Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:20:45 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210422APB_FTO_43435
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-20-003-001-003/388
(Uttangara) 		2420003000NRG23210420220014167 21/04/2022 Abhimanyu Rout 2420003WL0001614 Abhimanyu Rout 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859528222 Mr. ABHIMANYU ROUT CENTRAL BANK OF INDIA(607115)
2 Binjharpur OR-20-003-001-003/390
(Uttangara) 		2420003000NRG23210420220014168 21/04/2022 Gadadhar Mallik 2420003WL0001614 Gadadhar Mallik 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859528223 GADADHAR MALLIK S/O-GOPINATH UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-003/395
(Uttangara) 		2420003000NRG23210420220014171 21/04/2022 Pravakar Mallik 2420003WL0001614 Pravakar Mallik 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859528225 PRABHAKAR MALIK S/O KALANDI MALIK UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-003/400
(Uttangara) 		2420003000NRG23210420220014173 21/04/2022 Sudarsan Panda 2420003WL0001614 Sudarsan Panda 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859528224 SUDARSAN PANDA S/OKANHAI UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-001-003/470
(Uttangara) 		2420003000NRG23210420220014176 21/04/2022 Alok Sahoo 2420003WL0001614 Alok Sahoo 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859528220 ALOK KUMAR SAHOO UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-001-003/470
(Uttangara) 		2420003000NRG23210420220014177 21/04/2022 Deepak Sahoo 2420003WL0001614 Deepak Sahoo 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859528221 DEEPAK SAHOO UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-001-003/493
(Uttangara) 		2420003000NRG23210420220014178 21/04/2022 Akshyakumar Das 2420003WL0001614 Akshyakumar Das 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859528219 AKSHAYA KUMAR DAS BANK OF INDIA(508505)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_210422APB_FTO_43435 Union Bank of India UBIN0545279 UTANGARA 7992
2 Binjharpur OR2420003_210422APB_FTO_43435 Union Bank of India UBIN0545279 Uttangara 1332

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