Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:04:35 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_030622APB_FTO_188586
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-20-003-019-001/39333633
(Kalyanpur) 		2420003019NRG23030620220113643 03/06/2022 Sudhira Jena 2420003019WL0009289 Sudhira Jena 00468 UBIN0545236 1554 1554 Processed 11/06/2022 2222462376 SUDHIRA JENA UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-003/23149
(Kalyanpur) 		2420003019NRG23030620220113645 03/06/2022 Ashok Malika 2420003019WL0009289 Ashok Malika 00468 UBIN0545236 1554 1554 Processed 11/06/2022 2222462374 ASHOK KU MALLIK UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-003/23359
(Kalyanpur) 		2420003019NRG23030620220113647 03/06/2022 Gangadhara Das 2420003019WL0009289 Gangadhara Das 00468 UBIN0545236 1554 1554 Processed 11/06/2022 2222462375 GANGADHAR DAS UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-003/39333584
(Kalyanpur) 		2420003019NRG23030620220113648 03/06/2022 Radhashyam Rout 2420003019WL0009289 Radhashyam Rout 00468 UBIN0545236 1554 1554 Processed 12/06/2022 2222462373 RADHASYAM ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
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 OR2420003019_030622APB_FTO_188586 Union Bank of India UBIN0545236 Balamukuli 3108
2 Binjharpur OR2420003019_030622APB_FTO_188586 Union Bank of India UBIN0545236 BALMUKHLI 3108

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