Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:25:56 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100822FTO_448285
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-20-003-025-002/3933367114
(Binjharpur) 		2420003000NRG23100820220276822 10/08/2022 Jabed Hosen 2420003WL0020068 Jabed Hosen 00045 BARB0VJFAJA 1332 1332 Processed 30/08/2022 4274515753 Jabed Hosen ()
2 Binjharpur OR-20-003-025-002/3933367117
(Binjharpur) 		2420003000NRG23100820220276823 10/08/2022 Sk Islam 2420003WL0020068 Sk Islam 00045 BARB0VJFAJA 1332 1332 Processed 30/08/2022 4274515754 Sk Islam ()
3 Binjharpur OR-20-003-025-002/3933367118
(Binjharpur) 		2420003000NRG23100820220276824 10/08/2022 Sk Jamsed Hosen 2420003WL0020068 Sk Jamsed Hosen 00045 BARB0VJFAJA 1332 1332 Processed 30/08/2022 4274515752 Sk Jamsed Hosen ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-025-002/3933367108
(Binjharpur) 		2420003000NRG23100820220276819 10/08/2022 Sohana Parwin 2420003WL0020068 Sohana Parwin 00089 CBIN0281178 1332 1332 Processed 30/08/2022 4274515756 Sohana Parwin ()
5 Binjharpur OR-20-003-025-002/3933367110
(Binjharpur) 		2420003000NRG23100820220276820 10/08/2022 Sultana Khatoon 2420003WL0020068 Sultana Khatoon 00089 CBIN0281178 1332 1332 Processed 30/08/2022 4274515755 Sultana Khatoon ()
SubTotal 2664 2664
6 Binjharpur OR-20-003-025-002/3933367123
(Binjharpur) 		2420003000NRG23100820220276828 10/08/2022 Sahenaj Parween 2420003WL0020068 Sahenaj Parween 00415 SBIN0012057 1554 1554 Processed 30/08/2022 4274515758 MRS SAHENAJ PARWIN ()
SubTotal 1554 1554
7 Binjharpur OR-20-003-025-002/3933367107
(Binjharpur) 		2420003000NRG23100820220276818 10/08/2022 Sk Mohiuddin 2420003WL0020068 Sk Mohiuddin 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4274515760 MR SK MOHIUDDIN ()
8 Binjharpur OR-20-003-025-002/3933367112
(Binjharpur) 		2420003000NRG23100820220276821 10/08/2022 Ruksana Parween 2420003WL0020068 Ruksana Parween 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4274515759 MRS RUKSAR PARWEEN ()
9 Binjharpur OR-20-003-025-002/3933367120
(Binjharpur) 		2420003000NRG23100820220276825 10/08/2022 Sk Riyazuddin 2420003WL0020068 Sk Riyazuddin 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4274515762 MR SK RIYAZUDDIN ()
10 Binjharpur OR-20-003-025-002/3933367121
(Binjharpur) 		2420003000NRG23100820220276826 10/08/2022 Sk Tahamid Akhtar 2420003WL0020068 Sk Tahamid Akhtar 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4274515761 MR SK TAHMID AKHTAR ()
SubTotal 5328 5328
11 Binjharpur OR-20-003-025-002/3933367122
(Binjharpur) 		2420003000NRG23100820220276827 10/08/2022 Sufiya Parween 2420003WL0020068 Sufiya Parween 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4274515757 Sufiya Parween ()
SubTotal 1332 1332
Total 14874 14874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_100822FTO_448285 Bank of Baroda BARB0VJFAJA FATEPUR 3996
2 Binjharpur OR2420003_100822FTO_448285 Central Bank Of India CBIN0281178 BINJHARPUR 2664
3 Binjharpur OR2420003_100822FTO_448285 State Bank of India SBIN0012057 MANGALPUR 1554
4 Binjharpur OR2420003_100822FTO_448285 State Bank of India SBIN0013595 BINJHARPUR 5328
5 Binjharpur OR2420003_100822FTO_448285 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

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