Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:06:25 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003020_200422FTO_39131
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-20-003-020-003/25072
(Pritipur) 		2420003020NRG23190420220011444 20/04/2022 RATIKANTA SAHU 2420003020WL0001336 RATIKANTA SAHU 00468 UBIN0573001 3106 3106 Processed 06/05/2022 0919465911 RATIKANTASAHU ()
SubTotal 3106 3106
2 Binjharpur OR-20-003-020-003/25072
(Pritipur) 		2420003020NRG23190420220011443 20/04/2022 Tava Sahu 2420003020WL0001336 Tava Sahu 00654 IOBA0ROGB01 3106 3106 Processed 07/05/2022 0919465910 TavaSahu ()
SubTotal 3106 3106
Total 6212 6212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003020_200422FTO_39131 Union Bank of India UBIN0573001 MANGALPUR 3106
2 Binjharpur OR2420003020_200422FTO_39131 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3106

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