Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:32:02 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230822FTO_493851
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-20-003-019-002/22531
(Kalyanpur) 		2420003000NRG23230820220289370 23/08/2022 Gouri Dei 2420003WL0021336 Gouri Dei 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4278922444 Gouri Dei ()
2 Binjharpur OR-20-003-019-002/22617
(Kalyanpur) 		2420003000NRG23230820220289371 23/08/2022 Jharana Jena 2420003WL0021336 Jharana Jena 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4278922446 Jharana Jena ()
3 Binjharpur OR-20-003-019-003/23064
(Kalyanpur) 		2420003000NRG23230820220289373 23/08/2022 Tukuna Jena 2420003WL0021336 Tukuna Jena 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4278922442 Tukuna Jena ()
4 Binjharpur OR-20-003-019-003/23134
(Kalyanpur) 		2420003000NRG23230820220289374 23/08/2022 Judhistira Malik 2420003WL0021336 Judhistira Malik 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4278922445 Judhistira Malik ()
5 Binjharpur OR-20-003-019-003/23370
(Kalyanpur) 		2420003000NRG23230820220289376 23/08/2022 Sulochana Panda 2420003WL0021336 Sulochana Panda 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4278922448 Sulochana Panda ()
6 Binjharpur OR-20-003-019-003/23458
(Kalyanpur) 		2420003000NRG23230820220289377 23/08/2022 Dinabandhu Rout 2420003WL0021336 Dinabandhu Rout 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4278922443 Dinabandhu Rout ()
7 Binjharpur OR-20-003-019-003/39334690
(Kalyanpur) 		2420003000NRG23230820220289378 23/08/2022 Ashok Kumar Das 2420003WL0021336 Ashok Kumar Das 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4278922441 Ashok Kumar Das ()
8 Binjharpur OR-20-003-019-003/39334690
(Kalyanpur) 		2420003000NRG23230820220289379 23/08/2022 Mandakini Das 2420003WL0021336 Mandakini Das 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4278922447 Mandakini Das ()
SubTotal 12432 12432
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230822FTO_493851 Union Bank of India UBIN0545236 Balamukuli 1554
2 Binjharpur OR2420003_230822FTO_493851 Union Bank of India UBIN0545236 BALMUKHLI 10878

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