Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:16:12 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130522FTO_118847
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-20-003-009-003/39333553
(Bitana) 		2420003000NRG23130520220049021 13/05/2022 APARNA BEHERA 2420003WL0005081 APARNA BEHERA 00468 UBIN0545279 1332 1332 Processed 26/05/2022 1593975967 APARNABEHERA ()
2 Binjharpur OR-20-003-009-003/39333553
(Bitana) 		2420003000NRG23130520220049020 13/05/2022 Subash Behera 2420003WL0005081 Subash Behera 00468 UBIN0545279 1332 1332 Processed 26/05/2022 1593975965 SubashBehera ()
3 Binjharpur OR-20-003-009-003/8183
(Bitana) 		2420003000NRG23130520220049026 13/05/2022 ANJALI PRADHAN 2420003WL0005081 ANJALI PRADHAN 00468 UBIN0545279 1332 1332 Processed 26/05/2022 1593975966 ANJALIPRADHAN ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-009-003/8183
(Bitana) 		2420003000NRG23130520220049024 13/05/2022 Tilotama Behera 2420003WL0005081 Tilotama Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593975964 TilotamaBehera ()
5 Binjharpur OR-20-003-009-003/8183
(Bitana) 		2420003000NRG23130520220049025 13/05/2022 Urmila Behera 2420003WL0005081 Urmila Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593975963 UrmilaBehera ()
SubTotal 2664 2664
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_130522FTO_118847 Union Bank of India UBIN0545279 UTANGARA 3996
2 Binjharpur OR2420003_130522FTO_118847 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2664

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