Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:10:30 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_171222FTO_909674
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-20-003-001-003/3934718
(Uttangara) 		2420003001NRG23161220220430446 17/12/2022 Sanjay kumar behera 2420003001WL0035674 Sanjay kumar behera 00354 PUNB0105120 1554 1554 Processed 23/12/2022 7375361692 Sanjay kumar behera ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-001-001/3934602
(Uttangara) 		2420003001NRG23161220220430420 17/12/2022 Sudam sekhar pradhan 2420003001WL0035673 Sudam sekhar pradhan 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361693 Sudam sekhar pradhan ()
3 Binjharpur OR-20-003-001-001/3934658
(Uttangara) 		2420003001NRG23161220220430422 17/12/2022 Monalisha sahoo 2420003001WL0035673 Monalisha sahoo 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361704 Monalisha sahoo ()
4 Binjharpur OR-20-003-001-001/3934658
(Uttangara) 		2420003001NRG23161220220430421 17/12/2022 Sanatan sahoo 2420003001WL0035673 Sanatan sahoo 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361707 Sanatan sahoo ()
5 Binjharpur OR-20-003-001-001/3934660
(Uttangara) 		2420003001NRG23161220220430423 17/12/2022 Shrikanta sahoo 2420003001WL0035673 Shrikanta sahoo 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361701 Shrikanta sahoo ()
6 Binjharpur OR-20-003-001-001/3934680
(Uttangara) 		2420003001NRG23161220220430424 17/12/2022 Rabindra behera 2420003001WL0035673 Rabindra behera 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361696 Rabindra behera ()
7 Binjharpur OR-20-003-001-001/3934707
(Uttangara) 		2420003001NRG23161220220430425 17/12/2022 Laxmipriya das 2420003001WL0035673 Laxmipriya das 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361712 Laxmipriya das ()
8 Binjharpur OR-20-003-001-001/3934708
(Uttangara) 		2420003001NRG23161220220430426 17/12/2022 Binay sahoo 2420003001WL0035673 Binay sahoo 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361700 Binay sahoo ()
9 Binjharpur OR-20-003-001-001/3934710
(Uttangara) 		2420003001NRG23161220220430427 17/12/2022 Ashutosh pradhan 2420003001WL0035673 Ashutosh pradhan 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361717 Ashutosh pradhan ()
10 Binjharpur OR-20-003-001-001/3934711
(Uttangara) 		2420003001NRG23161220220430428 17/12/2022 Santilata das 2420003001WL0035673 Santilata das 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361706 Santilata das ()
11 Binjharpur OR-20-003-001-001/3934712
(Uttangara) 		2420003001NRG23161220220430429 17/12/2022 Manjulata nayak 2420003001WL0035673 Manjulata nayak 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361711 Manjulata nayak ()
12 Binjharpur OR-20-003-001-001/3934714
(Uttangara) 		2420003001NRG23161220220430430 17/12/2022 Shubhalaxmi sahoo 2420003001WL0035673 Shubhalaxmi sahoo 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361713 Shubhalaxmi sahoo ()
13 Binjharpur OR-20-003-001-001/3934715
(Uttangara) 		2420003001NRG23161220220430435 17/12/2022 Sarita panda 2420003001WL0035674 Sarita panda 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361710 Sarita panda ()
14 Binjharpur OR-20-003-001-001/3934716
(Uttangara) 		2420003001NRG23161220220430437 17/12/2022 Rinu lata sahoo 2420003001WL0035674 Rinu lata sahoo 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361702 Rinu lata sahoo ()
15 Binjharpur OR-20-003-001-001/3934716
(Uttangara) 		2420003001NRG23161220220430436 17/12/2022 Susanta sahoo 2420003001WL0035674 Susanta sahoo 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361694 Susanta sahoo ()
16 Binjharpur OR-20-003-001-003/3934631
(Uttangara) 		2420003001NRG23161220220430431 17/12/2022 Annapurna sahoo 2420003001WL0035673 Annapurna sahoo 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361705 Annapurna sahoo ()
17 Binjharpur OR-20-003-001-003/3934649
(Uttangara) 		2420003001NRG23161220220430438 17/12/2022 Asiah Kumar sahoo 2420003001WL0035674 Asiah Kumar sahoo 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361718 Asiah Kumar sahoo ()
18 Binjharpur OR-20-003-001-003/3934650
(Uttangara) 		2420003001NRG23161220220430440 17/12/2022 Bishnu char an lenka 2420003001WL0035674 Bishnu char an lenka 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361709 Bishnu char an lenka ()
19 Binjharpur OR-20-003-001-003/3934650
(Uttangara) 		2420003001NRG23161220220430439 17/12/2022 Jankilata sahoo 2420003001WL0035674 Jankilata sahoo 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361697 Jankilata sahoo ()
20 Binjharpur OR-20-003-001-003/3934651
(Uttangara) 		2420003001NRG23161220220430442 17/12/2022 Basanti sahu 2420003001WL0035674 Basanti sahu 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361715 Basanti sahu ()
21 Binjharpur OR-20-003-001-003/3934651
(Uttangara) 		2420003001NRG23161220220430441 17/12/2022 Rasmita sahoo 2420003001WL0035674 Rasmita sahoo 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361698 Rasmita sahoo ()
22 Binjharpur OR-20-003-001-003/3934654
(Uttangara) 		2420003001NRG23161220220430443 17/12/2022 Bijaya laxmi rout 2420003001WL0035674 Bijaya laxmi rout 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361714 Bijaya laxmi rout ()
23 Binjharpur OR-20-003-001-003/3934654
(Uttangara) 		2420003001NRG23161220220430444 17/12/2022 SNIGDHA PRIYADARSANI ROUT 2420003001WL0035674 SNIGDHA PRIYADARSANI ROUT 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361703 SNIGDHA PRIYADARSANI ROUT ()
24 Binjharpur OR-20-003-001-003/3934701
(Uttangara) 		2420003001NRG23161220220430445 17/12/2022 Renarani nath 2420003001WL0035674 Renarani nath 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361716 Renarani nath ()
25 Binjharpur OR-20-003-001-003/3934702
(Uttangara) 		2420003001NRG23161220220430432 17/12/2022 Minati birendra nath 2420003001WL0035673 Minati birendra nath 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361699 Minati birendra nath ()
26 Binjharpur OR-20-003-001-003/3934703
(Uttangara) 		2420003001NRG23161220220430433 17/12/2022 Bibhasini rout 2420003001WL0035673 Bibhasini rout 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361695 Bibhasini rout ()
27 Binjharpur OR-20-003-001-003/508
(Uttangara) 		2420003001NRG23161220220430448 17/12/2022 Suknti sahoo 2420003001WL0035674 Suknti sahoo 00468 UBIN0545279 1554 1554 Processed 23/12/2022 7375361708 Suknti sahoo ()
SubTotal 40404 40404
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003001_171222FTO_909674 Punjab National Bank PUNB0105120 Chhatrapada Chhak 1554
2 Binjharpur OR2420003001_171222FTO_909674 Union Bank of India UBIN0545279 UTANGARA 40404

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