Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:35:48 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_170622APB_FTO_241891
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Binjharpur OR-20-003-024-001/32143
(Guhali) 		2420003024NRG23160620220171230 17/06/2022 Parsuram Behera 2420003024WL0012227 Parsuram Behera 00168 ICIC0000538 1554 1554 Processed 27/06/2022 2518260299 PARSURAM BEHERA ICICI BANK LTD(508534)
2 Binjharpur OR-20-003-024-001/32185
(Guhali) 		2420003024NRG23160620220171264 17/06/2022 Ashok Sethy 2420003024WL0012228 Ashok Sethy 00168 ICIC0000538 1554 1554 Processed 27/06/2022 2518260297 Ashoksethi ICICI BANK LTD(508534)
3 Binjharpur OR-20-003-024-001/32187
(Guhali) 		2420003024NRG23160620220171235 17/06/2022 Krupasindhu Sethy 2420003024WL0012227 Krupasindhu Sethy 00168 ICIC0000538 1554 1554 Processed 27/06/2022 2518260298 KRUPASINDU SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
4 Binjharpur OR-20-003-024-001/32341
(Guhali) 		2420003024NRG23160620220171272 17/06/2022 Ananda Behera 2420003024WL0012228 Ananda Behera 00354 PUNB0106620 1554 1554 Processed 27/06/2022 2518260300 ANANDA BEHERA S/O NILAMANI PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003024_170622APB_FTO_241891 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4662
2 Binjharpur OR2420003024_170622APB_FTO_241891 Punjab National Bank PUNB0106620 Tauntara 1554

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