Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:00:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_151022APB_FTO_660690
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-20-003-011-005/12350
(Chandramu) 		2420003000NRG23151020220339007 15/10/2022 Sarat chandra Samal 2420003WL0026563 Sarat chandra Samal 00089 CBIN0281178 888 888 Processed 26/10/2022 5939158623 SARAT CHANDRA SAMAL CENTRAL BANK OF INDIA(607115)
2 Binjharpur OR-20-003-011-005/12350
(Chandramu) 		2420003000NRG23151020220339008 15/10/2022 Sibaprasada Samal 2420003WL0026563 Sibaprasada Samal 00089 CBIN0281178 888 888 Processed 26/10/2022 5939158622 SHIBA PRASHAD SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1776 1776
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_151022APB_FTO_660690 Central Bank Of India CBIN0281178 BINJHARPUR 1776

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