Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:57:00 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003004_210323APB_FTO_1170086
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-20-003-004-002/3223
(Tina) 		2420003004NRG23210320230543026 21/03/2023 Sanjukta Nayak 2420003004WL045102 Sanjukta Nayak 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0497004291 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-004-002/39333629
(Tina) 		2420003004NRG23210320230543027 21/03/2023 Sairendri Nayak 2420003004WL045102 Sairendri Nayak 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0497004290 MRS SAIRENDRI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Binjharpur OR-20-003-004-002/3198
(Tina) 		2420003004NRG23210320230543024 21/03/2023 Basanti Nayak 2420003004WL045102 Basanti Nayak 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0497004288 BASANTI NAYAK UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-004-002/3223
(Tina) 		2420003004NRG23210320230543025 21/03/2023 Manivadra Nayak 2420003004WL045102 Manivadra Nayak 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0497004289 MANIBHADRA NAYAK UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003004_210323APB_FTO_1170086 State Bank of India SBIN0013594 SINGHPUR 2664
2 Binjharpur OR2420003004_210323APB_FTO_1170086 Union Bank of India UBIN0545236 BALMUKHLI 2664

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