Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:33:59 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_150922APB_FTO_562114
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-20-003-011-005/12101
(Chandramu) 		2420003000NRG23150920220308888 15/09/2022 Kulamani Das 2420003WL0023557 Kulamani Das 00089 CBIN0281178 1554 1554 Processed 21/09/2022 4878049979 Mrs. ANNAPURNA DAS CENTRAL BANK OF INDIA(607115)
2 Binjharpur OR-20-003-011-005/12330
(Chandramu) 		2420003000NRG23150920220308889 15/09/2022 Prasanta kumar Samal 2420003WL0023557 Prasanta kumar Samal 00089 CBIN0281178 1554 1554 Processed 21/09/2022 4878049978 Mr. PRASANTA KUMAR SAMAL CENTRAL BANK OF INDIA(607115)
3 Binjharpur OR-20-003-011-005/12350
(Chandramu) 		2420003000NRG23150920220308890 15/09/2022 Sarat chandra Samal 2420003WL0023557 Sarat chandra Samal 00089 CBIN0281178 1554 1554 Processed 21/09/2022 4878049981 SARAT CHANDRA SAMAL CENTRAL BANK OF INDIA(607115)
4 Binjharpur OR-20-003-011-005/12350
(Chandramu) 		2420003000NRG23150920220308891 15/09/2022 Sibaprasada Samal 2420003WL0023557 Sibaprasada Samal 00089 CBIN0281178 1554 1554 Processed 21/09/2022 4878049980 SHIBA PRASHAD SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6216 6216
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_150922APB_FTO_562114 Central Bank Of India CBIN0281178 BINJHARPUR 6216

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