Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:20:27 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_050922FTO_530735
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-20-003-019-002/22509
(Kalyanpur) 		2420003000NRG23050920220299449 05/09/2022 Karuni Behera 2420003WL0022418 Karuni Behera 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4649807690 Karuni Behera ()
2 Binjharpur OR-20-003-019-002/22526
(Kalyanpur) 		2420003000NRG23050920220299450 05/09/2022 MS SAJANI BEHERA 2420003WL0022418 MS SAJANI BEHERA 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4649807689 MS SAJANI BEHERA ()
3 Binjharpur OR-20-003-019-002/22617
(Kalyanpur) 		2420003000NRG23050920220299454 05/09/2022 Jharana Jena 2420003WL0022418 Jharana Jena 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4649807692 Jharana Jena ()
4 Binjharpur OR-20-003-019-002/22708
(Kalyanpur) 		2420003000NRG23050920220299462 05/09/2022 Sabitri Jena 2420003WL0022418 Sabitri Jena 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4649807691 Sabitri Jena ()
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_050922FTO_530735 Union Bank of India UBIN0545236 BALMUKHLI 6216

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