Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:32:22 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100622APB_FTO_216789
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-20-003-019-001/23811
(Kalyanpur) 		2420003000NRG23100620220147523 10/06/2022 Jogeswara Das 2420003WL0011162 Jogeswara Das 00089 CBIN0281178 1554 1554 Processed 16/06/2022 2332343270 JOGESWAR DAS BANK OF BARODA(606985)
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-001/23703
(Kalyanpur) 		2420003000NRG23100620220147521 10/06/2022 Ashok kumar Das 2420003WL0011162 Ashok kumar Das 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332343269 ASHOK KUMAR DAS UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-002/22705
(Kalyanpur) 		2420003000NRG23100620220147525 10/06/2022 Sarat kumar Jena 2420003WL0011162 Sarat kumar Jena 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332343267 SARAT JENA S/O ANAMA JENA UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-002/22764
(Kalyanpur) 		2420003000NRG23100620220147528 10/06/2022 Bhagirathi Jena 2420003WL0011162 Bhagirathi Jena 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332343268 BHAGIRATHI JENA UNION BANK OF INDIA(508500)
SubTotal 4662 4662
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_100622APB_FTO_216789 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003_100622APB_FTO_216789 Union Bank of India UBIN0545236 BALMUKHLI 4662

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