Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:14:32 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260822FTO_504071
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-20-003-023-003/30427
(Chhikana) 		2420003000NRG23260820220292307 26/08/2022 RABINDRA KUMAR PRADHAN 2420003WL0021681 RABINDRA KUMAR PRADHAN 00354 PUNB0106620 1554 1554 Processed 02/09/2022 4394986372 RABINDRA KUMAR PRADHAN ()
2 Binjharpur OR-20-003-023-003/30456
(Chhikana) 		2420003000NRG23260820220292311 26/08/2022 NARAYANA PANDA 2420003WL0021681 NARAYANA PANDA 00354 PUNB0106620 1554 1554 Processed 02/09/2022 4394986373 NARAYANA PANDA ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-023-003/30059
(Chhikana) 		2420003000NRG23260820220292301 26/08/2022 Matan Mahalik 2420003WL0021681 Matan Mahalik 00468 UBIN0545236 1554 1554 Processed 02/09/2022 4394986377 Matan Mahalik ()
4 Binjharpur OR-20-003-023-003/30066
(Chhikana) 		2420003000NRG23260820220292303 26/08/2022 Ketaki Barik 2420003WL0021681 Ketaki Barik 00468 UBIN0545236 1554 1554 Processed 02/09/2022 4394986376 Ketaki Barik ()
5 Binjharpur OR-20-003-023-003/30435
(Chhikana) 		2420003000NRG23260820220292309 26/08/2022 Upendra Pradhan 2420003WL0021681 Upendra Pradhan 00468 UBIN0545236 1554 1554 Processed 02/09/2022 4394986375 Upendra Pradhan ()
6 Binjharpur OR-20-003-023-003/39333418
(Chhikana) 		2420003000NRG23260820220292312 26/08/2022 Rajendra Pradhan 2420003WL0021681 Rajendra Pradhan 00468 UBIN0545236 1554 1554 Processed 02/09/2022 4394986374 Rajendra Pradhan ()
SubTotal 6216 6216
7 Binjharpur OR-20-003-023-003/30434
(Chhikana) 		2420003000NRG23260820220292308 26/08/2022 MAHENDRA PRADHAN 2420003WL0021681 MAHENDRA PRADHAN 00468 UBIN0545279 1554 1554 Processed 02/09/2022 4394986378 MAHENDRA PRADHAN ()
SubTotal 1554 1554
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260822FTO_504071 Punjab National Bank PUNB0106620 Tauntara 3108
2 Binjharpur OR2420003_260822FTO_504071 Union Bank of India UBIN0545236 BALMUKHLI 6216
3 Binjharpur OR2420003_260822FTO_504071 Union Bank of India UBIN0545279 UTANGARA 1554

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