Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:28:18 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260422FTO_57947
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-20-003-001-003/393
(Uttangara) 		2420003000NRG23260420220018863 26/04/2022 Nabakishor Rout 2420003WL0002101 Nabakishor Rout 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859303973 NabakishorRout ()
2 Binjharpur OR-20-003-001-003/393
(Uttangara) 		2420003000NRG23260420220018864 26/04/2022 Padmini Rout 2420003WL0002101 Padmini Rout 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859303972 PadminiRout ()
3 Binjharpur OR-20-003-001-003/3934401
(Uttangara) 		2420003000NRG23260420220018865 26/04/2022 Sarojini Lenka 2420003WL0002101 Sarojini Lenka 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859303970 SarojiniLenka ()
4 Binjharpur OR-20-003-001-003/3934451
(Uttangara) 		2420003000NRG23260420220018866 26/04/2022 Kalandi Panda 2420003WL0002101 Kalandi Panda 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859303976 KalandiPanda ()
5 Binjharpur OR-20-003-001-003/3934451
(Uttangara) 		2420003000NRG23260420220018867 26/04/2022 Sabita Panda 2420003WL0002101 Sabita Panda 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859303975 SabitaPanda ()
6 Binjharpur OR-20-003-001-003/408
(Uttangara) 		2420003000NRG23260420220018868 26/04/2022 Pratha Sarathi Lenka 2420003WL0002101 Pratha Sarathi Lenka 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859303969 PrathaSarathiLenka ()
7 Binjharpur OR-20-003-001-003/421
(Uttangara) 		2420003000NRG23260420220018869 26/04/2022 Laxmidhar Malik 2420003WL0002101 Laxmidhar Malik 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859303971 LaxmidharMalik ()
8 Binjharpur OR-20-003-001-003/439
(Uttangara) 		2420003000NRG23260420220018872 26/04/2022 Suryamani Malik 2420003WL0002101 Suryamani Malik 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859303968 SuryamaniMalik ()
9 Binjharpur OR-20-003-001-003/446
(Uttangara) 		2420003000NRG23260420220018874 26/04/2022 Bimala Lenka 2420003WL0002101 Bimala Lenka 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859303974 BimalaLenka ()
10 Binjharpur OR-20-003-001-003/446
(Uttangara) 		2420003000NRG23260420220018875 26/04/2022 Dharmananda Lenka 2420003WL0002101 Dharmananda Lenka 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859303967 DharmanandaLenka ()
SubTotal 13320 13320
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260422FTO_57947 Union Bank of India UBIN0545279 UBI,Uttangara 1332
2 Binjharpur OR2420003_260422FTO_57947 Union Bank of India UBIN0545279 UTANGARA 11988

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