Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:16:41 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_221122FTO_809877
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-20-003-001-002/106
(Uttangara) 		2420003000NRG23221120220388169 22/11/2022 Manjulata Jena 2420003WL0031653 Manjulata Jena 00468 UBIN0545279 1554 1554 Processed 26/11/2022 6674929940 Manjulata Jena ()
2 Binjharpur OR-20-003-001-002/113
(Uttangara) 		2420003000NRG23221120220388170 22/11/2022 Mitua jena 2420003WL0031653 Mitua jena 00468 UBIN0545279 1554 1554 Processed 26/11/2022 6674929944 Mitua jena ()
3 Binjharpur OR-20-003-001-002/120
(Uttangara) 		2420003000NRG23221120220388172 22/11/2022 Damayanti Jena 2420003WL0031653 Damayanti Jena 00468 UBIN0545279 1554 1554 Processed 26/11/2022 6674929945 Damayanti Jena ()
4 Binjharpur OR-20-003-001-002/120
(Uttangara) 		2420003000NRG23221120220388171 22/11/2022 Jagannath Jena 2420003WL0031653 Jagannath Jena 00468 UBIN0545279 1554 1554 Processed 26/11/2022 6674929946 Jagannath Jena ()
5 Binjharpur OR-20-003-001-002/17
(Uttangara) 		2420003000NRG23221120220388174 22/11/2022 Malli Jena 2420003WL0031653 Malli Jena 00468 UBIN0545279 1554 1554 Processed 26/11/2022 6674929942 Malli Jena ()
6 Binjharpur OR-20-003-001-002/197
(Uttangara) 		2420003000NRG23221120220388175 22/11/2022 Sudam Jena 2420003WL0031653 Sudam Jena 00468 UBIN0545279 1554 1554 Processed 26/11/2022 6674929943 Sudam Jena ()
7 Binjharpur OR-20-003-001-002/48
(Uttangara) 		2420003000NRG23221120220388178 22/11/2022 Surekha Jena 2420003WL0031653 Surekha Jena 00468 UBIN0545279 1554 1554 Processed 26/11/2022 6674929941 Surekha Jena ()
SubTotal 10878 10878
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_221122FTO_809877 Union Bank of India UBIN0545279 UBI,Uttangara 1554
2 Binjharpur OR2420003_221122FTO_809877 Union Bank of India UBIN0545279 UTANGARA 9324

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