Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:19:10 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_151222APB_FTO_901820
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) 		2420003000NRG23151220220429288 15/12/2022 Santibhusana Samal 2420003WL0035583 Santibhusana Samal 00078 CNRB0005614 1554 1554 Processed 21/12/2022 7342426741 SHANTIBHUSAN SAMAL CANARA BANK(508532)
2 Binjharpur OR-20-003-016-001/19352
(Kapila) 		2420003000NRG23151220220429289 15/12/2022 Prasanta Das 2420003WL0035583 Prasanta Das 00078 CNRB0005614 1554 1554 Processed 21/12/2022 7342426742 PRASANTA DAS CANARA BANK(508532)
3 Binjharpur OR-20-003-016-001/39333726
(Kapila) 		2420003000NRG23151220220429291 15/12/2022 Manorama Samal 2420003WL0035583 Manorama Samal 00078 CNRB0005614 1554 1554 Processed 21/12/2022 7342426740 MANORAMA SAMAL CANARA BANK(508532)
SubTotal 4662 4662
4 Binjharpur OR-20-003-016-001/39333740
(Kapila) 		2420003000NRG23151220220429292 15/12/2022 SITANSU SEKHAR SAMAL 2420003WL0035583 SITANSU SEKHAR SAMAL 00468 UBIN0545236 1554 1554 Processed 21/12/2022 7342426739 SITANSU SEKHAR SAMAL UNION BANK OF INDIA(508500)
SubTotal 1554 1554
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_151222APB_FTO_901820 Canara Bank CNRB0005614 Goudasahi 4662
2 Binjharpur OR2420003_151222APB_FTO_901820 Union Bank of India UBIN0545236 BALMUKHLI 1554

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