Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:50:06 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_080822APB_FTO_443198
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) 		2420003013NRG23050820220271577 08/08/2022 Santanu Kumar Barik 2420003013WL0019555 Santanu Kumar Barik 00415 SBIN0013594 3330 3330 Processed 27/08/2022 4229476654 MR SANTANU KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Binjharpur OR-20-003-013-002/15043
(Jari) 		2420003013NRG23050820220271603 08/08/2022 Akhaya Kumar Nayak 2420003013WL0019565 Akhaya Kumar Nayak 00654 IOBA0ROGB01 3330 3330 Processed 27/08/2022 4229476656 MR AKSHAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-013-002/15069
(Jari) 		2420003013NRG23050820220271602 08/08/2022 Nilamani Nayak 2420003013WL0019564 Nilamani Nayak 00654 IOBA0ROGB01 3330 3330 Processed 28/08/2022 4229476655 NILAMANI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 6660 6660
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_080822APB_FTO_443198 State Bank of India SBIN0013594 SINGHPUR 3330
2 Binjharpur OR2420003013_080822APB_FTO_443198 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 6660

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