Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:08:03 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_050822FTO_434185
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-20-003-025-002/39333521
(Binjharpur) 		2420003000NRG23050820220271101 05/08/2022 Khalid Ali Khan 2420003WL0019517 Khalid Ali Khan 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229098030 Khalid Ali Khan ()
2 Binjharpur OR-20-003-025-002/393336431
(Binjharpur) 		2420003000NRG23050820220271102 05/08/2022 MD MUSTAKIM 2420003WL0019517 MD MUSTAKIM 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229098037 MD MUSTAKIM ()
3 Binjharpur OR-20-003-025-002/393336433
(Binjharpur) 		2420003000NRG23050820220271103 05/08/2022 SHAGUFTA KHATUN 2420003WL0019517 SHAGUFTA KHATUN 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229098036 SHAGUFTA KHATUN ()
4 Binjharpur OR-20-003-025-002/393336434
(Binjharpur) 		2420003000NRG23050820220271104 05/08/2022 SARWARI BIBI 2420003WL0019517 SARWARI BIBI 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229098034 SARWARI BIBI ()
5 Binjharpur OR-20-003-025-002/393336607
(Binjharpur) 		2420003000NRG23050820220271105 05/08/2022 SABISTA KHATUN 2420003WL0019517 SABISTA KHATUN 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229098031 SABISTA KHATUN ()
6 Binjharpur OR-20-003-025-002/393336609
(Binjharpur) 		2420003000NRG23050820220271106 05/08/2022 SOHEL KHAN 2420003WL0019517 SOHEL KHAN 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229098033 SOHEL KHAN ()
7 Binjharpur OR-20-003-025-002/393336613
(Binjharpur) 		2420003000NRG23050820220271107 05/08/2022 MIRZA MOHIUDDIN BAIG 2420003WL0019517 MIRZA MOHIUDDIN BAIG 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229098029 MIRZA MOHIUDDIN BAIG ()
8 Binjharpur OR-20-003-025-002/3933367041
(Binjharpur) 		2420003000NRG23050820220271109 05/08/2022 Salamuddin Khan 2420003WL0019517 Salamuddin Khan 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229098035 Salamuddin Khan ()
9 Binjharpur OR-20-003-025-002/3933367042
(Binjharpur) 		2420003000NRG23050820220271110 05/08/2022 Reshma Akhtar 2420003WL0019517 Reshma Akhtar 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229098032 Reshma Akhtar ()
SubTotal 11988 11988
10 Binjharpur OR-20-003-025-002/3933367040
(Binjharpur) 		2420003000NRG23050820220271108 05/08/2022 Rukhsana Beguum 2420003WL0019517 Rukhsana Beguum 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229098038 MRS RUKASANA BEGUM ()
11 Binjharpur OR-20-003-025-002/3933367044
(Binjharpur) 		2420003000NRG23050820220271111 05/08/2022 Sahista Parwin 2420003WL0019517 Sahista Parwin 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229098039 MRS SAHISTA PERVIN ()
SubTotal 2664 2664
12 Binjharpur OR-20-003-025-002/3933367045
(Binjharpur) 		2420003000NRG23050820220271112 05/08/2022 Tamana Parwin 2420003WL0019517 Tamana Parwin 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229098040 Tamana Parwin ()
SubTotal 1332 1332
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_050822FTO_434185 Central Bank Of India CBIN0281178 BINJHARPUR 11988
2 Binjharpur OR2420003_050822FTO_434185 State Bank of India SBIN0013595 BINJHARPUR 2664
3 Binjharpur OR2420003_050822FTO_434185 Union Bank of India UBIN0545279 UTANGARA 1332

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