Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:19:15 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_141122FTO_777440
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) 		2420003000NRG23141120220376304 14/11/2022 Manjulata Jena 2420003WL0030408 Manjulata Jena 00468 UBIN0545279 1554 1554 Processed 21/11/2022 6579300061 Manjulata Jena ()
2 Binjharpur OR-20-003-001-002/113
(Uttangara) 		2420003000NRG23141120220376305 14/11/2022 Mitua jena 2420003WL0030408 Mitua jena 00468 UBIN0545279 1554 1554 Processed 21/11/2022 6579300064 Mitua jena ()
3 Binjharpur OR-20-003-001-002/120
(Uttangara) 		2420003000NRG23141120220376307 14/11/2022 Damayanti Jena 2420003WL0030408 Damayanti Jena 00468 UBIN0545279 1554 1554 Processed 21/11/2022 6579300063 Damayanti Jena ()
4 Binjharpur OR-20-003-001-002/120
(Uttangara) 		2420003000NRG23141120220376306 14/11/2022 Jagannath Jena 2420003WL0030408 Jagannath Jena 00468 UBIN0545279 1554 1554 Processed 21/11/2022 6579300062 Jagannath Jena ()
5 Binjharpur OR-20-003-001-002/17
(Uttangara) 		2420003000NRG23141120220376309 14/11/2022 Malli Jena 2420003WL0030408 Malli Jena 00468 UBIN0545279 1554 1554 Processed 21/11/2022 6579300067 Malli Jena ()
6 Binjharpur OR-20-003-001-002/197
(Uttangara) 		2420003000NRG23141120220376310 14/11/2022 Sudam Jena 2420003WL0030408 Sudam Jena 00468 UBIN0545279 1554 1554 Processed 21/11/2022 6579300066 Sudam Jena ()
7 Binjharpur OR-20-003-001-002/48
(Uttangara) 		2420003000NRG23141120220376313 14/11/2022 Surekha Jena 2420003WL0030408 Surekha Jena 00468 UBIN0545279 1554 1554 Processed 21/11/2022 6579300065 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_141122FTO_777440 Union Bank of India UBIN0545279 UBI,Uttangara 1554
2 Binjharpur OR2420003_141122FTO_777440 Union Bank of India UBIN0545279 UTANGARA 9324

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