Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:08:09 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003029_090123APB_FTO_998387
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-20-003-024-004/393500
(Guhali) 		2420003029NRG23090120230465957 09/01/2023 Jema Das 2420003029WL0038844 Jema Das 00354 PUNB0106620 1554 1554 Processed 24/02/2023 9119632152 JEMA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
2 Binjharpur OR-20-003-024-004/393465
(Guhali) 		2420003029NRG23090120230465949 09/01/2023 Niranjan Dhal 2420003029WL0038844 Niranjan Dhal 00415 SBIN0012064 1554 1554 Processed 24/02/2023 9119632154 NIRANJAN DHAL HDFC BANK LTD(607152)
SubTotal 1554 1554
3 Binjharpur OR-20-003-024-004/393467
(Guhali) 		2420003029NRG23090120230465950 09/01/2023 Sumitra Dhal 2420003029WL0038844 Sumitra Dhal 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9119632153 Mrs. SUMITRA DHAL INDIAN BANK(607105)
4 Binjharpur OR-20-003-024-004/393483
(Guhali) 		2420003029NRG23090120230465955 09/01/2023 Sumitra Das 2420003029WL0038844 Sumitra Das 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9119632155 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
5 Binjharpur OR-20-003-024-004/393471
(Guhali) 		2420003029NRG23090120230465954 09/01/2023 Sukanti Parida 2420003029WL0038844 Sukanti Parida 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9119632156 SUKANTI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003029_090123APB_FTO_998387 Punjab National Bank PUNB0106620 Tauntara 1554
2 Binjharpur OR2420003029_090123APB_FTO_998387 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
3 Binjharpur OR2420003029_090123APB_FTO_998387 State Bank of India SBIN0013595 BINJHARPUR 3108
4 Binjharpur OR2420003029_090123APB_FTO_998387 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554

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