Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:32:45 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_030622APB_FTO_187772
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-20-003-019-001/24039
(Kalyanpur) 		2420003000NRG23030620220112772 03/06/2022 Gopal Behera 2420003WL0009240 Gopal Behera 00468 UBIN0545236 1554 1554 Processed 11/06/2022 2222404794 GOPAL CHANDRA BEHERA UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-001/24217
(Kalyanpur) 		2420003000NRG23030620220112774 03/06/2022 Bhagirathi Jena 2420003WL0009240 Bhagirathi Jena 00468 UBIN0545236 1554 1554 Processed 11/06/2022 2222404792 BHAGIRATHI JENA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-001/24235
(Kalyanpur) 		2420003000NRG23030620220112779 03/06/2022 Debendra Behera 2420003WL0009240 Debendra Behera 00468 UBIN0545236 1554 1554 Processed 11/06/2022 2222404793 DEBENDRA BEHERA UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-001/24302
(Kalyanpur) 		2420003000NRG23030620220112782 03/06/2022 Purna ch roul 2420003WL0009240 Purna ch roul 00468 UBIN0545236 1554 1554 Processed 11/06/2022 2222404795 PURNA CHANDRA ROUL UNION BANK OF INDIA(508500)
SubTotal 6216 6216
5 Binjharpur OR-20-003-019-001/24254
(Kalyanpur) 		2420003000NRG23030620220112780 03/06/2022 Durga charana Barik 2420003WL0009240 Durga charana Barik 751001 1554 1554 Processed 12/06/2022 2222404796 DURGACHARAN BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_030622APB_FTO_187772 84773 1554
2 Binjharpur OR2420003_030622APB_FTO_187772 Union Bank of India UBIN0545236 Balamukuli 1554
3 Binjharpur OR2420003_030622APB_FTO_187772 Union Bank of India UBIN0545236 BALMUKHLI 4662

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