Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:22:37 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003005_271122APB_FTO_827808
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-20-003-005-001/4011
(Fatepur) 		2420003005NRG23251120220393636 27/11/2022 Giridhari Sethi 2420003005WL0032198 Giridhari Sethi 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6763701961 GIRIDHARI SETHI UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-005-001/5190
(Fatepur) 		2420003005NRG23251120220393640 27/11/2022 Banamali Sahoo 2420003005WL0032198 Banamali Sahoo 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6763701960 BANAMALI SAHOO BANK OF BARODA(606985)
3 Binjharpur OR-20-003-005-001/5250
(Fatepur) 		2420003005NRG23251120220393644 27/11/2022 Rajesh Ch Barik 2420003005WL0032198 Rajesh Ch Barik 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6763701962 RAJESH BARIK SO KALANDI BARIK UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-005-001/5270
(Fatepur) 		2420003005NRG23251120220393645 27/11/2022 Kalpana Behera 2420003005WL0032198 Kalpana Behera 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6763701959 KALPANA BEHERA.W/O BAISNAB BEHERA. UNION BANK OF INDIA(508500)
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003005_271122APB_FTO_827808 Union Bank of India UBIN0545236 BALAMUKULI 1554
2 Binjharpur OR2420003005_271122APB_FTO_827808 Union Bank of India UBIN0545236 BALMUKHLI 4662

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