Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:12 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_180622APB_FTO_246607
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-20-003-001-001/38280
(Uttangara) 		2420003000NRG23180620220182604 18/06/2022 Jayanti Rout 2420003WL0012821 Jayanti Rout 00468 UBIN0545279 1554 1554 Processed 27/06/2022 2515628234 JAYANTI ROUT UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-001/38280
(Uttangara) 		2420003000NRG23180620220182603 18/06/2022 Satyanarayan Rout 2420003WL0012821 Satyanarayan Rout 00468 UBIN0545279 1554 1554 Processed 27/06/2022 2515628231 SATYANARAYAN ROUT UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-001/711
(Uttangara) 		2420003000NRG23180620220182612 18/06/2022 Prafulla kumar Swain 2420003WL0012821 Prafulla kumar Swain 00468 UBIN0545279 1554 1554 Processed 27/06/2022 2515628232 PRAFULLA KU.SWAIN S/OBHIKARI UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-001/788
(Uttangara) 		2420003000NRG23180620220182614 18/06/2022 Adikanda Mathan 2420003WL0012821 Adikanda Mathan 00468 UBIN0545279 1554 1554 Processed 27/06/2022 2515628233 MR ADIKANDA MATHAN STATE BANK OF INDIA(508548)
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 OR2420003001_180622APB_FTO_246607 Union Bank of India UBIN0545279 UTANGARA 6216

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