Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:16:23 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_250123APB_FTO_1053341
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-20-003-016-001/19549
(Kapila) 		2420003000NRG23250120230489039 25/01/2023 Naresh mishra 2420003WL0040596 Naresh mishra 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123150067 MR NARESH KUMAR MISHRA STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-016-003/18382
(Kapila) 		2420003000NRG23250120230489045 25/01/2023 Anupama Samal 2420003WL0040596 Anupama Samal 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123150066 ANUPAMA SAMAL CANARA BANK(508532)
SubTotal 2664 2664
3 Binjharpur OR-20-003-016-003/18382
(Kapila) 		2420003000NRG23250120230489044 25/01/2023 Binoda Samal 2420003WL0040596 Binoda Samal 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123150061 BINOD BIHARI SAMAL CANARA BANK(508532)
SubTotal 1332 1332
4 Binjharpur OR-20-003-016-003/18325
(Kapila) 		2420003000NRG23250120230489040 25/01/2023 Suresh Samal 2420003WL0040596 Suresh Samal 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123150062 MR SURESH SAMAL STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-016-003/18340
(Kapila) 		2420003000NRG23250120230489043 25/01/2023 SANJUKATA MALLICK 2420003WL0040596 SANJUKATA MALLICK 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123150063 MRS SANJUKATA MALLICK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Binjharpur OR-20-003-016-003/18340
(Kapila) 		2420003000NRG23250120230489042 25/01/2023 Karunakara Malik 2420003WL0040596 Karunakara Malik 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123150060 MR KARUNAKAR MALLICK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Binjharpur OR-20-003-016-003/18325
(Kapila) 		2420003000NRG23250120230489041 25/01/2023 Priyabrata Samal 2420003WL0040596 Priyabrata Samal 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123150065 MR PRIYABRATA SAMAL STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-016-003/18383
(Kapila) 		2420003000NRG23250120230489046 25/01/2023 Anandachandra Samal 2420003WL0040596 Anandachandra Samal 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123150064 ANAND SAMAL UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_250123APB_FTO_1053341 Canara Bank CNRB0005614 Goudasahi 2664
2 Binjharpur OR2420003_250123APB_FTO_1053341 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003_250123APB_FTO_1053341 State Bank of India SBIN0013594 SINGHPUR 2664
4 Binjharpur OR2420003_250123APB_FTO_1053341 State Bank of India SBIN0013595 BINJHARPUR 1332
5 Binjharpur OR2420003_250123APB_FTO_1053341 Union Bank of India UBIN0545236 BALMUKHLI 2664

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