Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:28:52 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210223APB_FTO_1110299
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-20-003-025-001/3933367275
(Binjharpur) 		2420003000NRG23210220230508220 21/02/2023 FAZILA KHATUN 2420003WL042170 FAZILA KHATUN 00045 BARB0VJFAJA 1332 1332 Processed 29/03/2023 0263340838 FAZILA KHATUN ICICI BANK LTD(508534)
2 Binjharpur OR-20-003-025-001/3933367277
(Binjharpur) 		2420003000NRG23210220230508222 21/02/2023 GOUTAM JENA 2420003WL042170 GOUTAM JENA 00045 BARB0VJFAJA 1332 1332 Processed 29/03/2023 0263340839 MR GOUTAM JENA STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-025-001/3933367298
(Binjharpur) 		2420003000NRG23210220230508227 21/02/2023 Sk Soyeb Akhtar 2420003WL042170 Sk Soyeb Akhtar 00045 BARB0VJFAJA 1332 1332 Processed 30/03/2023 0263340837 SK SOYEB AKHTAR BANK OF BARODA(606985)
4 Binjharpur OR-20-003-025-001/3933367318
(Binjharpur) 		2420003000NRG23210220230508237 21/02/2023 AFROZ KHAN 2420003WL042170 AFROZ KHAN 00045 BARB0VJFAJA 1332 1332 Processed 29/03/2023 0263340836 AFROZ KHAN C/P JAHAR ALLIKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
5 Binjharpur OR-20-003-025-001/3933367274
(Binjharpur) 		2420003000NRG23210220230508219 21/02/2023 HASINA BEGAM 2420003WL042170 HASINA BEGAM 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0263340832 Mrs. HASINA BEGUM CENTRAL BANK OF INDIA(607115)
6 Binjharpur OR-20-003-025-001/3933367276
(Binjharpur) 		2420003000NRG23210220230508221 21/02/2023 HAMIDA BIBI 2420003WL042170 HAMIDA BIBI 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0263340840 Mrs. HAMIDA BIBI W/O=SALIM ALI KHAN CENTRAL BANK OF INDIA(607115)
7 Binjharpur OR-20-003-025-001/3933367295
(Binjharpur) 		2420003000NRG23210220230508224 21/02/2023 Afsana Begum 2420003WL042170 Afsana Begum 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0263340825 Mrs. AFSANA BRGUM CENTRAL BANK OF INDIA(607115)
8 Binjharpur OR-20-003-025-001/3933367297
(Binjharpur) 		2420003000NRG23210220230508225 21/02/2023 Mira Dei 2420003WL042170 Mira Dei 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0263340822 Mrs. MIRA DEI CENTRAL BANK OF INDIA(607115)
9 Binjharpur OR-20-003-025-001/3933367297
(Binjharpur) 		2420003000NRG23210220230508226 21/02/2023 NARAYAN PATRA 2420003WL042170 NARAYAN PATRA 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0263340835 NARAYAN PATRA ICICI BANK LTD(508534)
10 Binjharpur OR-20-003-025-001/3933367299
(Binjharpur) 		2420003000NRG23210220230508228 21/02/2023 Sk Isarail 2420003WL042170 Sk Isarail 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0263340829 Mr. SEKH ISARAIL CENTRAL BANK OF INDIA(607115)
11 Binjharpur OR-20-003-025-001/3933367308
(Binjharpur) 		2420003000NRG23210220230508231 21/02/2023 SAHABUDDIN KHAN 2420003WL042170 SAHABUDDIN KHAN 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0263340826 Mr. SAHABUDDIN KHAN CENTRAL BANK OF INDIA(607115)
12 Binjharpur OR-20-003-025-001/3933367311
(Binjharpur) 		2420003000NRG23210220230508233 21/02/2023 SAHIN PARWEEN 2420003WL042170 SAHIN PARWEEN 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0263340821 SAHIN PARWIN ICICI BANK LTD(508534)
13 Binjharpur OR-20-003-025-001/3933367316
(Binjharpur) 		2420003000NRG23210220230508235 21/02/2023 HAZRA BEGUM 2420003WL042170 HAZRA BEGUM 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0263340824 Mrs. HAZARA BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 11988 11988
14 Binjharpur OR-20-003-025-001/3933367316
(Binjharpur) 		2420003000NRG23210220230508236 21/02/2023 SARFARAJ ALI KHAN 2420003WL042170 SARFARAJ ALI KHAN 00415 SBIN0012064 1332 1332 Processed 29/03/2023 0263340823 MR SARFARAJ ALI KHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Binjharpur OR-20-003-025-001/3933367295
(Binjharpur) 		2420003000NRG23210220230508223 21/02/2023 Sakhawat Ali Khan 2420003WL042170 Sakhawat Ali Khan 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0263340828 MR SAKHAWAT ALLI KHAN STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-025-001/3933367307
(Binjharpur) 		2420003000NRG23210220230508229 21/02/2023 TUL DEI 2420003WL042170 TUL DEI 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0263340830 NISHI JENA ICICI BANK LTD(508534)
17 Binjharpur OR-20-003-025-001/3933367309
(Binjharpur) 		2420003000NRG23210220230508232 21/02/2023 RANJIT JENA 2420003WL042170 RANJIT JENA 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0263340827 RANIT JENA ICICI BANK LTD(508534)
18 Binjharpur OR-20-003-025-001/3933367314
(Binjharpur) 		2420003000NRG23210220230508234 21/02/2023 DEEPA JENA 2420003WL042170 DEEPA JENA 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0263340831 MRS DEEPA JENA STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-025-001/3933367318
(Binjharpur) 		2420003000NRG23210220230508238 21/02/2023 JARINA NESHA 2420003WL042170 JARINA NESHA 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0263340833 MRS JARINA NESHA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
20 Binjharpur OR-20-003-025-001/3933367308
(Binjharpur) 		2420003000NRG23210220230508230 21/02/2023 KHURSIDA KHANAM 2420003WL042170 KHURSIDA KHANAM 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0263340834 KHURSIDA KHANAM CANARA BANK(508532)
SubTotal 1332 1332
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_210223APB_FTO_1110299 Bank of Baroda BARB0VJFAJA FATEPUR 5328
2 Binjharpur OR2420003_210223APB_FTO_1110299 Central Bank Of India CBIN0281178 BINJHARPUR 11988
3 Binjharpur OR2420003_210223APB_FTO_1110299 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
4 Binjharpur OR2420003_210223APB_FTO_1110299 State Bank of India SBIN0013595 BINJHARPUR 6660
5 Binjharpur OR2420003_210223APB_FTO_1110299 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

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