Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:12:47 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290922FTO_608679
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) 		2420003000NRG23290920220322935 29/09/2022 Karuni Behera 2420003WL0024990 Karuni Behera 00468 UBIN0545236 1554 1554 Processed 08/10/2022 5338860755 Karuni Behera ()
2 Binjharpur OR-20-003-019-002/22703
(Kalyanpur) 		2420003000NRG23290920220322938 29/09/2022 Ranka Jena 2420003WL0024990 Ranka Jena 00468 UBIN0545236 1554 1554 Processed 08/10/2022 5338860754 Ranka Jena ()
3 Binjharpur OR-20-003-019-002/22708
(Kalyanpur) 		2420003000NRG23290920220322940 29/09/2022 Sabitri Jena 2420003WL0024990 Sabitri Jena 00468 UBIN0545236 1554 1554 Processed 08/10/2022 5338860756 Sabitri Jena ()
4 Binjharpur OR-20-003-019-002/22734
(Kalyanpur) 		2420003000NRG23290920220322942 29/09/2022 Bebina Mallick 2420003WL0024990 Bebina Mallick 00468 UBIN0545236 1554 1554 Processed 08/10/2022 5338860753 Bebina Mallick ()
5 Binjharpur OR-20-003-019-002/22745
(Kalyanpur) 		2420003000NRG23290920220322943 29/09/2022 Nil Dei 2420003WL0024990 Nil Dei 00468 UBIN0545236 1554 1554 Processed 08/10/2022 5338860752 Nil Dei ()
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_290922FTO_608679 Union Bank of India UBIN0545236 BALMUKHLI 7770

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