Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:06:35 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210323APB_FTO_1169837
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-20-003-004-001/3590
(Tina) 		2420003000NRG23210320230543927 21/03/2023 Susanta Ku Samal 2420003WL045161 Susanta Ku Samal 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0496575698 MR SUSANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-004-001/3362
(Tina) 		2420003000NRG23210320230543926 21/03/2023 Sujata samal 2420003WL045161 Sujata samal 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496575701 Mrs SUJATA SAMAL STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-004-001/3590
(Tina) 		2420003000NRG23210320230543928 21/03/2023 Anita Samal 2420003WL045161 Anita Samal 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496575700 ANITA SAMAL UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-004-001/3631
(Tina) 		2420003000NRG23210320230543929 21/03/2023 Sarat Kumar Samal 2420003WL045161 Sarat Kumar Samal 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496575699 SHARAT CHANDRA SAMAL UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_210323APB_FTO_1169837 State Bank of India SBIN0013594 SINGHPUR 1554
2 Binjharpur OR2420003_210323APB_FTO_1169837 Union Bank of India UBIN0545236 BALMUKHLI 4662

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