Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:51 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_080822APB_FTO_443638
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-20-003-023-001/31227
(Chhikana) 		2420003000NRG23080820220275009 08/08/2022 Akshaya Dalai 2420003WL0019888 Akshaya Dalai 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4229624477 AKSHAYA KUMAR DALAI UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-023-001/31356
(Chhikana) 		2420003000NRG23080820220275010 08/08/2022 Brahmananda Dalei 2420003WL0019888 Brahmananda Dalei 00468 UBIN0545279 1554 1554 Rejected 27/08/2022 4229624480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Binjharpur OR-20-003-023-001/31368
(Chhikana) 		2420003000NRG23080820220275011 08/08/2022 Pratap Mallik 2420003WL0019888 Pratap Mallik 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4229624481 PRATAP MALIK UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-023-001/31430
(Chhikana) 		2420003000NRG23080820220275012 08/08/2022 Subash Dalei 2420003WL0019888 Subash Dalei 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4229624482 SUBASHA DALAI S/O- BHIMA DALAI UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-023-001/31479
(Chhikana) 		2420003000NRG23080820220275014 08/08/2022 Ramesh Dalei 2420003WL0019888 Ramesh Dalei 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4229624478 RAMESH DALAI UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-023-001/31509
(Chhikana) 		2420003000NRG23080820220275016 08/08/2022 Abhimanyu Mahalik 2420003WL0019888 Abhimanyu Mahalik 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4229624479 ABHIMANYU MAHALIK UNION BANK OF INDIA(508500)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_080822APB_FTO_443638 Union Bank of India UBIN0545279 UTANGARA 6216
2 Binjharpur OR2420003_080822APB_FTO_443638 Union Bank of India UBIN0545279 Uttangara 3108

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