Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:32:25 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003002_291222FTO_963730
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-20-003-002-006/1794
(Udranga) 		2420003002NRG23291220220455687 29/12/2022 Damodar Samal 2420003002WL0037937 Damodar Samal 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089315640 Damodar Samal ()
2 Binjharpur OR-20-003-002-006/1794
(Udranga) 		2420003002NRG23291220220455690 29/12/2022 Somanath Samal 2420003002WL0037937 Somanath Samal 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089315639 Somanath Samal ()
3 Binjharpur OR-20-003-002-006/1804
(Udranga) 		2420003002NRG23291220220455710 29/12/2022 Kanakalata Panigrahi 2420003002WL0037938 Kanakalata Panigrahi 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089315641 Kanakalata Panigrahi ()
4 Binjharpur OR-20-003-002-006/1804
(Udranga) 		2420003002NRG23291220220455709 29/12/2022 Ratnakar Panigrahi 2420003002WL0037938 Ratnakar Panigrahi 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089315638 Ratnakar Panigrahi ()
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 OR2420003002_291222FTO_963730 Union Bank of India UBIN0545279 UTANGARA 6216

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