Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:35:08 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_020422FTO_3728
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-20-003-001-002/3934426
(Uttangara) 		2420003001NRG22020420220492524 02/04/2022 Bijay Ketan Das 2420003001WL0045660 Bijay Ketan Das 00168 ICIC0002162 1290 1290 Processed 05/05/2022 0887175350 BijayKetanDas ()
SubTotal 1290 1290
2 Binjharpur OR-20-003-001-002/3934401
(Uttangara) 		2420003001NRG22020420220492523 02/04/2022 Prafulla Kumar Das 2420003001WL0045660 Prafulla Kumar Das 00177 IOBA0003796 1290 1290 Processed 05/05/2022 0887175339 PrafullaKumarDas ()
3 Binjharpur OR-20-003-001-004/3934485
(Uttangara) 		2420003001NRG22020420220492528 02/04/2022 Sridhar Malik 2420003001WL0045661 Sridhar Malik 00177 IOBA0003796 1290 1290 Processed 05/05/2022 0887175349 SridharMalik ()
SubTotal 2580 2580
4 Binjharpur OR-20-003-001-002/103
(Uttangara) 		2420003001NRG22020420220492509 02/04/2022 Kishor Jena 2420003001WL0045658 Kishor Jena 00468 UBIN0545279 1290 1290 Processed 05/05/2022 0887175343 KishorJena ()
5 Binjharpur OR-20-003-001-002/158
(Uttangara) 		2420003001NRG22020420220492510 02/04/2022 Minatilata Jena 2420003001WL0045658 Minatilata Jena 00468 UBIN0545279 1290 1290 Processed 05/05/2022 0887175341 MinatilataJena ()
6 Binjharpur OR-20-003-001-002/320
(Uttangara) 		2420003001NRG22020420220492519 02/04/2022 Mamata Das 2420003001WL0045660 Mamata Das 00468 UBIN0545279 1290 1290 Processed 05/05/2022 0887175340 MamataDas ()
7 Binjharpur OR-20-003-001-002/344
(Uttangara) 		2420003001NRG22020420220492521 02/04/2022 Bidulata Das 2420003001WL0045660 Bidulata Das 00468 UBIN0545279 1290 1290 Processed 05/05/2022 0887175346 BidulataDas ()
8 Binjharpur OR-20-003-001-004/1218
(Uttangara) 		2420003001NRG22020420220492516 02/04/2022 Minati Malik 2420003001WL0045659 Minati Malik 00468 UBIN0545279 1290 1290 Processed 05/05/2022 0887175347 MinatiMalik ()
9 Binjharpur OR-20-003-001-004/3934476
(Uttangara) 		2420003001NRG22020420220492525 02/04/2022 Junarani Malik 2420003001WL0045660 Junarani Malik 00468 UBIN0545279 1290 1290 Processed 05/05/2022 0887175348 JunaraniMalik ()
10 Binjharpur OR-20-003-001-004/3934476
(Uttangara) 		2420003001NRG22020420220492526 02/04/2022 Rama Chandra Malik 2420003001WL0045661 Rama Chandra Malik 00468 UBIN0545279 1290 1290 Processed 05/05/2022 0887175345 RamaChandraMalik ()
11 Binjharpur OR-20-003-001-004/3934478
(Uttangara) 		2420003001NRG22020420220492527 02/04/2022 Nirmala Samal 2420003001WL0045661 Nirmala Samal 00468 UBIN0545279 1290 1290 Processed 05/05/2022 0887175344 NirmalaSamal ()
12 Binjharpur OR-20-003-001-004/3934485
(Uttangara) 		2420003001NRG22020420220492529 02/04/2022 Madusmita Malik 2420003001WL0045661 Madusmita Malik 00468 UBIN0545279 1290 1290 Processed 05/05/2022 0887175342 MadusmitaMalik ()
SubTotal 11610 11610
Total 15480 15480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003001_020422FTO_3728 ICICI BANK ICIC0002162 JAJPUR TOWN 1290
2 Binjharpur OR2420003001_020422FTO_3728 Indian Overseas Bank IOBA0003796 PRITIPUR 2580
3 Binjharpur OR2420003001_020422FTO_3728 Union Bank of India UBIN0545279 UTANGARA 11610

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