Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:20:25 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_271222APB_FTO_953477
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-20-003-016-001/19272
(Kapila) 		2420003000NRG23271220220451431 27/12/2022 Santibhusana Samal 2420003WL0037585 Santibhusana Samal 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9089557857 SHANTIBHUSAN SAMAL CANARA BANK(508532)
2 Binjharpur OR-20-003-016-001/39333726
(Kapila) 		2420003000NRG23271220220451433 27/12/2022 Manorama Samal 2420003WL0037585 Manorama Samal 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9089557856 MANORAMA SAMAL CANARA BANK(508532)
SubTotal 3108 3108
3 Binjharpur OR-20-003-016-001/39333844
(Kapila) 		2420003000NRG23271220220451435 27/12/2022 BIPLABA KUMAR BARIK 2420003WL0037585 BIPLABA KUMAR BARIK 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9089557859 MR BIPLABA KUMAR BARIK STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-016-001/39333845
(Kapila) 		2420003000NRG23271220220451436 27/12/2022 SATYABRAT BARIK 2420003WL0037585 SATYABRAT BARIK 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9089557858 MR SATYABRAT BARIK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
5 Binjharpur OR-20-003-016-001/39333740
(Kapila) 		2420003000NRG23271220220451434 27/12/2022 SITANSU SEKHAR SAMAL 2420003WL0037585 SITANSU SEKHAR SAMAL 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089557855 SITANSU SEKHAR SAMAL UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_271222APB_FTO_953477 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_271222APB_FTO_953477 State Bank of India SBIN0013595 BINJHARPUR 3108
3 Binjharpur OR2420003_271222APB_FTO_953477 Union Bank of India UBIN0545236 BALMUKHLI 1554

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