Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:03:48 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190622APB_FTO_249420
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-20-003-001-001/719
(Uttangara) 		2420003000NRG23190620220186721 19/06/2022 Bimbadhar Rou 2420003WL0013043 Bimbadhar Rou 00468 UBIN0545279 1332 1332 Processed 24/06/2022 2459936947 BIMBADHAR ROUT GENERAL POST OFFICE(607245)
2 Binjharpur OR-20-003-001-001/721
(Uttangara) 		2420003000NRG23190620220186722 19/06/2022 Hemanta kumar Behera 2420003WL0013043 Hemanta kumar Behera 00468 UBIN0545279 1332 1332 Processed 24/06/2022 2459936946 HEMANTA KUMAR BEHERAS/OKRUSHNA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-001/726
(Uttangara) 		2420003000NRG23190620220186723 19/06/2022 Nabakishor Dhal 2420003WL0013043 Nabakishor Dhal 00468 UBIN0545279 1332 1332 Processed 24/06/2022 2459936944 NABAKISHORE DHAL UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-001/740
(Uttangara) 		2420003000NRG23190620220186725 19/06/2022 Pramod Parida 2420003WL0013043 Pramod Parida 00468 UBIN0545279 1332 1332 Processed 24/06/2022 2459936945 PRAMOD PARIDA UNION BANK OF INDIA(508500)
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_190622APB_FTO_249420 Union Bank of India UBIN0545279 UTANGARA 3996
2 Binjharpur OR2420003_190622APB_FTO_249420 Union Bank of India UBIN0545279 Uttangara 1332

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