Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:25:22 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160123APB_FTO_1023119
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-20-003-004-001/3620
(Tina) 		2420003000NRG23160120230477535 16/01/2023 Balaram Samal 2420003WL0039766 Balaram Samal 00415 SBIN0008093 1110 1110 Processed 24/02/2023 9122164378 MR BALARAM SAMAL STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 Binjharpur OR-20-003-004-001/3498
(Tina) 		2420003000NRG23160120230477533 16/01/2023 Gajendra Samal 2420003WL0039766 Gajendra Samal 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9122164379 GAJENDRA SAMAL S\O KANHAI SAMAL UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-004-001/3498
(Tina) 		2420003000NRG23160120230477534 16/01/2023 Mandakini Samal 2420003WL0039766 Mandakini Samal 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9122164381 MANDAKINI SAMAL UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-004-001/3620
(Tina) 		2420003000NRG23160120230477536 16/01/2023 Anila Samal 2420003WL0039766 Anila Samal 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9122164380 ANILA SAMAL UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160123APB_FTO_1023119 State Bank of India SBIN0008093 ANGALO 1110
2 Binjharpur OR2420003_160123APB_FTO_1023119 Union Bank of India UBIN0545236 BALMUKHLI 3330

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