Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:39:48 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230223APB_FTO_1115062
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-20-003-001-001/714
(Uttangara) 		2420003000NRG23230220230511057 23/02/2023 Rama chandra Tripathy 2420003WL042437 Rama chandra Tripathy 00468 UBIN0545279 444 444 Processed 29/03/2023 0260707618 RAMACHANDRA TRIPATHI UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-001/758
(Uttangara) 		2420003000NRG23230220230511058 23/02/2023 PANKAJA MUDULI 2420003WL042437 PANKAJA MUDULI 00468 UBIN0545279 444 444 Processed 29/03/2023 0260707620 PANKAJA MUDULI UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-001/768
(Uttangara) 		2420003000NRG23230220230511059 23/02/2023 Bajendra Sahoo 2420003WL042437 Bajendra Sahoo 00468 UBIN0545279 444 444 Processed 29/03/2023 0260707617 MR BAJENDRA SAHOO STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-001-001/774
(Uttangara) 		2420003000NRG23230220230511060 23/02/2023 EKADASHI MUDULI 2420003WL042437 EKADASHI MUDULI 00468 UBIN0545279 444 444 Processed 29/03/2023 0260707619 EKADASHI MUDULI UNION BANK OF INDIA(508500)
SubTotal 1776 1776
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230223APB_FTO_1115062 Union Bank of India UBIN0545279 UTANGARA 1776

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