Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:24:32 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_060123APB_FTO_996401
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-20-003-024-006/393564
(Guhali) 		2420003000NRG23060120230464887 06/01/2023 UMAKANT SWAIN 2420003WL0038756 UMAKANT SWAIN 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9092410699 UMAKANTA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
2 Binjharpur OR-20-003-024-006/393561
(Guhali) 		2420003000NRG23060120230464885 06/01/2023 ARATI NAYAK 2420003WL0038756 ARATI NAYAK 00354 PUNB0106620 1554 1554 Processed 23/02/2023 9092410697 MRS ARATI NAYAK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-024-006/393562
(Guhali) 		2420003000NRG23060120230464886 06/01/2023 ANISH NAYAK 2420003WL0038756 ANISH NAYAK 00354 PUNB0106620 1554 1554 Processed 23/02/2023 9092410696 MR ANISH NAYAK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
4 Binjharpur OR-20-003-024-006/393566
(Guhali) 		2420003000NRG23060120230464889 06/01/2023 PRIYAMBADA DAS 2420003WL0038756 PRIYAMBADA DAS 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9092410698 MS PRIYAMBADA DAS STATE BANK OF INDIA(508548)
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 OR2420003_060123APB_FTO_996401 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003_060123APB_FTO_996401 Punjab National Bank PUNB0106620 Tauntara 3108
3 Binjharpur OR2420003_060123APB_FTO_996401 State Bank of India SBIN0013595 BINJHARPUR 1554

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