Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:02:46 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210622FTO_258131
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-20-003-016-003/18314
(Kapila) 		2420003000NRG23210620220194573 21/06/2022 GHANASAYAMA SAMAL 2420003WL0013481 GHANASAYAMA SAMAL 00045 BARB0VJFAJA 1554 1554 Processed 25/06/2022 2487888741 GHANASAYAMASAMAL ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-016-003/18314
(Kapila) 		2420003000NRG23210620220194575 21/06/2022 SUBRAT SAMAL 2420003WL0013481 SUBRAT SAMAL 00415 SBIN0013594 1554 1554 Processed 25/06/2022 2487888742 MR SUBRAT SAMAL ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-016-001/19443
(Kapila) 		2420003000NRG23210620220194571 21/06/2022 MADAN GOPAL DAS 2420003WL0013481 MADAN GOPAL DAS 00415 SBIN0013595 1554 1554 Processed 25/06/2022 2487888743 MR MADAN GOPAL DAS ()
4 Binjharpur OR-20-003-016-001/19443
(Kapila) 		2420003000NRG23210620220194572 21/06/2022 MANAS KUMAR DAS 2420003WL0013481 MANAS KUMAR DAS 00415 SBIN0013595 1554 1554 Processed 25/06/2022 2487888744 MR MANAS KUMAR DAS ()
SubTotal 3108 3108
5 Binjharpur OR-20-003-016-001/19295
(Kapila) 		2420003000NRG23210620220194570 21/06/2022 Maheswar Das 2420003WL0013481 Maheswar Das 00468 UBIN0545236 1554 1554 Processed 25/06/2022 2487888745 MaheswarDas ()
6 Binjharpur OR-20-003-016-003/18314
(Kapila) 		2420003000NRG23210620220194574 21/06/2022 SARASWATI SAMAL 2420003WL0013481 SARASWATI SAMAL 00468 UBIN0545236 1554 1554 Processed 25/06/2022 2487888746 SARASWATISAMAL ()
7 Binjharpur OR-20-003-016-003/18455
(Kapila) 		2420003000NRG23210620220194578 21/06/2022 Bipin Samal 2420003WL0013481 Bipin Samal 00468 UBIN0545236 1554 1554 Processed 25/06/2022 2487888747 BipinSamal ()
SubTotal 4662 4662
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_210622FTO_258131 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_210622FTO_258131 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003_210622FTO_258131 State Bank of India SBIN0013595 BINJHARPUR 3108
4 Binjharpur OR2420003_210622FTO_258131 Union Bank of India UBIN0545236 BALMUKHLI 4662

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