Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:34:23 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_151222APB_FTO_901796
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-20-003-016-002/18762
(Kapila) 		2420003000NRG23151220220429301 15/12/2022 Dusasana Samal 2420003WL0035584 Dusasana Samal 00078 CNRB0005614 1554 1554 Processed 21/12/2022 7342426311 DUSHASANA SAMAL CANARA BANK(508532)
SubTotal 1554 1554
2 Binjharpur OR-20-003-016-002/18708
(Kapila) 		2420003000NRG23151220220429297 15/12/2022 KARUNAKARA SAMAL 2420003WL0035584 KARUNAKARA SAMAL 00089 CBIN0281178 1554 1554 Processed 21/12/2022 7342426306 KARUNAKARA SAMAL CANARA BANK(508532)
3 Binjharpur OR-20-003-016-002/18752
(Kapila) 		2420003000NRG23151220220429298 15/12/2022 Keshab chandra Das 2420003WL0035584 Keshab chandra Das 00089 CBIN0281178 1554 1554 Processed 21/12/2022 7342426308 Mr. KESHAB DAS CENTRAL BANK OF INDIA(607115)
4 Binjharpur OR-20-003-016-002/18775
(Kapila) 		2420003000NRG23151220220429302 15/12/2022 Narayana chandra Samal 2420003WL0035584 Narayana chandra Samal 00089 CBIN0281178 1554 1554 Processed 21/12/2022 7342426307 Mr. NARAYAN CHANDRA SAMAL CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
5 Binjharpur OR-20-003-016-002/18776
(Kapila) 		2420003000NRG23151220220429303 15/12/2022 Srinibas Das 2420003WL0035584 Srinibas Das 00415 SBIN0013594 1554 1554 Processed 21/12/2022 7342426309 SRINIBAS DAS UNION BANK OF INDIA(508500)
SubTotal 1554 1554
6 Binjharpur OR-20-003-016-002/18759
(Kapila) 		2420003000NRG23151220220429300 15/12/2022 Sridhar Samal 2420003WL0035584 Sridhar Samal 00468 UBIN0545236 1554 1554 Processed 21/12/2022 7342426310 SRIDHAR SAMAL UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_151222APB_FTO_901796 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_151222APB_FTO_901796 Central Bank Of India CBIN0281178 BINJHARPUR 4662
3 Binjharpur OR2420003_151222APB_FTO_901796 State Bank of India SBIN0013594 SINGHPUR 1554
4 Binjharpur OR2420003_151222APB_FTO_901796 Union Bank of India UBIN0545236 BALMUKHLI 1554

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