Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:04:01 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_080822FTO_442146
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-20-003-001-003/433
(Uttangara) 		2420003000NRG23080820220274348 08/08/2022 MAYADHAR SAHOO 2420003WL0019823 MAYADHAR SAHOO 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229344546 MAYADHAR SAHOO ()
2 Binjharpur OR-20-003-001-003/477
(Uttangara) 		2420003000NRG23080820220274355 08/08/2022 SABITA SAHOO 2420003WL0019823 SABITA SAHOO 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229344547 SABITA SAHOO ()
3 Binjharpur OR-20-003-001-003/495
(Uttangara) 		2420003000NRG23080820220274357 08/08/2022 Kshirodkumar Sahoo 2420003WL0019823 Kshirodkumar Sahoo 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229344545 Kshirodkumar Sahoo ()
4 Binjharpur OR-20-003-001-003/498
(Uttangara) 		2420003000NRG23080820220274358 08/08/2022 PANKAJINI SAHOO 2420003WL0019823 PANKAJINI SAHOO 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229344548 PANKAJINI SAHOO ()
SubTotal 5328 5328
Total 5328 5328

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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_442146 Union Bank of India UBIN0545279 UTANGARA 5328

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