Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:19:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_111022APB_FTO_646021
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-20-003-019-001/23685
(Kalyanpur) 		2420003000NRG23111020220335140 11/10/2022 Kamala Sahoo 2420003WL0026167 Kamala Sahoo 00468 UBIN0545236 1332 1332 Processed 15/10/2022 5625628620 KAMALA SAHU WO BISHNU SAHU UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-001/23800
(Kalyanpur) 		2420003000NRG23111020220335141 11/10/2022 Sanjukta Sahoo 2420003WL0026167 Sanjukta Sahoo 00468 UBIN0545236 1332 1332 Processed 15/10/2022 5625628617 SANJUKTA SAHOO UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-001/24039
(Kalyanpur) 		2420003000NRG23111020220335143 11/10/2022 Gopal Behera 2420003WL0026167 Gopal Behera 00468 UBIN0545236 1332 1332 Processed 15/10/2022 5625628619 GOPAL CHANDRA BEHERA UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-001/24235
(Kalyanpur) 		2420003000NRG23111020220335145 11/10/2022 Debendra Behera 2420003WL0026167 Debendra Behera 00468 UBIN0545236 1332 1332 Processed 15/10/2022 5625628618 DEBENDRA BEHERA UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_111022APB_FTO_646021 Union Bank of India UBIN0545236 Balamukuli 1332
2 Binjharpur OR2420003_111022APB_FTO_646021 Union Bank of India UBIN0545236 BALMUKHLI 3996

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