Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:39:49 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160123APB_FTO_1023148
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-20-003-004-001/3740
(Tina) 		2420003000NRG23160120230477292 16/01/2023 Mr Raj Kishore Behuria 2420003WL0039745 Mr Raj Kishore Behuria 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9122383894 RAJKISHORE SURYAMANI BEHURIA THE SURAT DISTRICT CO-OP BANK(607336)
2 Binjharpur OR-20-003-004-001/3740
(Tina) 		2420003000NRG23160120230477291 16/01/2023 MS GITARANI BEHURIA 2420003WL0039745 MS GITARANI BEHURIA 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9122383897 GITARANI BEHURIA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-004-002/3325
(Tina) 		2420003000NRG23160120230477293 16/01/2023 Gobinda Mohanty 2420003WL0039745 Gobinda Mohanty 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9122383896 GOBINDA MOHANTY UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-004-002/3325
(Tina) 		2420003000NRG23160120230477294 16/01/2023 Saraswati Mohanty 2420003WL0039745 Saraswati Mohanty 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9122383895 SARASWATI MOHANTY D/O GOBINDA CHANDRA M UNION BANK OF INDIA(508500)
SubTotal 4440 4440
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160123APB_FTO_1023148 Union Bank of India UBIN0545236 BALMUKHLI 4440

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