Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:36:21 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_181022APB_FTO_669988
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-20-003-019-001/23784
(Kalyanpur) 		2420003000NRG23181020220342029 18/10/2022 Santosh Kumar Sahoo 2420003WL0026901 Santosh Kumar Sahoo 00078 CNRB0005614 1554 1554 Processed 27/10/2022 5956260438 SANTOSH KUMAR SAHOO CANARA BANK(508532)
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-001/23771
(Kalyanpur) 		2420003000NRG23181020220342028 18/10/2022 Ganesh Chandra Panda 2420003WL0026901 Ganesh Chandra Panda 00468 UBIN0545236 1554 1554 Processed 27/10/2022 5956260436 GANESH CHANDRA PANDA. S/O ADEITA PANDA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-001/23835
(Kalyanpur) 		2420003000NRG23181020220342031 18/10/2022 Gopala Das 2420003WL0026901 Gopala Das 00468 UBIN0545236 1554 1554 Processed 27/10/2022 5956260437 GOPAL DAS UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-001/23898
(Kalyanpur) 		2420003000NRG23181020220342032 18/10/2022 Krushna Chandra Samal 2420003WL0026901 Krushna Chandra Samal 00468 UBIN0545236 444 444 Processed 27/10/2022 5956260435 KRUSHNA CHANDRA SAMAL BANK OF BARODA(606985)
SubTotal 3552 3552
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_181022APB_FTO_669988 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_181022APB_FTO_669988 Union Bank of India UBIN0545236 BALMUKHLI 3552

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