Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:32:25 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_020922FTO_521174
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-20-003-001-003/3934496
(Uttangara) 		2420003001NRG23020920220296570 02/09/2022 Motilata Pagal 2420003001WL0022114 Motilata Pagal 00468 UBIN0545279 2220 2220 Processed 12/09/2022 4640875593 Motilata Pagal ()
2 Binjharpur OR-20-003-001-003/435
(Uttangara) 		2420003001NRG23020920220296571 02/09/2022 Rabinarayan Biswal 2420003001WL0022114 Rabinarayan Biswal 00468 UBIN0545279 3108 3108 Processed 12/09/2022 4640875592 Rabinarayan Biswal ()
3 Binjharpur OR-20-003-001-003/463
(Uttangara) 		2420003001NRG23020920220296575 02/09/2022 Rosni Lenka 2420003001WL0022114 Rosni Lenka 00468 UBIN0545279 3108 3108 Processed 12/09/2022 4640875590 Rosni Lenka ()
4 Binjharpur OR-20-003-001-003/477
(Uttangara) 		2420003001NRG23020920220296577 02/09/2022 SABITA SAHOO 2420003001WL0022114 SABITA SAHOO 00468 UBIN0545279 2220 2220 Processed 12/09/2022 4640875589 SABITA SAHOO ()
5 Binjharpur OR-20-003-001-003/504
(Uttangara) 		2420003001NRG23020920220296579 02/09/2022 Minati Pagal 2420003001WL0022114 Minati Pagal 00468 UBIN0545279 2220 2220 Processed 12/09/2022 4640875591 Minati Pagal ()
SubTotal 12876 12876
Total 12876 12876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003001_020922FTO_521174 Union Bank of India UBIN0545279 UTANGARA 12876

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