Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:38:26 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_140922FTO_557602
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) 		2420003000NRG23140920220307756 14/09/2022 Karuni Behera 2420003WL0023405 Karuni Behera 00468 UBIN0545236 1554 1554 Processed 20/09/2022 4860592921 Karuni Behera ()
2 Binjharpur OR-20-003-019-002/22526
(Kalyanpur) 		2420003000NRG23140920220307757 14/09/2022 MS SAJANI BEHERA 2420003WL0023405 MS SAJANI BEHERA 00468 UBIN0545236 1554 1554 Processed 20/09/2022 4860592923 MS SAJANI BEHERA ()
3 Binjharpur OR-20-003-019-003/23064
(Kalyanpur) 		2420003000NRG23140920220307764 14/09/2022 Tukuna Jena 2420003WL0023405 Tukuna Jena 00468 UBIN0545236 1554 1554 Processed 20/09/2022 4860592926 Tukuna Jena ()
4 Binjharpur OR-20-003-019-003/23128
(Kalyanpur) 		2420003000NRG23140920220307768 14/09/2022 Jhari Jena 2420003WL0023405 Jhari Jena 00468 UBIN0545236 1554 1554 Processed 20/09/2022 4860592922 Jhari Jena ()
5 Binjharpur OR-20-003-019-003/23157
(Kalyanpur) 		2420003000NRG23140920220307769 14/09/2022 Debaki Samal 2420003WL0023405 Debaki Samal 00468 UBIN0545236 1554 1554 Processed 20/09/2022 4860592924 Debaki Samal ()
6 Binjharpur OR-20-003-019-003/23225
(Kalyanpur) 		2420003000NRG23140920220307770 14/09/2022 Brahamananda Kandi 2420003WL0023405 Brahamananda Kandi 00468 UBIN0545236 1554 1554 Processed 20/09/2022 4860592927 Brahamananda Kandi ()
7 Binjharpur OR-20-003-019-003/23230
(Kalyanpur) 		2420003000NRG23140920220307771 14/09/2022 Prasanta Kumar Samal 2420003WL0023405 Prasanta Kumar Samal 00468 UBIN0545236 1554 1554 Processed 20/09/2022 4860592925 Prasanta Kumar Samal ()
SubTotal 10878 10878
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_140922FTO_557602 Union Bank of India UBIN0545236 Balamukuli 1554
2 Binjharpur OR2420003_140922FTO_557602 Union Bank of India UBIN0545236 BALMUKHLI 9324

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