Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:45:52 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210422FTO_43440
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) 		2420003000NRG23210420220014153 21/04/2022 Nabakishor Rout 2420003WL0001613 Nabakishor Rout 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859385329 NabakishorRout ()
2 Binjharpur OR-20-003-001-003/393
(Uttangara) 		2420003000NRG23210420220014154 21/04/2022 Padmini Rout 2420003WL0001613 Padmini Rout 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859385333 PadminiRout ()
3 Binjharpur OR-20-003-001-003/3934401
(Uttangara) 		2420003000NRG23210420220014155 21/04/2022 Sarojini Lenka 2420003WL0001613 Sarojini Lenka 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859385331 SarojiniLenka ()
4 Binjharpur OR-20-003-001-003/3934451
(Uttangara) 		2420003000NRG23210420220014156 21/04/2022 Kalandi Panda 2420003WL0001613 Kalandi Panda 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859385336 KalandiPanda ()
5 Binjharpur OR-20-003-001-003/3934451
(Uttangara) 		2420003000NRG23210420220014157 21/04/2022 Sabita Panda 2420003WL0001613 Sabita Panda 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859385335 SabitaPanda ()
6 Binjharpur OR-20-003-001-003/408
(Uttangara) 		2420003000NRG23210420220014158 21/04/2022 Pratha Sarathi Lenka 2420003WL0001613 Pratha Sarathi Lenka 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859385330 PrathaSarathiLenka ()
7 Binjharpur OR-20-003-001-003/421
(Uttangara) 		2420003000NRG23210420220014159 21/04/2022 Laxmidhar Malik 2420003WL0001613 Laxmidhar Malik 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859385332 LaxmidharMalik ()
8 Binjharpur OR-20-003-001-003/439
(Uttangara) 		2420003000NRG23210420220014162 21/04/2022 Suryamani Malik 2420003WL0001613 Suryamani Malik 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859385334 SuryamaniMalik ()
9 Binjharpur OR-20-003-001-003/446
(Uttangara) 		2420003000NRG23210420220014164 21/04/2022 Bimala Lenka 2420003WL0001613 Bimala Lenka 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859385327 BimalaLenka ()
10 Binjharpur OR-20-003-001-003/446
(Uttangara) 		2420003000NRG23210420220014165 21/04/2022 Dharmananda Lenka 2420003WL0001613 Dharmananda Lenka 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859385328 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_210422FTO_43440 Union Bank of India UBIN0545279 UBI,Uttangara 1332
2 Binjharpur OR2420003_210422FTO_43440 Union Bank of India UBIN0545279 UTANGARA 11988

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