Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:36:46 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_290722APB_FTO_410486
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-20-003-001-001/667
(Uttangara) 		2420003001NRG23290720220262866 29/07/2022 Natabar Jena 2420003001WL0018724 Natabar Jena 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4231994565 NATABARA JENA S/OBULAI JENA UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-001/729
(Uttangara) 		2420003001NRG23290720220262868 29/07/2022 Premalata Biswal 2420003001WL0018724 Premalata Biswal 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4231994564 PREMALATA BISWAL UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-001/890
(Uttangara) 		2420003001NRG23290720220262869 29/07/2022 Agani Sahoo 2420003001WL0018724 Agani Sahoo 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4231994561 AGANI SAHOO CANARA BANK(508532)
4 Binjharpur OR-20-003-001-003/449
(Uttangara) 		2420003001NRG23290720220262871 29/07/2022 Maheswar Malik 2420003001WL0018724 Maheswar Malik 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4231994562 MAHESWAR MALLIK GENERAL POST OFFICE(607245)
5 Binjharpur OR-20-003-001-003/451
(Uttangara) 		2420003001NRG23290720220262872 29/07/2022 Rabinarayan Das 2420003001WL0018724 Rabinarayan Das 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4231994563 RABINARAYAN DAS AND LATADAS UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-001-003/459
(Uttangara) 		2420003001NRG23290720220262873 29/07/2022 Nirakar Malik 2420003001WL0018724 Nirakar Malik 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4231994566 NIRAKAR MALLIK UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-001-003/524
(Uttangara) 		2420003001NRG23290720220262877 29/07/2022 Biranchinarayan Das 2420003001WL0018724 Biranchinarayan Das 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4231994560 BIRANCHI NARAYAN DAS UNION BANK OF INDIA(508500)
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_290722APB_FTO_410486 Union Bank of India UBIN0545279 UBI,Uttangra 1332
2 Binjharpur OR2420003001_290722APB_FTO_410486 Union Bank of India UBIN0545279 UTANGARA 6660
3 Binjharpur OR2420003001_290722APB_FTO_410486 Union Bank of India UBIN0545279 Uttangara 1332

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