Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:58:25 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_011222APB_FTO_844786
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-20-003-019-002/22597
(Kalyanpur) 		2420003000NRG23011220220403144 01/12/2022 Kangali Behera 2420003WL0033115 Kangali Behera 00468 UBIN0545236 1554 1554 Processed 09/12/2022 7026528788 KANGALI BEHERA (INTD-816) UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-002/22629
(Kalyanpur) 		2420003000NRG23011220220403146 01/12/2022 Sadhu Jena 2420003WL0033115 Sadhu Jena 00468 UBIN0545236 1554 1554 Processed 09/12/2022 7026528790 SADHU JENA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-002/22705
(Kalyanpur) 		2420003000NRG23011220220403147 01/12/2022 Sarat kumar Jena 2420003WL0033115 Sarat kumar Jena 00468 UBIN0545236 1554 1554 Processed 09/12/2022 7026528791 SARAT JENA S/O ANAMA JENA UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-002/22764
(Kalyanpur) 		2420003000NRG23011220220403149 01/12/2022 Bhagirathi Jena 2420003WL0033115 Bhagirathi Jena 00468 UBIN0545236 1554 1554 Processed 09/12/2022 7026528789 BHAGIRATHI JENA 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_011222APB_FTO_844786 Union Bank of India UBIN0545236 BALMUKHLI 6216

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