Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:15:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010922FTO_520018
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-20-003-025-002/3933367052
(Binjharpur) 		2420003000NRG23010920220296096 01/09/2022 Afrin Kasar 2420003WL0022057 Afrin Kasar 00089 CBIN0281178 1554 1554 Processed 12/09/2022 4640983793 Afrin Kasar ()
2 Binjharpur OR-20-003-025-002/3933367131
(Binjharpur) 		2420003000NRG23010920220296099 01/09/2022 Saera Begam 2420003WL0022057 Saera Begam 00089 CBIN0281178 1554 1554 Processed 12/09/2022 4640983794 Saera Begam ()
3 Binjharpur OR-20-003-025-002/3933367134
(Binjharpur) 		2420003000NRG23010920220296102 01/09/2022 Sk Sakir 2420003WL0022057 Sk Sakir 00089 CBIN0281178 1554 1554 Processed 12/09/2022 4640983792 Sk Sakir ()
4 Binjharpur OR-20-003-025-002/3933367157
(Binjharpur) 		2420003000NRG23010920220296107 01/09/2022 Fatama Parween 2420003WL0022057 Fatama Parween 00089 CBIN0281178 1554 1554 Processed 12/09/2022 4640983791 Fatama Parween ()
SubTotal 6216 6216
5 Binjharpur OR-20-003-025-002/3933367140
(Binjharpur) 		2420003000NRG23010920220296105 01/09/2022 Fasiur Raheman Khan 2420003WL0022057 Fasiur Raheman Khan 00127 FDRL0001929 1554 1554 Processed 12/09/2022 4640983795 Fasiur Raheman Khan ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-025-002/3933367157
(Binjharpur) 		2420003000NRG23010920220296108 01/09/2022 Sarafat Ali Khan 2420003WL0022057 Sarafat Ali Khan 00415 SBIN0000094 1554 1554 Processed 12/09/2022 4640983797 MR SARAFAT ALI KHAN ()
SubTotal 1554 1554
7 Binjharpur OR-20-003-025-002/393336057
(Binjharpur) 		2420003000NRG23010920220296094 01/09/2022 SK SAKIL AKHTAR 2420003WL0022057 SK SAKIL AKHTAR 00415 SBIN0013595 1554 1554 Processed 12/09/2022 4640983805 MR SK SAKIL AKHTAR ()
8 Binjharpur OR-20-003-025-002/3933367131
(Binjharpur) 		2420003000NRG23010920220296101 01/09/2022 Abrarul Ain 2420003WL0022057 Abrarul Ain 00415 SBIN0013595 1554 1554 Processed 12/09/2022 4640983799 MR ABRARUL AIN ()
9 Binjharpur OR-20-003-025-002/3933367131
(Binjharpur) 		2420003000NRG23010920220296100 01/09/2022 Mashuda Tasrin 2420003WL0022057 Mashuda Tasrin 00415 SBIN0013595 1554 1554 Processed 12/09/2022 4640983798 MRS MASHUDA TASRIN ()
10 Binjharpur OR-20-003-025-002/3933367137
(Binjharpur) 		2420003000NRG23010920220296103 01/09/2022 Sk Muqtadir 2420003WL0022057 Sk Muqtadir 00415 SBIN0013595 1554 1554 Processed 12/09/2022 4640983803 MR SK MUQTADIR ()
11 Binjharpur OR-20-003-025-002/3933367137
(Binjharpur) 		2420003000NRG23010920220296104 01/09/2022 Sk Mustaque 2420003WL0022057 Sk Mustaque 00415 SBIN0013595 1554 1554 Processed 12/09/2022 4640983802 MR SK MUSTAQUE ()
12 Binjharpur OR-20-003-025-002/3933367144
(Binjharpur) 		2420003000NRG23010920220296106 01/09/2022 Rukshana Parwin 2420003WL0022057 Rukshana Parwin 00415 SBIN0013595 1554 1554 Processed 12/09/2022 4640983800 MS RUKSHANA PARWIN ()
13 Binjharpur OR-20-003-025-002/3933367164
(Binjharpur) 		2420003000NRG23010920220296109 01/09/2022 Naeem Khan 2420003WL0022057 Naeem Khan 00415 SBIN0013595 1554 1554 Processed 12/09/2022 4640983801 MR NAEEM KHAN ()
SubTotal 10878 10878
14 Binjharpur OR-20-003-025-002/3933367045
(Binjharpur) 		2420003000NRG23010920220296095 01/09/2022 Tamana Parwin 2420003WL0022057 Tamana Parwin 00468 UBIN0545279 1554 1554 Processed 12/09/2022 4640983804 Tamana Parwin ()
SubTotal 1554 1554
15 Binjharpur OR-20-003-025-002/3933367070
(Binjharpur) 		2420003000NRG23010920220296097 01/09/2022 Jobeda Khatun 2420003WL0022057 Jobeda Khatun 00654 IOBA0ROGB01 1554 1554 Processed 12/09/2022 4640983796 Jobeda Khatun ()
16 Binjharpur OR-20-003-025-002/3933367075
(Binjharpur) 		2420003000NRG23010920220296098 01/09/2022 Afroja Khatun 2420003WL0022057 Afroja Khatun 00654 IOBA0ROGB01 1554 1554 Processed 12/09/2022 4640983790 Afroja Khatun ()
SubTotal 3108 3108
Total 24864 24864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_010922FTO_520018 Central Bank Of India CBIN0281178 BINJHARPUR 6216
2 Binjharpur OR2420003_010922FTO_520018 FEDERAL BANK FDRL0001929 JAJPUR ROAD 1554
3 Binjharpur OR2420003_010922FTO_520018 State Bank of India SBIN0000094 JAJPUR 1554
4 Binjharpur OR2420003_010922FTO_520018 State Bank of India SBIN0013595 BINJHARPUR 10878
5 Binjharpur OR2420003_010922FTO_520018 Union Bank of India UBIN0545279 UTANGARA 1554
6 Binjharpur OR2420003_010922FTO_520018 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 3108

Download In Excel