Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:19:14 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_201222APB_FTO_921979
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-20-003-019-003/23230
(Kalyanpur) 		2420003000NRG23201220220436735 20/12/2022 Prasanta Kumar Samal 2420003WL0036241 Prasanta Kumar Samal 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085314941 PRANAB KUMAR SAMAL BANK OF BARODA(606985)
2 Binjharpur OR-20-003-019-003/23387
(Kalyanpur) 		2420003000NRG23201220220436737 20/12/2022 Anirudha Barik 2420003WL0036241 Anirudha Barik 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085314940 ANIRUDHA BARICK UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-003/23500
(Kalyanpur) 		2420003000NRG23201220220436738 20/12/2022 Nilamani Sahoo 2420003WL0036241 Nilamani Sahoo 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085314944 NILAMANI SAHOO BANK OF BARODA(606985)
4 Binjharpur OR-20-003-019-003/39334858
(Kalyanpur) 		2420003000NRG23201220220436740 20/12/2022 Kabita Sahoo 2420003WL0036241 Kabita Sahoo 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085314942 KABITA SAHOO UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-019-003/39334858
(Kalyanpur) 		2420003000NRG23201220220436739 20/12/2022 Saroj Kanta Sahoo 2420003WL0036241 Saroj Kanta Sahoo 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085314943 SAROJ KANTA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 7770 7770
6 Binjharpur OR-20-003-019-003/23355
(Kalyanpur) 		2420003000NRG23201220220436736 20/12/2022 Gitarani Samal 2420003WL0036241 Gitarani Samal 00553 INDB0000225 1554 1554 Processed 23/02/2023 9085314939 GITARANI SAMAL BANK OF BARODA(606985)
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_201222APB_FTO_921979 Union Bank of India UBIN0545236 BALMUKHLI 7770
2 Binjharpur OR2420003_201222APB_FTO_921979 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1554

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