Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:41:12 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270622APB_FTO_274779
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-20-003-001-001/565
(Uttangara) 		2420003000NRG23240620220204303 27/06/2022 Rasananda Mathan 2420003WL0014259 Rasananda Mathan 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609499620 RASANANDA MATHAN S/O KESHAB MATHAN UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-001/575
(Uttangara) 		2420003000NRG23240620220204304 27/06/2022 Rangadhar Pal 2420003WL0014259 Rangadhar Pal 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609499618 RANGADHAR PAL S/OCHEMEI PAL UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-001/578
(Uttangara) 		2420003000NRG23240620220204305 27/06/2022 Satyasundar Behera 2420003WL0014259 Satyasundar Behera 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609499616 SATYASUNDER BEHERA UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-001/585
(Uttangara) 		2420003000NRG23240620220204308 27/06/2022 Chakradhar Sahoo 2420003WL0014259 Chakradhar Sahoo 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609499619 CHAKRA DHAR SAHOO S/O GOPINATH SAHOO UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-001-001/590
(Uttangara) 		2420003000NRG23240620220204309 27/06/2022 Kartika Parida 2420003WL0014259 Kartika Parida 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609499621 KARTIK PARIDA S/O BHAGABAN PARIDA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-001-001/593
(Uttangara) 		2420003000NRG23240620220204310 27/06/2022 Sashibhusan Prasad 2420003WL0014259 Sashibhusan Prasad 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609499617 SASHIBHUSAN PRASADS/ODINABANDHU UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270622APB_FTO_274779 Union Bank of India UBIN0545279 UTANGARA 6660
2 Binjharpur OR2420003_270622APB_FTO_274779 Union Bank of India UBIN0545279 Uttangara 1332

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