Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:28:54 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003028_081222FTO_870984
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-20-003-025-002/3933367173
(Binjharpur) 		2420003028NRG23071220220412584 08/12/2022 Rabeya basiri 2420003028WL0034039 Rabeya basiri 00045 BARB0VJFAJA 1332 1332 Processed 17/12/2022 7288587951 Rabeya basiri ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-025-002/393336431
(Binjharpur) 		2420003028NRG23071220220412570 08/12/2022 MD MUSTAKIM 2420003028WL0034039 MD MUSTAKIM 00089 CBIN0281178 1332 1332 Processed 17/12/2022 7288587960 MD MUSTAKIM ()
3 Binjharpur OR-20-003-025-002/393336432
(Binjharpur) 		2420003028NRG23071220220412571 08/12/2022 SARIF KHAN 2420003028WL0034039 SARIF KHAN 00089 CBIN0281178 1332 1332 Processed 17/12/2022 7288587968 SARIF KHAN ()
4 Binjharpur OR-20-003-025-002/393336434
(Binjharpur) 		2420003028NRG23071220220412572 08/12/2022 SARWARI BIBI 2420003028WL0034039 SARWARI BIBI 00089 CBIN0281178 1332 1332 Processed 17/12/2022 7288587956 SARWARI BIBI ()
5 Binjharpur OR-20-003-025-002/393336607
(Binjharpur) 		2420003028NRG23071220220412574 08/12/2022 SABISTA KHATUN 2420003028WL0034039 SABISTA KHATUN 00089 CBIN0281178 1332 1332 Processed 17/12/2022 7288587955 SABISTA KHATUN ()
6 Binjharpur OR-20-003-025-002/3933367041
(Binjharpur) 		2420003028NRG23071220220412575 08/12/2022 Salamuddin Khan 2420003028WL0034039 Salamuddin Khan 00089 CBIN0281178 1332 1332 Processed 17/12/2022 7288587957 Salamuddin Khan ()
7 Binjharpur OR-20-003-025-002/3933367043
(Binjharpur) 		2420003028NRG23071220220412576 08/12/2022 Tabasum Parwin 2420003028WL0034039 Tabasum Parwin 00089 CBIN0281178 1332 1332 Processed 17/12/2022 7288587958 Tabasum Parwin ()
8 Binjharpur OR-20-003-025-002/3933367052
(Binjharpur) 		2420003028NRG23071220220412578 08/12/2022 Afrin Kasar 2420003028WL0034039 Afrin Kasar 00089 CBIN0281178 1332 1332 Processed 17/12/2022 7288587953 Afrin Kasar ()
9 Binjharpur OR-20-003-025-002/3933367061
(Binjharpur) 		2420003028NRG23071220220412580 08/12/2022 Sk Sarif 2420003028WL0034039 Sk Sarif 00089 CBIN0281178 1332 1332 Processed 17/12/2022 7288587952 Sk Sarif ()
10 Binjharpur OR-20-003-025-002/3933367182
(Binjharpur) 		2420003028NRG23071220220412585 08/12/2022 Dilara Begam 2420003028WL0034039 Dilara Begam 00089 CBIN0281178 1332 1332 Processed 17/12/2022 7288587959 Dilara Begam ()
11 Binjharpur OR-20-003-025-002/3933367199
(Binjharpur) 		2420003028NRG23071220220412587 08/12/2022 SK MAJHARUDDIN 2420003028WL0034039 SK MAJHARUDDIN 00089 CBIN0281178 1332 1332 Processed 17/12/2022 7288587954 SK MAJHARUDDIN ()
SubTotal 13320 13320
12 Binjharpur OR-20-003-025-002/3933367065
(Binjharpur) 		2420003028NRG23071220220412581 08/12/2022 Sk Abusanjar 2420003028WL0034039 Sk Abusanjar 00225 KARB0000367 1332 1332 Processed 17/12/2022 7288587961 Sk Abusanjar ()
SubTotal 1332 1332
13 Binjharpur OR-20-003-025-002/393336435
(Binjharpur) 		2420003028NRG23071220220412573 08/12/2022 SORAPH KHAN 2420003028WL0034039 SORAPH KHAN 00415 SBIN0013595 1332 1332 Processed 17/12/2022 7288587966 MR SORAPH KHAN ()
14 Binjharpur OR-20-003-025-002/3933367053
(Binjharpur) 		2420003028NRG23071220220412579 08/12/2022 Sahanawaj Khan 2420003028WL0034039 Sahanawaj Khan 00415 SBIN0013595 1332 1332 Processed 17/12/2022 7288587963 MR SAHANAWAJ KHAN ()
15 Binjharpur OR-20-003-025-002/3933367078
(Binjharpur) 		2420003028NRG23071220220412582 08/12/2022 Masuk Rasid 2420003028WL0034039 Masuk Rasid 00415 SBIN0013595 1332 1332 Processed 17/12/2022 7288587962 MR MAMUK RASID ()
16 Binjharpur OR-20-003-025-002/3933367158
(Binjharpur) 		2420003028NRG23071220220412583 08/12/2022 Nafisha Nisha 2420003028WL0034039 Nafisha Nisha 00415 SBIN0013595 1332 1332 Processed 17/12/2022 7288587965 MRS NAFISHA NISHA ()
17 Binjharpur OR-20-003-025-002/3933367197
(Binjharpur) 		2420003028NRG23071220220412586 08/12/2022 SK AJAHAR MOHINUDDIN 2420003028WL0034039 SK AJAHAR MOHINUDDIN 00415 SBIN0013595 1332 1332 Processed 17/12/2022 7288587964 MR SK AJAHAR MOHINUDDIN ()
SubTotal 6660 6660
18 Binjharpur OR-20-003-025-002/3933367045
(Binjharpur) 		2420003028NRG23071220220412577 08/12/2022 Tamana Parwin 2420003028WL0034039 Tamana Parwin 00468 UBIN0545279 1332 1332 Processed 17/12/2022 7288587967 Tamana Parwin ()
SubTotal 1332 1332
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003028_081222FTO_870984 Bank of Baroda BARB0VJFAJA FATEPUR 1332
2 Binjharpur OR2420003028_081222FTO_870984 Central Bank Of India CBIN0281178 BINJHARPUR 13320
3 Binjharpur OR2420003028_081222FTO_870984 KARNATAKA BANK KARB0000367 JAJPUR ROAD 1332
4 Binjharpur OR2420003028_081222FTO_870984 State Bank of India SBIN0013595 BINJHARPUR 6660
5 Binjharpur OR2420003028_081222FTO_870984 Union Bank of India UBIN0545279 UTANGARA 1332

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