Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:13:53 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_290822FTO_512795
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-20-003-001-001/393400
(Uttangara) 		2420003001NRG23280820220293732 29/08/2022 Sankarsan Samal 2420003001WL0021784 Sankarsan Samal 00078 CNRB0005140 1332 1332 Processed 02/09/2022 4398826240 Sankarsan Samal ()
2 Binjharpur OR-20-003-001-004/1044
(Uttangara) 		2420003001NRG23280820220293737 29/08/2022 Jitendra Mohanty 2420003001WL0021784 Jitendra Mohanty 00078 CNRB0005140 1332 1332 Processed 02/09/2022 4398826239 Jitendra Mohanty ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-001-001/3934454
(Uttangara) 		2420003001NRG23280820220293733 29/08/2022 Akshaya Kumar Rout 2420003001WL0021784 Akshaya Kumar Rout 00468 UBIN0545279 1332 1332 Processed 02/09/2022 4398826248 Akshaya Kumar Rout ()
4 Binjharpur OR-20-003-001-001/3934467
(Uttangara) 		2420003001NRG23280820220293734 29/08/2022 Hemalata Behera 2420003001WL0021784 Hemalata Behera 00468 UBIN0545279 1332 1332 Processed 02/09/2022 4398826247 Hemalata Behera ()
5 Binjharpur OR-20-003-001-004/1018
(Uttangara) 		2420003001NRG23280820220293735 29/08/2022 Abhimanyu Samal 2420003001WL0021784 Abhimanyu Samal 00468 UBIN0545279 1332 1332 Processed 02/09/2022 4398826241 Abhimanyu Samal ()
6 Binjharpur OR-20-003-001-004/1044
(Uttangara) 		2420003001NRG23280820220293738 29/08/2022 pratikshya mohanty 2420003001WL0021784 pratikshya mohanty 00468 UBIN0545279 1332 1332 Processed 02/09/2022 4398826249 pratikshya mohanty ()
7 Binjharpur OR-20-003-001-004/1045
(Uttangara) 		2420003001NRG23280820220293739 29/08/2022 Narottam Malik 2420003001WL0021784 Narottam Malik 00468 UBIN0545279 1332 1332 Processed 02/09/2022 4398826242 Narottam Malik ()
8 Binjharpur OR-20-003-001-004/1124
(Uttangara) 		2420003001NRG23280820220293742 29/08/2022 Janaki behera 2420003001WL0021784 Janaki behera 00468 UBIN0545279 1332 1332 Processed 02/09/2022 4398826245 Janaki behera ()
9 Binjharpur OR-20-003-001-004/1125
(Uttangara) 		2420003001NRG23280820220293743 29/08/2022 Padmabati Nayak 2420003001WL0021784 Padmabati Nayak 00468 UBIN0545279 1332 1332 Processed 02/09/2022 4398826244 Padmabati Nayak ()
10 Binjharpur OR-20-003-001-004/1165
(Uttangara) 		2420003001NRG23280820220293744 29/08/2022 GADADHAR SAMAL 2420003001WL0021784 GADADHAR SAMAL 00468 UBIN0545279 1332 1332 Processed 02/09/2022 4398826246 GADADHAR SAMAL ()
11 Binjharpur OR-20-003-001-004/1166
(Uttangara) 		2420003001NRG23280820220293745 29/08/2022 Duryodhan Nayak 2420003001WL0021784 Duryodhan Nayak 00468 UBIN0545279 1332 1332 Processed 02/09/2022 4398826243 Duryodhan Nayak ()
SubTotal 11988 11988
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003001_290822FTO_512795 Canara Bank CNRB0005140 MIRJAPUR 2664
2 Binjharpur OR2420003001_290822FTO_512795 Union Bank of India UBIN0545279 UBI,Uttangra 1332
3 Binjharpur OR2420003001_290822FTO_512795 Union Bank of India UBIN0545279 UTANGARA 10656

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