Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:19:33 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_311222APB_FTO_971946
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-20-003-001-002/277
(Uttangara) 		2420003000NRG23311220220461154 31/12/2022 Renubala Jena 2420003WL0038425 Renubala Jena 00078 CNRB0005140 1554 1554 Processed 23/02/2023 9089337288 RENUBALA JENA UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-002/314
(Uttangara) 		2420003000NRG23311220220461155 31/12/2022 Sabitri Patra 2420003WL0038425 Sabitri Patra 00078 CNRB0005140 1554 1554 Processed 23/02/2023 9089337289 SABITRI JENA CANARA BANK(508532)
SubTotal 3108 3108
3 Binjharpur OR-20-003-001-001/651
(Uttangara) 		2420003000NRG23311220220461152 31/12/2022 RAJENDRA PRASAD NAYAK 2420003WL0038425 RAJENDRA PRASAD NAYAK 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089337287 RAJENDRA PRASAD NAYAK UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-002/277
(Uttangara) 		2420003000NRG23311220220461153 31/12/2022 Rabinarayan Jena 2420003WL0038425 Rabinarayan Jena 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089337286 RABINARAYAN JENA UNION BANK OF INDIA(508500)
SubTotal 3108 3108
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 OR2420003_311222APB_FTO_971946 Canara Bank CNRB0005140 MIRJAPUR 3108
2 Binjharpur OR2420003_311222APB_FTO_971946 Union Bank of India UBIN0545279 UBI Uttangra 1554
3 Binjharpur OR2420003_311222APB_FTO_971946 Union Bank of India UBIN0545279 UTANGARA 1554

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