Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:44:17 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003028_280323APB_FTO_1190500
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) 		2420003028NRG23270320230553611 28/03/2023 Rabeya basiri 2420003028WL045730 Rabeya basiri 00045 BARB0VJFAJA 1110 1110 Processed 03/04/2023 0500915907 Rabeya Basiri BANK OF BARODA(606985)
SubTotal 1110 1110
2 Binjharpur OR-20-003-025-002/3933367041
(Binjharpur) 		2420003028NRG23270320230553590 28/03/2023 Salamuddin Khan 2420003028WL045730 Salamuddin Khan 00089 CBIN0281178 1110 1110 Processed 03/04/2023 0500915898 Mr. SALAMUDIN KHAN CENTRAL BANK OF INDIA(607115)
3 Binjharpur OR-20-003-025-002/3933367043
(Binjharpur) 		2420003028NRG23270320230553591 28/03/2023 Tabasum Parwin 2420003028WL045730 Tabasum Parwin 00089 CBIN0281178 1110 1110 Processed 03/04/2023 0500915899 TABASTUM PARWIN ICICI BANK LTD(508534)
4 Binjharpur OR-20-003-025-002/3933367134
(Binjharpur) 		2420003028NRG23270320230553598 28/03/2023 Sk Sakir 2420003028WL045730 Sk Sakir 00089 CBIN0281178 1110 1110 Processed 03/04/2023 0500915890 Mr. SK SAKIR CENTRAL BANK OF INDIA(607115)
5 Binjharpur OR-20-003-025-002/3933367143
(Binjharpur) 		2420003028NRG23270320230553605 28/03/2023 Afrin Khanam 2420003028WL045730 Afrin Khanam 00089 CBIN0281178 1110 1110 Processed 03/04/2023 0500915894 Mrs. AFRIN KHANAM CENTRAL BANK OF INDIA(607115)
6 Binjharpur OR-20-003-025-002/3933367169
(Binjharpur) 		2420003028NRG23270320230553608 28/03/2023 Allauddin khan 2420003028WL045730 Allauddin khan 00089 CBIN0281178 1110 1110 Processed 03/04/2023 0500915901 ALLAUDDIN KHAN ICICI BANK LTD(508534)
7 Binjharpur OR-20-003-025-002/3933367176
(Binjharpur) 		2420003028NRG23270320230553612 28/03/2023 Umme Ammara 2420003028WL045730 Umme Ammara 00089 CBIN0281178 1110 1110 Processed 03/04/2023 0500915891 Miss. UMME AMARA CENTRAL BANK OF INDIA(607115)
8 Binjharpur OR-20-003-025-002/3933367183
(Binjharpur) 		2420003028NRG23270320230553613 28/03/2023 Nurun Nessa Bibi 2420003028WL045730 Nurun Nessa Bibi 00089 CBIN0281178 1110 1110 Processed 03/04/2023 0500915888 Mrs. NORUN NASA BIBI CENTRAL BANK OF INDIA(607115)
9 Binjharpur OR-20-003-025-002/3933367186
(Binjharpur) 		2420003028NRG23270320230553615 28/03/2023 WAJEDA BEGUM 2420003028WL045730 WAJEDA BEGUM 00089 CBIN0281178 1110 1110 Processed 03/04/2023 0500915889 WAJEDA BEGUM ICICI BANK LTD(508534)
10 Binjharpur OR-20-003-025-002/393336734
(Binjharpur) 		2420003028NRG23270320230553616 28/03/2023 FAIZ AHMAD KHAN 2420003028WL045730 FAIZ AHMAD KHAN 00089 CBIN0281178 1110 1110 Processed 03/04/2023 0500915893 Mr. FAIZ AHMAD KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 9990 9990
11 Binjharpur OR-20-003-025-002/3933367065
(Binjharpur) 		2420003028NRG23270320230553593 28/03/2023 Sk Abusanjar 2420003028WL045730 Sk Abusanjar 00225 KARB0000367 1110 1110 Processed 03/04/2023 0500915900 SK ABUSANJAR ICICI BANK LTD(508534)
SubTotal 1110 1110
12 Binjharpur OR-20-003-025-002/3933367067
(Binjharpur) 		2420003028NRG23270320230553594 28/03/2023 Jahed Hosen Khan 2420003028WL045730 Jahed Hosen Khan 00415 SBIN0013595 1110 1110 Processed 03/04/2023 0500915895 MR JAHED HOSSAIN KHAN STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-025-002/3933367126
(Binjharpur) 		2420003028NRG23270320230553596 28/03/2023 SK ABDUL HALIM 2420003028WL045730 SK ABDUL HALIM 00415 SBIN0013595 1110 1110 Processed 03/04/2023 0500915892 SK ABDUL HALIM ICICI BANK LTD(508534)
14 Binjharpur OR-20-003-025-002/3933367136
(Binjharpur) 		2420003028NRG23270320230553601 28/03/2023 Sk Badiruddin 2420003028WL045730 Sk Badiruddin 00415 SBIN0013595 1110 1110 Processed 03/04/2023 0500915903 SK BADIRUDDIN CANARA BANK(508532)
15 Binjharpur OR-20-003-025-002/3933367164
(Binjharpur) 		2420003028NRG23270320230553607 28/03/2023 Naeem Khan 2420003028WL045730 Naeem Khan 00415 SBIN0013595 1110 1110 Processed 04/04/2023 0500915902 NAEEM KHAN ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-025-002/3933367170
(Binjharpur) 		2420003028NRG23270320230553609 28/03/2023 Ziauddin khan 2420003028WL045730 Ziauddin khan 00415 SBIN0013595 1110 1110 Processed 03/04/2023 0500915896 ZIAUDDIN KHAN BANK OF INDIA(508505)
17 Binjharpur OR-20-003-025-002/3933367184
(Binjharpur) 		2420003028NRG23270320230553614 28/03/2023 Sahin Anjum 2420003028WL045730 Sahin Anjum 00415 SBIN0013595 1110 1110 Processed 03/04/2023 0500915904 MS SAHIN ANJUM STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-028-002/34979
(Binjharpur) 		2420003028NRG23270320230553617 28/03/2023 Rakabat khan 2420003028WL045730 Rakabat khan 00415 SBIN0013595 1110 1110 Processed 03/04/2023 0500915897 MR RAKABAT KHAN STATE BANK OF INDIA(508548)
SubTotal 7770 7770
19 Binjharpur OR-20-003-025-002/3933367045
(Binjharpur) 		2420003028NRG23270320230553592 28/03/2023 Tamana Parwin 2420003028WL045730 Tamana Parwin 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0500915906 TAMANA PARWIN UNION BANK OF INDIA(508500)
SubTotal 1110 1110
20 Binjharpur OR-20-003-025-002/3933367170
(Binjharpur) 		2420003028NRG23270320230553610 28/03/2023 Tasnim Fatima 2420003028WL045730 Tasnim Fatima 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0500915905 TASNIM FATIMA ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003028_280323APB_FTO_1190500 Bank of Baroda BARB0VJFAJA FATEPUR 1110
2 Binjharpur OR2420003028_280323APB_FTO_1190500 Central Bank Of India CBIN0281178 BINJHARPUR 9990
3 Binjharpur OR2420003028_280323APB_FTO_1190500 KARNATAKA BANK KARB0000367 JAJPUR ROAD 1110
4 Binjharpur OR2420003028_280323APB_FTO_1190500 State Bank of India SBIN0013595 BINJHARPUR 7770
5 Binjharpur OR2420003028_280323APB_FTO_1190500 Union Bank of India UBIN0545279 UTANGARA 1110
6 Binjharpur OR2420003028_280323APB_FTO_1190500 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1110

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