Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:04:30 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220722FTO_385326
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-20-003-025-002/3933367079
(Binjharpur) 		2420003000NRG23220720220254325 22/07/2022 Ummi Hasmi Parwin 2420003WL0017953 Ummi Hasmi Parwin 00045 BARB0VJFAJA 1332 1332 Processed 27/08/2022 4228213559 Ummi Hasmi Parwin ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-025-002/3933367041
(Binjharpur) 		2420003000NRG23220720220254307 22/07/2022 Salamuddin Khan 2420003WL0017953 Salamuddin Khan 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4228213564 Salamuddin Khan ()
3 Binjharpur OR-20-003-025-002/3933367042
(Binjharpur) 		2420003000NRG23220720220254308 22/07/2022 Reshma Akhtar 2420003WL0017953 Reshma Akhtar 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4228213563 Reshma Akhtar ()
4 Binjharpur OR-20-003-025-002/3933367049
(Binjharpur) 		2420003000NRG23220720220254311 22/07/2022 Faiza Sultana 2420003WL0017953 Faiza Sultana 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4228213565 Faiza Sultana ()
5 Binjharpur OR-20-003-025-002/3933367051
(Binjharpur) 		2420003000NRG23220720220254312 22/07/2022 Sakila Khatun 2420003WL0017953 Sakila Khatun 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4228213562 Sakila Khatun ()
6 Binjharpur OR-20-003-025-002/3933367052
(Binjharpur) 		2420003000NRG23220720220254313 22/07/2022 Afrin Kasar 2420003WL0017953 Afrin Kasar 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4228213561 Afrin Kasar ()
7 Binjharpur OR-20-003-025-002/3933367061
(Binjharpur) 		2420003000NRG23220720220254317 22/07/2022 Sk Sarif 2420003WL0017953 Sk Sarif 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4228213560 Sk Sarif ()
8 Binjharpur OR-20-003-025-002/3933367062
(Binjharpur) 		2420003000NRG23220720220254318 22/07/2022 Sk Tahid 2420003WL0017953 Sk Tahid 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4228213566 Sk Tahid ()
SubTotal 9324 9324
9 Binjharpur OR-20-003-025-002/3933367065
(Binjharpur) 		2420003000NRG23220720220254319 22/07/2022 Sk Abusanjar 2420003WL0017953 Sk Abusanjar 00225 KARB0000367 1332 1332 Processed 27/08/2022 4228213568 Sk Abusanjar ()
10 Binjharpur OR-20-003-025-002/3933367076
(Binjharpur) 		2420003000NRG23220720220254323 22/07/2022 Sk Sahabuddin 2420003WL0017953 Sk Sahabuddin 00225 KARB0000367 1332 1332 Processed 27/08/2022 4228213569 Sk Sahabuddin ()
SubTotal 2664 2664
11 Binjharpur OR-20-003-025-002/3933367044
(Binjharpur) 		2420003000NRG23220720220254309 22/07/2022 Sahista Parwin 2420003WL0017953 Sahista Parwin 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4228213555 MRS SAHISTA PERVIN ()
12 Binjharpur OR-20-003-025-002/3933367053
(Binjharpur) 		2420003000NRG23220720220254314 22/07/2022 Sahanawaj Khan 2420003WL0017953 Sahanawaj Khan 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4228213571 MR SAHANAWAJ KHAN ()
13 Binjharpur OR-20-003-025-002/3933367058
(Binjharpur) 		2420003000NRG23220720220254315 22/07/2022 Sahanaj Begumm 2420003WL0017953 Sahanaj Begumm 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4228213572 MS SEHENAZ BEGUM ()
14 Binjharpur OR-20-003-025-002/3933367060
(Binjharpur) 		2420003000NRG23220720220254316 22/07/2022 Sk Masiullaha 2420003WL0017953 Sk Masiullaha 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4228213556 MR SK MASHIULLAH ()
15 Binjharpur OR-20-003-025-002/3933367068
(Binjharpur) 		2420003000NRG23220720220254320 22/07/2022 Nurul Haq khan 2420003WL0017953 Nurul Haq khan 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4228213557 MR NURUL HAQUE KHAN ()
16 Binjharpur OR-20-003-025-002/3933367070
(Binjharpur) 		2420003000NRG23220720220254321 22/07/2022 Adam Safilluha 2420003WL0017953 Adam Safilluha 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4228213573 MR ADAM SAFIULLAH ()
17 Binjharpur OR-20-003-025-002/3933367078
(Binjharpur) 		2420003000NRG23220720220254324 22/07/2022 Masuk Rasid 2420003WL0017953 Masuk Rasid 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4228213570 MR MAMUK RASID ()
SubTotal 9324 9324
18 Binjharpur OR-20-003-025-002/3933367045
(Binjharpur) 		2420003000NRG23220720220254310 22/07/2022 Tamana Parwin 2420003WL0017953 Tamana Parwin 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4228213558 Tamana Parwin ()
SubTotal 1332 1332
19 Binjharpur OR-20-003-025-002/3933367075
(Binjharpur) 		2420003000NRG23220720220254322 22/07/2022 Afroja Khatun 2420003WL0017953 Afroja Khatun 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4228213567 Afroja Khatun ()
SubTotal 1332 1332
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220722FTO_385326 Bank of Baroda BARB0VJFAJA FATEPUR 1332
2 Binjharpur OR2420003_220722FTO_385326 Central Bank Of India CBIN0281178 BINJHARPUR 9324
3 Binjharpur OR2420003_220722FTO_385326 KARNATAKA BANK KARB0000367 JAJPUR ROAD 2664
4 Binjharpur OR2420003_220722FTO_385326 State Bank of India SBIN0013595 BINJHARPUR 9324
5 Binjharpur OR2420003_220722FTO_385326 Union Bank of India UBIN0545279 UTANGARA 1332
6 Binjharpur OR2420003_220722FTO_385326 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

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