Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:23 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100323APB_FTO_1140821
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-20-003-016-001/19611
(Kapila) 		2420003000NRG23100320230528563 10/03/2023 Mahendra Malik 2420003WL044077 Mahendra Malik 00078 CNRB0005614 1554 1554 Processed 03/04/2023 0496781133 MAHENDRA MALIK CANARA BANK(508532)
2 Binjharpur OR-20-003-016-001/39333540
(Kapila) 		2420003000NRG23100320230528564 10/03/2023 Babuli Malik 2420003WL044077 Babuli Malik 00078 CNRB0005614 1554 1554 Processed 03/04/2023 0496781132 BABULI MALIK ICICI BANK LTD(508534)
3 Binjharpur OR-20-003-016-001/39333726
(Kapila) 		2420003000NRG23100320230528565 10/03/2023 Manorama Samal 2420003WL044077 Manorama Samal 00078 CNRB0005614 1554 1554 Processed 03/04/2023 0496781131 MANORAMA SAMAL CANARA BANK(508532)
4 Binjharpur OR-20-003-016-001/39333881
(Kapila) 		2420003000NRG23100320230528569 10/03/2023 SOURAV KUMAR TRIPATHY 2420003WL044077 SOURAV KUMAR TRIPATHY 00078 CNRB0005614 1554 1554 Processed 03/04/2023 0496781134 SOURAV KUMAR TRIPATHY CANARA BANK(508532)
SubTotal 6216 6216
5 Binjharpur OR-20-003-016-003/39333556
(Kapila) 		2420003000NRG23100320230528571 10/03/2023 Subash Das 2420003WL044077 Subash Das 00415 SBIN0000094 1554 1554 Processed 03/04/2023 0496781126 MR SUBAS CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 1554 1554
6 Binjharpur OR-20-003-016-001/39333844
(Kapila) 		2420003000NRG23100320230528566 10/03/2023 BIPLABA KUMAR BARIK 2420003WL044077 BIPLABA KUMAR BARIK 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0496781127 MR BIPLABA KUMAR BARIK STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-016-001/39333845
(Kapila) 		2420003000NRG23100320230528567 10/03/2023 SATYABRAT BARIK 2420003WL044077 SATYABRAT BARIK 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0496781128 MR SATYABRAT BARIK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
8 Binjharpur OR-20-003-016-001/39333879
(Kapila) 		2420003000NRG23100320230528568 10/03/2023 SANTOSH KUMAR SAMAL 2420003WL044077 SANTOSH KUMAR SAMAL 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496781130 SANTOSH SAMAL STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-016-003/18413
(Kapila) 		2420003000NRG23100320230528570 10/03/2023 Trilochan Das 2420003WL044077 Trilochan Das 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496781129 TRILOCHAN DAS UNION BANK OF INDIA(508500)
SubTotal 3108 3108
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_100323APB_FTO_1140821 Canara Bank CNRB0005614 Goudasahi 6216
2 Binjharpur OR2420003_100323APB_FTO_1140821 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003_100323APB_FTO_1140821 State Bank of India SBIN0013595 BINJHARPUR 3108
4 Binjharpur OR2420003_100323APB_FTO_1140821 Union Bank of India UBIN0545236 BALMUKHLI 3108

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