Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:22:03 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_030622APB_FTO_188106
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-20-003-019-002/22590
(Kalyanpur) 		2420003019NRG23030620220113525 03/06/2022 Surendra Sethi 2420003019WL0009282 Surendra Sethi 00468 UBIN0545236 1332 1332 Processed 11/06/2022 2224808008 SURENDRA SETHI UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-002/22592
(Kalyanpur) 		2420003019NRG23030620220113526 03/06/2022 Harihara Jena 2420003019WL0009282 Harihara Jena 00468 UBIN0545236 1332 1332 Processed 11/06/2022 2224808009 HARIHAR JENA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-002/22604
(Kalyanpur) 		2420003019NRG23030620220113527 03/06/2022 Dharani jena 2420003019WL0009282 Dharani jena 00468 UBIN0545236 1332 1332 Processed 11/06/2022 2224808011 DHARANIDHAR JENA UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-002/22604
(Kalyanpur) 		2420003019NRG23030620220113528 03/06/2022 Sebati Jena 2420003019WL0009282 Sebati Jena 00468 UBIN0545236 1332 1332 Processed 11/06/2022 2224808010 SEBATI JENA 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 OR2420003019_030622APB_FTO_188106 Union Bank of India UBIN0545236 Balamukuli 1332
2 Binjharpur OR2420003019_030622APB_FTO_188106 Union Bank of India UBIN0545236 BALMUKHLI 3996

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