Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:12:47 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270622FTO_274797
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-20-003-001-002/286
(Uttangara) 		2420003000NRG23240620220204293 27/06/2022 Premalata Das 2420003WL0014258 Premalata Das 00078 CNRB0005140 1332 1332 Processed 01/07/2022 2609151002 PremalataDas ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-001-002/3934426
(Uttangara) 		2420003000NRG23240620220204298 27/06/2022 Bijay Ketan Das 2420003WL0014258 Bijay Ketan Das 00168 ICIC0002162 1332 1332 Processed 01/07/2022 2609151003 BijayKetanDas ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-001-002/103
(Uttangara) 		2420003000NRG23240620220204284 27/06/2022 Kishor Jena 2420003WL0014258 Kishor Jena 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609151013 KishorJena ()
4 Binjharpur OR-20-003-001-002/103
(Uttangara) 		2420003000NRG23240620220204285 27/06/2022 Sarathi Jena 2420003WL0014258 Sarathi Jena 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609151008 SarathiJena ()
5 Binjharpur OR-20-003-001-002/12
(Uttangara) 		2420003000NRG23240620220204286 27/06/2022 Chatura Jena 2420003WL0014258 Chatura Jena 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609151005 ChaturaJena ()
6 Binjharpur OR-20-003-001-002/12
(Uttangara) 		2420003000NRG23240620220204287 27/06/2022 Soria Jena 2420003WL0014258 Soria Jena 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609151012 SoriaJena ()
7 Binjharpur OR-20-003-001-002/158
(Uttangara) 		2420003000NRG23240620220204289 27/06/2022 Minatilata Jena 2420003WL0014258 Minatilata Jena 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609151007 MinatilataJena ()
8 Binjharpur OR-20-003-001-002/158
(Uttangara) 		2420003000NRG23240620220204288 27/06/2022 Nirmal Jena 2420003WL0014258 Nirmal Jena 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609151006 NirmalJena ()
9 Binjharpur OR-20-003-001-002/245
(Uttangara) 		2420003000NRG23240620220204290 27/06/2022 Rajatbaran Dash 2420003WL0014258 Rajatbaran Dash 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609151004 RajatbaranDash ()
10 Binjharpur OR-20-003-001-002/245
(Uttangara) 		2420003000NRG23240620220204291 27/06/2022 Sabita anjali Mohanty 2420003WL0014258 Sabita anjali Mohanty 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609151011 SabitaanjaliMohanty ()
11 Binjharpur OR-20-003-001-002/286
(Uttangara) 		2420003000NRG23240620220204294 27/06/2022 Gurucharan Das 2420003WL0014258 Gurucharan Das 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609151010 GurucharanDas ()
12 Binjharpur OR-20-003-001-002/344
(Uttangara) 		2420003000NRG23240620220204295 27/06/2022 Bidulata Das 2420003WL0014258 Bidulata Das 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609151014 BidulataDas ()
13 Binjharpur OR-20-003-001-002/393424
(Uttangara) 		2420003000NRG23240620220204297 27/06/2022 Lipika Jena 2420003WL0014258 Lipika Jena 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609151009 LipikaJena ()
SubTotal 14652 14652
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270622FTO_274797 Canara Bank CNRB0005140 MIRJAPUR 1332
2 Binjharpur OR2420003_270622FTO_274797 ICICI BANK ICIC0002162 JAJPUR TOWN 1332
3 Binjharpur OR2420003_270622FTO_274797 Union Bank of India UBIN0545279 UTANGARA 14652

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