Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:29:17 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_190822APB_FTO_478397
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-20-003-013-001/15688
(Jari) 		2420003013NRG23190820220285357 19/08/2022 Santanu Kumar Barik 2420003013WL0020915 Santanu Kumar Barik 00415 SBIN0013594 3330 3330 Processed 30/08/2022 4277053116 MR SANTANU KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Binjharpur OR-20-003-013-002/15069
(Jari) 		2420003013NRG23190820220285351 19/08/2022 Nilamani Nayak 2420003013WL0020910 Nilamani Nayak 00654 IOBA0ROGB01 3108 3108 Processed 30/08/2022 4277053115 NILAMANI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
Total 6438 6438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_190822APB_FTO_478397 State Bank of India SBIN0013594 SINGHPUR 3330
2 Binjharpur OR2420003013_190822APB_FTO_478397 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3108

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