Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:25:26 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_311222APB_FTO_971928
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-20-003-001-004/1185
(Uttangara) 		2420003000NRG23311220220461164 31/12/2022 CHITTARANJAN SAMAL 2420003WL0038428 CHITTARANJAN SAMAL 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089507278 CHITA RANJAN SAMAL S/O MAHESWAR SAMAL UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-004/1185
(Uttangara) 		2420003000NRG23311220220461165 31/12/2022 Smrutirekha Samal 2420003WL0038428 Smrutirekha Samal 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089507279 SMRUTI REKHA SAMAL UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-004/1224
(Uttangara) 		2420003000NRG23311220220461166 31/12/2022 Prafulla Samal 2420003WL0038428 Prafulla Samal 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089507276 PRAFULLA KUMAR SAMAL UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-004/1224
(Uttangara) 		2420003000NRG23311220220461167 31/12/2022 Soumya Samal 2420003WL0038428 Soumya Samal 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089507277 SOUMYA SAMAL W/O PRAFULLA KUMAR SAMAL 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_311222APB_FTO_971928 Union Bank of India UBIN0545279 UBI Uttangra 1554
2 Binjharpur OR2420003_311222APB_FTO_971928 Union Bank of India UBIN0545279 UTANGARA 4662

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