Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:26:04 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260822APB_FTO_504156
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-20-003-023-001/31227
(Chhikana) 		2420003000NRG23260820220292449 26/08/2022 Akshaya Dalai 2420003WL0021689 Akshaya Dalai 00468 UBIN0545279 1554 1554 Processed 02/09/2022 4395329405 AKSHAYA KUMAR DALAI UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-023-001/31356
(Chhikana) 		2420003000NRG23260820220292452 26/08/2022 Brahmananda Dalei 2420003WL0021689 Brahmananda Dalei 00468 UBIN0545279 1554 1554 Rejected 02/09/2022 4395329407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Binjharpur OR-20-003-023-001/31430
(Chhikana) 		2420003000NRG23260820220292453 26/08/2022 Subash Dalei 2420003WL0021689 Subash Dalei 00468 UBIN0545279 1554 1554 Processed 02/09/2022 4395329408 SUBASHA DALAI S/O- BHIMA DALAI UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-023-001/31479
(Chhikana) 		2420003000NRG23260820220292457 26/08/2022 Ramesh Dalei 2420003WL0021689 Ramesh Dalei 00468 UBIN0545279 1554 1554 Processed 02/09/2022 4395329406 RAMESH DALAI UNION BANK OF INDIA(508500)
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 OR2420003_260822APB_FTO_504156 Union Bank of India UBIN0545279 UTANGARA 4662
2 Binjharpur OR2420003_260822APB_FTO_504156 Union Bank of India UBIN0545279 Uttangara 1554

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