Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:36:32 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_150622FTO_233619
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-20-003-001-003/427
(Uttangara) 		2420003000NRG23150620220168352 15/06/2022 Nishakar Malik 2420003WL0012074 Nishakar Malik 00468 UBIN0545279 1332 1332 Processed 22/06/2022 2434525433 NishakarMalik ()
2 Binjharpur OR-20-003-001-003/433
(Uttangara) 		2420003000NRG23150620220168356 15/06/2022 MAYADHAR SAHOO 2420003WL0012074 MAYADHAR SAHOO 00468 UBIN0545279 1332 1332 Processed 22/06/2022 2434525430 MAYADHARSAHOO ()
3 Binjharpur OR-20-003-001-003/434
(Uttangara) 		2420003000NRG23150620220168357 15/06/2022 RABINDRA KUMAR MALIK 2420003WL0012074 RABINDRA KUMAR MALIK 00468 UBIN0545279 1332 1332 Processed 22/06/2022 2434525432 RABINDRAKUMARMALIK ()
4 Binjharpur OR-20-003-001-003/435
(Uttangara) 		2420003000NRG23150620220168359 15/06/2022 Prativa Biswal 2420003WL0012074 Prativa Biswal 00468 UBIN0545279 1332 1332 Processed 22/06/2022 2434525431 PrativaBiswal ()
5 Binjharpur OR-20-003-001-003/435
(Uttangara) 		2420003000NRG23150620220168358 15/06/2022 Rabinarayan Biswal 2420003WL0012074 Rabinarayan Biswal 00468 UBIN0545279 1332 1332 Processed 22/06/2022 2434525434 RabinarayanBiswal ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_150622FTO_233619 Union Bank of India UBIN0545279 UTANGARA 6660

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