Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:08:44 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210223APB_FTO_1109840
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-20-003-004-001/3590
(Tina) 		2420003000NRG23210220230507802 21/02/2023 Susanta Ku Samal 2420003WL042126 Susanta Ku Samal 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0263200002 MR SUSANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Binjharpur OR-20-003-004-001/3362
(Tina) 		2420003000NRG23210220230507801 21/02/2023 Sujata samal 2420003WL042126 Sujata samal 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0263200000 Mrs SUJATA SAMAL STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-004-001/3590
(Tina) 		2420003000NRG23210220230507803 21/02/2023 Anita Samal 2420003WL042126 Anita Samal 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0263200001 ANITA SAMAL UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-004-001/3631
(Tina) 		2420003000NRG23210220230507804 21/02/2023 Sarat Kumar Samal 2420003WL042126 Sarat Kumar Samal 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0263199999 SHARAT CHANDRA SAMAL UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_210223APB_FTO_1109840 State Bank of India SBIN0013594 SINGHPUR 1332
2 Binjharpur OR2420003_210223APB_FTO_1109840 Union Bank of India UBIN0545236 BALMUKHLI 3996

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