Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:44 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_080622FTO_205440
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-20-003-001-004/393364
(Uttangara) 		2420003000NRG23080620220130903 08/06/2022 Mali Malik 2420003WL0010335 Mali Malik 00468 UBIN0545279 1332 1332 Processed 15/06/2022 2271834716 MaliMalik ()
2 Binjharpur OR-20-003-001-004/393364
(Uttangara) 		2420003000NRG23080620220130902 08/06/2022 Rajani Malik 2420003WL0010335 Rajani Malik 00468 UBIN0545279 1332 1332 Processed 15/06/2022 2271834715 RajaniMalik ()
3 Binjharpur OR-20-003-001-004/3934476
(Uttangara) 		2420003000NRG23080620220130905 08/06/2022 Junarani Malik 2420003WL0010335 Junarani Malik 00468 UBIN0545279 1332 1332 Processed 15/06/2022 2271834714 JunaraniMalik ()
4 Binjharpur OR-20-003-001-004/3934476
(Uttangara) 		2420003000NRG23080620220130904 08/06/2022 Rama Chandra Malik 2420003WL0010335 Rama Chandra Malik 00468 UBIN0545279 1332 1332 Processed 15/06/2022 2271834718 RamaChandraMalik ()
5 Binjharpur OR-20-003-001-004/3934478
(Uttangara) 		2420003000NRG23080620220130906 08/06/2022 Nirmala Samal 2420003WL0010335 Nirmala Samal 00468 UBIN0545279 1332 1332 Processed 15/06/2022 2271834717 NirmalaSamal ()
6 Binjharpur OR-20-003-001-004/3934481
(Uttangara) 		2420003000NRG23080620220130907 08/06/2022 Rabinarayan Samal 2420003WL0010335 Rabinarayan Samal 00468 UBIN0545279 1332 1332 Processed 15/06/2022 2271834713 RabinarayanSamal ()
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_080622FTO_205440 Union Bank of India UBIN0545279 UTANGARA 7992

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