Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_271022APB_FTO_703976
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-20-003-004-002/3149
(Tina) 		2420003000NRG23271020220351025 27/10/2022 Nirupama Rout 2420003WL0027807 Nirupama Rout 00468 UBIN0545236 1332 1332 Processed 11/11/2022 6384572570 NIRUPAMA ROUT UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-004-002/3160
(Tina) 		2420003000NRG23271020220351027 27/10/2022 Dwijaranjan Panda 2420003WL0027807 Dwijaranjan Panda 00468 UBIN0545236 1332 1332 Processed 11/11/2022 6384572571 DWIJA RANJAN PANDA. S/O HAREKRUSHNA PAND UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-004-002/3231
(Tina) 		2420003000NRG23271020220351034 27/10/2022 Kanchan Sethi 2420003WL0027807 Kanchan Sethi 00468 UBIN0545236 1332 1332 Processed 11/11/2022 6384572572 KANCHNA SETHY WO TARUN SETHY UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-004-002/3304
(Tina) 		2420003000NRG23271020220351037 27/10/2022 Pravasini Samal 2420003WL0027807 Pravasini Samal 00468 UBIN0545236 1332 1332 Processed 11/11/2022 6384572569 PRATIMA SENDHA ICICI BANK LTD(508534)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_271022APB_FTO_703976 Union Bank of India UBIN0545236 BALMUKHLI 5328

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