Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:01:39 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_231222APB_FTO_936444
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-20-003-007-003/39333611
(Arei) 		2420003000NRG23231220220444190 23/12/2022 Sridhar Nayak 2420003WL0036897 Sridhar Nayak 00354 PUNB0106620 1554 1554 Processed 30/12/2022 7515186478 SRIDHAR NAYAK PUNJAB NATIONAL BANK(508568)
2 Binjharpur OR-20-003-007-003/39333621
(Arei) 		2420003000NRG23231220220444191 23/12/2022 Girish Chandra Nayak 2420003WL0036897 Girish Chandra Nayak 00354 PUNB0106620 1554 1554 Processed 30/12/2022 7515186476 GIRISH CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
3 Binjharpur OR-20-003-007-003/39333625
(Arei) 		2420003000NRG23231220220444193 23/12/2022 Mamata Manjari Jena 2420003WL0036897 Mamata Manjari Jena 00354 PUNB0106620 1554 1554 Processed 30/12/2022 7515186477 MAMATA MANJARI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
4 Binjharpur OR-20-003-007-003/39333624
(Arei) 		2420003000NRG23231220220444192 23/12/2022 Biswajit Behuria 2420003WL0036897 Biswajit Behuria 00415 SBIN0000094 1554 1554 Processed 30/12/2022 7515186481 MR BISWAJIT BEHURIA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 Binjharpur OR-20-003-007-003/39333630
(Arei) 		2420003000NRG23231220220444195 23/12/2022 Pabitra Kumar Nayak 2420003WL0036897 Pabitra Kumar Nayak 00415 SBIN0012064 1554 1554 Processed 30/12/2022 7515186480 PABITRA KUMAR NAYAK IDBI BANK(607095)
6 Binjharpur OR-20-003-007-003/6848
(Arei) 		2420003000NRG23231220220444196 23/12/2022 Amerendra Kumar Nayak 2420003WL0036897 Amerendra Kumar Nayak 00415 SBIN0012064 1554 1554 Processed 30/12/2022 7515186479 AMARENDRA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_231222APB_FTO_936444 Punjab National Bank PUNB0106620 Tauntara 4662
2 Binjharpur OR2420003_231222APB_FTO_936444 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003_231222APB_FTO_936444 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 3108

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