Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:00:54 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290922APB_FTO_608681
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-20-003-019-002/22576
(Kalyanpur) 		2420003000NRG23290920220322936 29/09/2022 Rajendra Sethi 2420003WL0024990 Rajendra Sethi 00468 UBIN0545236 1554 1554 Processed 08/10/2022 5339349588 RAJENDRA SETHI UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-002/22625
(Kalyanpur) 		2420003000NRG23290920220322937 29/09/2022 Ram Sahu 2420003WL0024990 Ram Sahu 00468 UBIN0545236 1554 1554 Processed 08/10/2022 5339349589 RAM SAHU UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-002/22705
(Kalyanpur) 		2420003000NRG23290920220322939 29/09/2022 Sarat kumar Jena 2420003WL0024990 Sarat kumar Jena 00468 UBIN0545236 1554 1554 Processed 08/10/2022 5339349590 SARAT JENA S/O ANAMA JENA UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-002/22730
(Kalyanpur) 		2420003000NRG23290920220322941 29/09/2022 Mira Dei 2420003WL0024990 Mira Dei 00468 UBIN0545236 1554 1554 Processed 08/10/2022 5339349591 MIRA DEI WO CHAKRADHAR NAYAK 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 OR2420003_290922APB_FTO_608681 Union Bank of India UBIN0545236 Balamukuli 1554
2 Binjharpur OR2420003_290922APB_FTO_608681 Union Bank of India UBIN0545236 BALMUKHLI 4662

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