Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:31:57 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_080822FTO_443506
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-20-003-001-001/729
(Uttangara) 		2420003000NRG23080820220275260 08/08/2022 Laxmikanta Biswal 2420003WL0019914 Laxmikanta Biswal 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4231925206 Laxmikanta Biswal ()
2 Binjharpur OR-20-003-001-003/492
(Uttangara) 		2420003000NRG23080820220275264 08/08/2022 Rajkishor Das 2420003WL0019914 Rajkishor Das 00468 UBIN0545279 1110 1110 Processed 27/08/2022 4231925207 Rajkishor Das ()
3 Binjharpur OR-20-003-001-003/504
(Uttangara) 		2420003000NRG23080820220275266 08/08/2022 Minati Pagal 2420003WL0019914 Minati Pagal 00468 UBIN0545279 1110 1110 Processed 27/08/2022 4231925208 Minati Pagal ()
4 Binjharpur OR-20-003-001-003/518
(Uttangara) 		2420003000NRG23080820220275269 08/08/2022 Namita Nath 2420003WL0019914 Namita Nath 00468 UBIN0545279 1110 1110 Processed 27/08/2022 4231925202 Namita Nath ()
5 Binjharpur OR-20-003-001-003/519
(Uttangara) 		2420003000NRG23080820220275271 08/08/2022 Bichitrarani Dhal 2420003WL0019914 Bichitrarani Dhal 00468 UBIN0545279 1110 1110 Processed 27/08/2022 4231925204 Bichitrarani Dhal ()
6 Binjharpur OR-20-003-001-003/519
(Uttangara) 		2420003000NRG23080820220275270 08/08/2022 Dharanidhar Dhal 2420003WL0019914 Dharanidhar Dhal 00468 UBIN0545279 1110 1110 Processed 27/08/2022 4231925205 Dharanidhar Dhal ()
7 Binjharpur OR-20-003-001-003/529
(Uttangara) 		2420003000NRG23080820220275272 08/08/2022 Srikant Das 2420003WL0019914 Srikant Das 00468 UBIN0545279 1110 1110 Processed 27/08/2022 4231925203 Srikant Das ()
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_080822FTO_443506 Union Bank of India UBIN0545279 UTANGARA 7992

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