Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:01:59 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290323APB_FTO_1196463
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-20-003-004-001/3465
(Tina) 		2420003000NRG23280320230557441 29/03/2023 Praphul Nayak 2420003WL045960 Praphul Nayak 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0493544458 MR PRAPHUL NAYAK STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-004-001/3465
(Tina) 		2420003000NRG23280320230557443 29/03/2023 Priyadarshani Nayak 2420003WL045960 Priyadarshani Nayak 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0493544460 MS PRIYADARSHANI NAYAK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-004-001/3465
(Tina) 		2420003000NRG23280320230557442 29/03/2023 RAJANI PRAVA NAYAK 2420003WL045960 RAJANI PRAVA NAYAK 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0493544459 MRS RAJANI PRAVA NAYAK STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-004-001/3685
(Tina) 		2420003000NRG23280320230557444 29/03/2023 Puspalata Nayak 2420003WL045960 Puspalata Nayak 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0493544457 PUSHPALATA NAYAK UNION BANK OF INDIA(508500)
SubTotal 5772 5772
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_290323APB_FTO_1196463 State Bank of India SBIN0013594 SINGHPUR 5772

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