Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:35:03 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_200822FTO_484293
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-20-003-025-002/3933367193
(Binjharpur) 		2420003000NRG23200820220287328 20/08/2022 DHANESWAR BEHERA 2420003WL0021130 DHANESWAR BEHERA 00045 BARB0VJFAJA 1554 1554 Processed 30/08/2022 4276682959 DHANESWAR BEHERA ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-025-002/393336432
(Binjharpur) 		2420003000NRG23200820220287321 20/08/2022 SARIF KHAN 2420003WL0021130 SARIF KHAN 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4276682962 SARIF KHAN ()
3 Binjharpur OR-20-003-025-002/393336651
(Binjharpur) 		2420003000NRG23200820220287322 20/08/2022 SK HESAMUDDIN 2420003WL0021130 SK HESAMUDDIN 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4276682964 SK HESAMUDDIN ()
4 Binjharpur OR-20-003-025-002/3933367043
(Binjharpur) 		2420003000NRG23200820220287323 20/08/2022 Tabasum Parwin 2420003WL0021130 Tabasum Parwin 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4276682965 Tabasum Parwin ()
5 Binjharpur OR-20-003-025-002/3933367186
(Binjharpur) 		2420003000NRG23200820220287325 20/08/2022 WAJEDA BEGUM 2420003WL0021130 WAJEDA BEGUM 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4276682960 WAJEDA BEGUM ()
6 Binjharpur OR-20-003-025-002/3933367188
(Binjharpur) 		2420003000NRG23200820220287326 20/08/2022 RABATI BEWY 2420003WL0021130 RABATI BEWY 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4276682961 RABATI BEWY ()
7 Binjharpur OR-20-003-025-002/3933367189
(Binjharpur) 		2420003000NRG23200820220287327 20/08/2022 SASMITA BEHERA 2420003WL0021130 SASMITA BEHERA 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4276682966 SASMITA BEHERA ()
8 Binjharpur OR-20-003-025-002/3933367199
(Binjharpur) 		2420003000NRG23200820220287331 20/08/2022 SK MAJHARUDDIN 2420003WL0021130 SK MAJHARUDDIN 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4276682963 SK MAJHARUDDIN ()
SubTotal 10878 10878
9 Binjharpur OR-20-003-025-002/3933367053
(Binjharpur) 		2420003000NRG23200820220287324 20/08/2022 Sahanawaj Khan 2420003WL0021130 Sahanawaj Khan 00415 SBIN0013595 1554 1554 Processed 30/08/2022 4276682968 MR SAHANAWAJ KHAN ()
10 Binjharpur OR-20-003-025-002/3933367197
(Binjharpur) 		2420003000NRG23200820220287330 20/08/2022 SK AJAHAR MOHINUDDIN 2420003WL0021130 SK AJAHAR MOHINUDDIN 00415 SBIN0013595 1554 1554 Processed 30/08/2022 4276682969 MR SK AJAHAR MOHINUDDIN ()
SubTotal 3108 3108
11 Binjharpur OR-20-003-025-002/3933367194
(Binjharpur) 		2420003000NRG23200820220287329 20/08/2022 MAMANIA BEHERA 2420003WL0021130 MAMANIA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276682967 MAMANIA BEHERA ()
SubTotal 1554 1554
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_200822FTO_484293 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_200822FTO_484293 Central Bank Of India CBIN0281178 BINJHARPUR 10878
3 Binjharpur OR2420003_200822FTO_484293 State Bank of India SBIN0013595 BINJHARPUR 3108
4 Binjharpur OR2420003_200822FTO_484293 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554

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