Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:10:26 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_271222APB_FTO_953457
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-20-003-016-001/19549
(Kapila) 		2420003000NRG23271220220451421 27/12/2022 Naresh mishra 2420003WL0037584 Naresh mishra 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9095246301 MR NARESH KUMAR MISHRA STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-016-003/18382
(Kapila) 		2420003000NRG23271220220451426 27/12/2022 Anupama Samal 2420003WL0037584 Anupama Samal 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9095246300 ANUPAMA SAMAL CANARA BANK(508532)
SubTotal 3108 3108
3 Binjharpur OR-20-003-016-003/18382
(Kapila) 		2420003000NRG23271220220451425 27/12/2022 Binoda Samal 2420003WL0037584 Binoda Samal 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9095246296 BINOD BIHARI SAMAL CANARA BANK(508532)
SubTotal 1554 1554
4 Binjharpur OR-20-003-016-003/18325
(Kapila) 		2420003000NRG23271220220451422 27/12/2022 Suresh Samal 2420003WL0037584 Suresh Samal 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9095246297 MR SURESH SAMAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 Binjharpur OR-20-003-016-003/18340
(Kapila) 		2420003000NRG23271220220451424 27/12/2022 Karunakara Malik 2420003WL0037584 Karunakara Malik 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9095246295 MR KARUNAKAR MALLICK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
6 Binjharpur OR-20-003-016-003/18325
(Kapila) 		2420003000NRG23271220220451423 27/12/2022 Priyabrata Samal 2420003WL0037584 Priyabrata Samal 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9095246299 MR PRIYABRATA SAMAL STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-016-003/18383
(Kapila) 		2420003000NRG23271220220451427 27/12/2022 Anandachandra Samal 2420003WL0037584 Anandachandra Samal 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9095246298 ANAND SAMAL UNION BANK OF INDIA(508500)
SubTotal 3108 3108
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_271222APB_FTO_953457 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_271222APB_FTO_953457 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_271222APB_FTO_953457 State Bank of India SBIN0013594 SINGHPUR 1554
4 Binjharpur OR2420003_271222APB_FTO_953457 State Bank of India SBIN0013595 BINJHARPUR 1554
5 Binjharpur OR2420003_271222APB_FTO_953457 Union Bank of India UBIN0545236 BALMUKHLI 3108

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