Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:22:16 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_290722FTO_410483
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) 		2420003001NRG23290720220262867 29/07/2022 Laxmikanta Biswal 2420003001WL0018724 Laxmikanta Biswal 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4226337692 Laxmikanta Biswal ()
2 Binjharpur OR-20-003-001-003/435
(Uttangara) 		2420003001NRG23290720220262870 29/07/2022 Rabinarayan Biswal 2420003001WL0018724 Rabinarayan Biswal 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4226337694 Rabinarayan Biswal ()
3 Binjharpur OR-20-003-001-003/488
(Uttangara) 		2420003001NRG23290720220262874 29/07/2022 Hemalata Panda 2420003001WL0018724 Hemalata Panda 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4226337697 Hemalata Panda ()
4 Binjharpur OR-20-003-001-003/510
(Uttangara) 		2420003001NRG23290720220262875 29/07/2022 PRATAP KUMAR BEHERA 2420003001WL0018724 PRATAP KUMAR BEHERA 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4226337696 PRATAP KUMAR BEHERA ()
5 Binjharpur OR-20-003-001-003/514
(Uttangara) 		2420003001NRG23290720220262876 29/07/2022 MRUTYUNJOY SAHOO 2420003001WL0018724 MRUTYUNJOY SAHOO 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4226337693 MRUTYUNJOY SAHOO ()
6 Binjharpur OR-20-003-001-003/534
(Uttangara) 		2420003001NRG23290720220262878 29/07/2022 BIJAY KUMAR DAS 2420003001WL0018724 BIJAY KUMAR DAS 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4226337698 BIJAY KUMAR DAS ()
7 Binjharpur OR-20-003-001-003/535
(Uttangara) 		2420003001NRG23290720220262879 29/07/2022 Rajalaxmi Rout 2420003001WL0018724 Rajalaxmi Rout 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4226337695 Rajalaxmi Rout ()
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_290722FTO_410483 Union Bank of India UBIN0545279 UTANGARA 9324

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