Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:59:49 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_220822FTO_488131
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-20-003-001-004/1044
(Uttangara) 		2420003001NRG23200820220287400 22/08/2022 Jitendra Mohanty 2420003001WL0021137 Jitendra Mohanty 00078 CNRB0005140 1332 1332 Processed 30/08/2022 4276576428 Jitendra Mohanty ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-001-004/1018
(Uttangara) 		2420003001NRG23200820220287397 22/08/2022 Abhimanyu Samal 2420003001WL0021137 Abhimanyu Samal 00468 UBIN0545279 1332 1332 Processed 30/08/2022 4276576427 Abhimanyu Samal ()
3 Binjharpur OR-20-003-001-004/1018
(Uttangara) 		2420003001NRG23200820220287398 22/08/2022 Umarani Samal 2420003001WL0021137 Umarani Samal 00468 UBIN0545279 1332 1332 Processed 30/08/2022 4276576422 Umarani Samal ()
4 Binjharpur OR-20-003-001-004/1044
(Uttangara) 		2420003001NRG23200820220287401 22/08/2022 pratikshya mohanty 2420003001WL0021137 pratikshya mohanty 00468 UBIN0545279 1332 1332 Processed 30/08/2022 4276576424 pratikshya mohanty ()
5 Binjharpur OR-20-003-001-004/1045
(Uttangara) 		2420003001NRG23200820220287403 22/08/2022 Ketaki malik 2420003001WL0021137 Ketaki malik 00468 UBIN0545279 1332 1332 Processed 30/08/2022 4276576423 Ketaki malik ()
6 Binjharpur OR-20-003-001-004/1045
(Uttangara) 		2420003001NRG23200820220287404 22/08/2022 Lokanath malik 2420003001WL0021137 Lokanath malik 00468 UBIN0545279 1332 1332 Processed 30/08/2022 4276576418 Lokanath malik ()
7 Binjharpur OR-20-003-001-004/1045
(Uttangara) 		2420003001NRG23200820220287402 22/08/2022 Narottam Malik 2420003001WL0021137 Narottam Malik 00468 UBIN0545279 1332 1332 Processed 30/08/2022 4276576426 Narottam Malik ()
8 Binjharpur OR-20-003-001-004/1123
(Uttangara) 		2420003001NRG23200820220287407 22/08/2022 Debaranjan Behera 2420003001WL0021137 Debaranjan Behera 00468 UBIN0545279 1332 1332 Processed 30/08/2022 4276576417 Debaranjan Behera ()
9 Binjharpur OR-20-003-001-004/1124
(Uttangara) 		2420003001NRG23200820220287409 22/08/2022 Janaki behera 2420003001WL0021137 Janaki behera 00468 UBIN0545279 1332 1332 Processed 30/08/2022 4276576420 Janaki behera ()
10 Binjharpur OR-20-003-001-004/1125
(Uttangara) 		2420003001NRG23200820220287410 22/08/2022 Padmabati Nayak 2420003001WL0021137 Padmabati Nayak 00468 UBIN0545279 1332 1332 Processed 30/08/2022 4276576419 Padmabati Nayak ()
11 Binjharpur OR-20-003-001-004/1165
(Uttangara) 		2420003001NRG23200820220287411 22/08/2022 GADADHAR SAMAL 2420003001WL0021137 GADADHAR SAMAL 00468 UBIN0545279 1332 1332 Processed 30/08/2022 4276576421 GADADHAR SAMAL ()
12 Binjharpur OR-20-003-001-004/1166
(Uttangara) 		2420003001NRG23200820220287412 22/08/2022 Duryodhan Nayak 2420003001WL0021137 Duryodhan Nayak 00468 UBIN0545279 1332 1332 Processed 30/08/2022 4276576425 Duryodhan Nayak ()
SubTotal 14652 14652
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003001_220822FTO_488131 Canara Bank CNRB0005140 MIRJAPUR 1332
2 Binjharpur OR2420003001_220822FTO_488131 Union Bank of India UBIN0545279 UBI,Uttangra 1332
3 Binjharpur OR2420003001_220822FTO_488131 Union Bank of India UBIN0545279 UTANGARA 13320

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