Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:40:58 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_170323APB_FTO_1158107
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-20-003-020-004/24870
(Pritipur) 		2420003027NRG23150320230535529 17/03/2023 Sarat ch Rout 2420003027WL044583 Sarat ch Rout 00468 UBIN0545279 222 222 Processed 03/04/2023 0497001510 MR SARAT CHANDRA ROUT STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-020-004/24876
(Pritipur) 		2420003027NRG23150320230535530 17/03/2023 Arun Jena 2420003027WL044583 Arun Jena 00468 UBIN0545279 222 222 Processed 03/04/2023 0497001509 MR ARUN JENA STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-020-004/24883
(Pritipur) 		2420003027NRG23150320230535531 17/03/2023 Bidyadhar Jena 2420003027WL044583 Bidyadhar Jena 00468 UBIN0545279 222 222 Processed 03/04/2023 0497001505 BIDYADHAR JENA ICICI BANK LTD(508534)
4 Binjharpur OR-20-003-020-004/24889
(Pritipur) 		2420003027NRG23150320230535532 17/03/2023 Naba kishore Jena 2420003027WL044583 Naba kishore Jena 00468 UBIN0545279 222 222 Processed 03/04/2023 0497001507 NABA KISHORE JENA ICICI BANK LTD(508534)
5 Binjharpur OR-20-003-020-004/24891
(Pritipur) 		2420003027NRG23150320230535533 17/03/2023 Gopal Jena 2420003027WL044583 Gopal Jena 00468 UBIN0545279 222 222 Processed 03/04/2023 0497001506 GOPAL JENA ICICI BANK LTD(508534)
6 Binjharpur OR-20-003-020-004/24909
(Pritipur) 		2420003027NRG23150320230535534 17/03/2023 Balaram Jena 2420003027WL044583 Balaram Jena 00468 UBIN0545279 222 222 Processed 03/04/2023 0497001508 BALARAM JENA ICICI BANK LTD(508534)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003027_170323APB_FTO_1158107 Union Bank of India UBIN0545279 UTANGARA 666
2 Binjharpur OR2420003027_170323APB_FTO_1158107 Union Bank of India UBIN0545279 Uttangara 666

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