Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:35:00 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_180822FTO_475090
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) 		2420003000NRG23180820220284856 18/08/2022 Khalid Ali Khan 2420003WL0020863 Khalid Ali Khan 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4276395611 Khalid Ali Khan ()
2 Binjharpur OR-20-003-025-002/39333590
(Binjharpur) 		2420003000NRG23180820220284857 18/08/2022 NIKHAT PARWIN 2420003WL0020863 NIKHAT PARWIN 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4276395624 NIKHAT PARWIN ()
3 Binjharpur OR-20-003-025-002/393336431
(Binjharpur) 		2420003000NRG23180820220284858 18/08/2022 MD MUSTAKIM 2420003WL0020863 MD MUSTAKIM 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4276395623 MD MUSTAKIM ()
4 Binjharpur OR-20-003-025-002/393336433
(Binjharpur) 		2420003000NRG23180820220284859 18/08/2022 SHAGUFTA KHATUN 2420003WL0020863 SHAGUFTA KHATUN 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4276395617 SHAGUFTA KHATUN ()
5 Binjharpur OR-20-003-025-002/393336434
(Binjharpur) 		2420003000NRG23180820220284860 18/08/2022 SARWARI BIBI 2420003WL0020863 SARWARI BIBI 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4276395615 SARWARI BIBI ()
6 Binjharpur OR-20-003-025-002/393336607
(Binjharpur) 		2420003000NRG23180820220284863 18/08/2022 SABISTA KHATUN 2420003WL0020863 SABISTA KHATUN 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4276395612 SABISTA KHATUN ()
7 Binjharpur OR-20-003-025-002/393336609
(Binjharpur) 		2420003000NRG23180820220284864 18/08/2022 SOHEL KHAN 2420003WL0020863 SOHEL KHAN 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4276395614 SOHEL KHAN ()
8 Binjharpur OR-20-003-025-002/393336613
(Binjharpur) 		2420003000NRG23180820220284865 18/08/2022 MIRZA MOHIUDDIN BAIG 2420003WL0020863 MIRZA MOHIUDDIN BAIG 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4276395625 MIRZA MOHIUDDIN BAIG ()
9 Binjharpur OR-20-003-025-002/3933367041
(Binjharpur) 		2420003000NRG23180820220284867 18/08/2022 Salamuddin Khan 2420003WL0020863 Salamuddin Khan 00089 CBIN0281178 1332 1332 Processed 30/08/2022 4276395616 Salamuddin Khan ()
10 Binjharpur OR-20-003-025-002/3933367042
(Binjharpur) 		2420003000NRG23180820220284868 18/08/2022 Reshma Akhtar 2420003WL0020863 Reshma Akhtar 00089 CBIN0281178 1332 1332 Processed 30/08/2022 4276395613 Reshma Akhtar ()
SubTotal 15096 15096
11 Binjharpur OR-20-003-025-002/393336435
(Binjharpur) 		2420003000NRG23180820220284861 18/08/2022 SORAPH KHAN 2420003WL0020863 SORAPH KHAN 00415 SBIN0013595 1554 1554 Processed 30/08/2022 4276395619 MR SORAPH KHAN ()
12 Binjharpur OR-20-003-025-002/393336467
(Binjharpur) 		2420003000NRG23180820220284862 18/08/2022 KASIDA BIBI 2420003WL0020863 KASIDA BIBI 00415 SBIN0013595 1554 1554 Processed 30/08/2022 4276395622 MRS KASIDA BIBI ()
13 Binjharpur OR-20-003-025-002/3933367040
(Binjharpur) 		2420003000NRG23180820220284866 18/08/2022 Rukhsana Beguum 2420003WL0020863 Rukhsana Beguum 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4276395618 MRS RUKASANA BEGUM ()
14 Binjharpur OR-20-003-025-002/3933367044
(Binjharpur) 		2420003000NRG23180820220284869 18/08/2022 Sahista Parwin 2420003WL0020863 Sahista Parwin 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4276395620 MRS SAHISTA PERVIN ()
SubTotal 5772 5772
15 Binjharpur OR-20-003-025-002/3933367045
(Binjharpur) 		2420003000NRG23180820220284870 18/08/2022 Tamana Parwin 2420003WL0020863 Tamana Parwin 00468 UBIN0545279 1110 1110 Processed 30/08/2022 4276395621 Tamana Parwin ()
SubTotal 1110 1110
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_180822FTO_475090 Central Bank Of India CBIN0281178 BINJHARPUR 15096
2 Binjharpur OR2420003_180822FTO_475090 State Bank of India SBIN0013595 BINJHARPUR 5772
3 Binjharpur OR2420003_180822FTO_475090 Union Bank of India UBIN0545279 UTANGARA 1110

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