Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:16:11 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160622FTO_238572
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-20-003-009-003/39333553
(Bitana) 		2420003000NRG23160620220171342 16/06/2022 APARNA BEHERA 2420003WL0012231 APARNA BEHERA 00468 UBIN0545279 1332 1332 Processed 27/06/2022 2514087495 APARNABEHERA ()
2 Binjharpur OR-20-003-009-003/39333553
(Bitana) 		2420003000NRG23160620220171341 16/06/2022 Subash Behera 2420003WL0012231 Subash Behera 00468 UBIN0545279 1332 1332 Processed 27/06/2022 2514087493 SubashBehera ()
3 Binjharpur OR-20-003-009-003/8183
(Bitana) 		2420003000NRG23160620220171349 16/06/2022 ANJALI PRADHAN 2420003WL0012231 ANJALI PRADHAN 00468 UBIN0545279 1332 1332 Processed 27/06/2022 2514087494 ANJALIPRADHAN ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-009-003/8182
(Bitana) 		2420003000NRG23160620220171345 16/06/2022 Maker Mahal 2420003WL0012231 Maker Mahal 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2514087492 MakerMahal ()
5 Binjharpur OR-20-003-009-003/8183
(Bitana) 		2420003000NRG23160620220171347 16/06/2022 Tilotama Behera 2420003WL0012231 Tilotama Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2514087496 TilotamaBehera ()
6 Binjharpur OR-20-003-009-003/8183
(Bitana) 		2420003000NRG23160620220171348 16/06/2022 Urmila Behera 2420003WL0012231 Urmila Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2514087497 UrmilaBehera ()
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160622FTO_238572 Union Bank of India UBIN0545279 UTANGARA 3996
2 Binjharpur OR2420003_160622FTO_238572 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3996

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