Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:29:19 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230223APB_FTO_1115088
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-20-003-001-004/1029
(Uttangara) 		2420003000NRG23230220230511049 23/02/2023 Ashok Samal 2420003WL042435 Ashok Samal 00468 UBIN0545279 1332 1332 Processed 29/03/2023 0260700339 ASHOK SAMAL UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-004/1029
(Uttangara) 		2420003000NRG23230220230511050 23/02/2023 Kabita Samal 2420003WL042435 Kabita Samal 00468 UBIN0545279 1332 1332 Processed 29/03/2023 0260700338 KABITA SAMAL UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-004/1109
(Uttangara) 		2420003000NRG23230220230511051 23/02/2023 Sulochana Malick 2420003WL042435 Sulochana Malick 00468 UBIN0545279 1332 1332 Processed 29/03/2023 0260700336 SULOCHANA MALIK W/O PARSURAM MALIK UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-004/1154
(Uttangara) 		2420003000NRG23230220230511052 23/02/2023 Ahalya Malik 2420003WL042435 Ahalya Malik 00468 UBIN0545279 1332 1332 Processed 29/03/2023 0260700337 AHALYA MALIK UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 5328 5328

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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_1115088 Union Bank of India UBIN0545279 UTANGARA 5328

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