Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:34:50 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130622APB_FTO_229736
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-20-003-019-003/23219
(Kalyanpur) 		2420003000NRG23130620220164773 13/06/2022 Krushna chandra Sahoo 2420003WL0011952 Krushna chandra Sahoo 00468 UBIN0545236 1332 1332 Processed 18/06/2022 2366294833 KRUSHNA CHANDRA SAHOO UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-003/23431
(Kalyanpur) 		2420003000NRG23130620220164780 13/06/2022 Surendra Kumar Nayak 2420003WL0011952 Surendra Kumar Nayak 00468 UBIN0545236 1332 1332 Processed 18/06/2022 2366294832 SURENDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_130622APB_FTO_229736 Union Bank of India UBIN0545236 Balamukuli 1332
2 Binjharpur OR2420003_130622APB_FTO_229736 Union Bank of India UBIN0545236 BALMUKHLI 1332

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