Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:29:22 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_270522FTO_156846
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-20-003-001-003/383
(Uttangara) 		2420003001NRG23270520220079635 27/05/2022 Bain Malik 2420003001WL0007326 Bain Malik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1883725295 BainMalik ()
2 Binjharpur OR-20-003-001-003/383
(Uttangara) 		2420003001NRG23270520220079636 27/05/2022 RANGALATA MALIK 2420003001WL0007326 RANGALATA MALIK 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1883725298 RANGALATAMALIK ()
3 Binjharpur OR-20-003-001-003/523
(Uttangara) 		2420003001NRG23270520220079638 27/05/2022 Hemalata Sahoo 2420003001WL0007326 Hemalata Sahoo 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1883725299 HemalataSahoo ()
4 Binjharpur OR-20-003-001-003/524
(Uttangara) 		2420003001NRG23270520220079639 27/05/2022 Sanjulata Das 2420003001WL0007326 Sanjulata Das 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1883725297 SanjulataDas ()
5 Binjharpur OR-20-003-001-003/529
(Uttangara) 		2420003001NRG23270520220079640 27/05/2022 Srikant Das 2420003001WL0007326 Srikant Das 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1883725300 SrikantDas ()
6 Binjharpur OR-20-003-001-003/534
(Uttangara) 		2420003001NRG23270520220079642 27/05/2022 Anasuya Das 2420003001WL0007326 Anasuya Das 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1883725296 AnasuyaDas ()
7 Binjharpur OR-20-003-001-003/534
(Uttangara) 		2420003001NRG23270520220079641 27/05/2022 BIJAY KUMAR DAS 2420003001WL0007326 BIJAY KUMAR DAS 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1883725301 BIJAYKUMARDAS ()
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003001_270522FTO_156846 Union Bank of India UBIN0545279 UTANGARA 9324

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