Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:35:34 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003025_240123FTO_1048392
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-20-003-025-001/3933367257
(Binjharpur) 		2420003025NRG23220120230484832 24/01/2023 MIR JAFRULLA 2420003025WL0040324 MIR JAFRULLA 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123415568 MIR JAFRULLA ()
2 Binjharpur OR-20-003-025-001/3933367258
(Binjharpur) 		2420003025NRG23220120230484834 24/01/2023 BAULA DEI 2420003025WL0040324 BAULA DEI 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123415567 BAULA DEI ()
3 Binjharpur OR-20-003-025-001/3933367266
(Binjharpur) 		2420003025NRG23220120230484839 24/01/2023 NAJMUN NESAN 2420003025WL0040324 NAJMUN NESAN 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123415569 NAJMUN NESAN ()
4 Binjharpur OR-20-003-025-001/3933367267
(Binjharpur) 		2420003025NRG23220120230484840 24/01/2023 TARINI DEI 2420003025WL0040324 TARINI DEI 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123415566 TARINI DEI ()
5 Binjharpur OR-20-003-025-001/3933367271
(Binjharpur) 		2420003025NRG23220120230484845 24/01/2023 JAINAB KHATUN 2420003025WL0040324 JAINAB KHATUN 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123415570 JAINAB KHATUN ()
6 Binjharpur OR-20-003-025-001/3933367298
(Binjharpur) 		2420003025NRG23220120230485044 24/01/2023 Sk Soyeb Akhtar 2420003025WL0040338 Sk Soyeb Akhtar 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123415532 Sk Soyeb Akhtar ()
7 Binjharpur OR-20-003-025-001/3933367307
(Binjharpur) 		2420003025NRG23220120230485050 24/01/2023 KUNA JENA 2420003025WL0040338 KUNA JENA 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123415531 KUNA JENA ()
8 Binjharpur OR-20-003-025-001/3933367318
(Binjharpur) 		2420003025NRG23220120230485059 24/01/2023 AFROZ KHAN 2420003025WL0040338 AFROZ KHAN 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123415530 AFROZ KHAN ()
SubTotal 10656 10656
9 Binjharpur OR-20-003-025-001/34047
(Binjharpur) 		2420003025NRG23220120230484822 24/01/2023 Chumuki Jena 2420003025WL0040324 Chumuki Jena 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123415540 Chumuki Jena ()
10 Binjharpur OR-20-003-025-001/34047
(Binjharpur) 		2420003025NRG23220120230484821 24/01/2023 Kendua Jena 2420003025WL0040324 Kendua Jena 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123415535 Kendua Jena ()
11 Binjharpur OR-20-003-025-001/34295
(Binjharpur) 		2420003025NRG23220120230484824 24/01/2023 Mustak ali khan 2420003025WL0040324 Mustak ali khan 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123415544 Mustak ali khan ()
12 Binjharpur OR-20-003-025-001/39333583
(Binjharpur) 		2420003025NRG23220120230485036 24/01/2023 Rajyalaxmi Das 2420003025WL0040338 Rajyalaxmi Das 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123415565 Rajyalaxmi Das ()
13 Binjharpur OR-20-003-025-001/393336482
(Binjharpur) 		2420003025NRG23220120230484828 24/01/2023 Nargis Begum 2420003025WL0040324 Nargis Begum 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123415564 Nargis Begum ()
14 Binjharpur OR-20-003-025-001/393336499
(Binjharpur) 		2420003025NRG23220120230484829 24/01/2023 Rizwana Begum 2420003025WL0040324 Rizwana Begum 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123415538 Rizwana Begum ()
15 Binjharpur OR-20-003-025-001/3933367264
(Binjharpur) 		2420003025NRG23220120230484837 24/01/2023 MIR MOHAMMAD OBEDULLA HQUE 2420003025WL0040324 MIR MOHAMMAD OBEDULLA HQUE 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123415545 MIR MOHAMMAD OBEDULLA HQUE ()
16 Binjharpur OR-20-003-025-001/3933367268
(Binjharpur) 		2420003025NRG23220120230484841 24/01/2023 MOHSIN KHAN 2420003025WL0040324 MOHSIN KHAN 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123415542 MOHSIN KHAN ()
17 Binjharpur OR-20-003-025-001/3933367295
(Binjharpur) 		2420003025NRG23220120230485040 24/01/2023 Afsana Begum 2420003025WL0040338 Afsana Begum 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123415539 Afsana Begum ()
18 Binjharpur OR-20-003-025-001/3933367297
(Binjharpur) 		2420003025NRG23220120230485042 24/01/2023 Mira Dei 2420003025WL0040338 Mira Dei 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123415534 Mira Dei ()
19 Binjharpur OR-20-003-025-001/3933367297
(Binjharpur) 		2420003025NRG23220120230485043 24/01/2023 NARAYAN PATRA 2420003025WL0040338 NARAYAN PATRA 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123415547 NARAYAN PATRA ()
20 Binjharpur OR-20-003-025-001/3933367299
(Binjharpur) 		2420003025NRG23220120230485045 24/01/2023 Sk Isarail 2420003025WL0040338 Sk Isarail 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123415543 Sk Isarail ()
21 Binjharpur OR-20-003-025-001/3933367300
(Binjharpur) 		2420003025NRG23220120230485046 24/01/2023 SK RAMJAN 2420003025WL0040338 SK RAMJAN 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123415536 SK RAMJAN ()
22 Binjharpur OR-20-003-025-001/3933367301
(Binjharpur) 		2420003025NRG23220120230485047 24/01/2023 Sahabuddin Khan 2420003025WL0040338 Sahabuddin Khan 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123415546 Sahabuddin Khan ()
23 Binjharpur OR-20-003-025-001/3933367308
(Binjharpur) 		2420003025NRG23220120230485052 24/01/2023 SAHABUDDIN KHAN 2420003025WL0040338 SAHABUDDIN KHAN 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123415541 SAHABUDDIN KHAN ()
24 Binjharpur OR-20-003-025-001/3933367311
(Binjharpur) 		2420003025NRG23220120230485054 24/01/2023 SAHIN PARWEEN 2420003025WL0040338 SAHIN PARWEEN 00089 CBIN0281178 1332 1332 Rejected 24/02/2023 9123415533 No Such Account
25 Binjharpur OR-20-003-025-001/3933367316
(Binjharpur) 		2420003025NRG23220120230485057 24/01/2023 HAZRA BEGUM 2420003025WL0040338 HAZRA BEGUM 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123415537 HAZRA BEGUM ()
SubTotal 22644 22644
26 Binjharpur OR-20-003-025-001/393336562
(Binjharpur) 		2420003025NRG23220120230485037 24/01/2023 RIAZUDIN KHAN 2420003025WL0040338 RIAZUDIN KHAN 00415 SBIN0000094 1332 1332 Processed 24/02/2023 9123415550 MR RIAJUDDIN KHAN ()
SubTotal 1332 1332
27 Binjharpur OR-20-003-025-001/3933367296
(Binjharpur) 		2420003025NRG23220120230485041 24/01/2023 Mali Dei 2420003025WL0040338 Mali Dei 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123415551 MRS MALI DEI ()
SubTotal 1332 1332
28 Binjharpur OR-20-003-025-001/3933367316
(Binjharpur) 		2420003025NRG23220120230485058 24/01/2023 SARFARAJ ALI KHAN 2420003025WL0040338 SARFARAJ ALI KHAN 00415 SBIN0012064 1332 1332 Processed 24/02/2023 9123415552 MR SARFARAJ ALI KHAN ()
SubTotal 1332 1332
29 Binjharpur OR-20-003-025-001/34022
(Binjharpur) 		2420003025NRG23220120230485031 24/01/2023 Prafulla Jena 2420003025WL0040338 Prafulla Jena 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123415563 MRS DIPIKA JENA ()
30 Binjharpur OR-20-003-025-001/34080
(Binjharpur) 		2420003025NRG23220120230484823 24/01/2023 Amiya kumar Jena 2420003025WL0040324 Amiya kumar Jena 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123415562 MR AMIYA KUMAR JENA ()
31 Binjharpur OR-20-003-025-001/3933367257
(Binjharpur) 		2420003025NRG23220120230484833 24/01/2023 ZOLEKHA RUKHSANA 2420003025WL0040324 ZOLEKHA RUKHSANA 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123415561 MRS ZOLEKHA RUKHSANA ()
32 Binjharpur OR-20-003-025-001/3933367263
(Binjharpur) 		2420003025NRG23220120230484836 24/01/2023 ABEDA BIBI 2420003025WL0040324 ABEDA BIBI 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123415559 MRS ABEDA BIBI ()
33 Binjharpur OR-20-003-025-001/3933367272
(Binjharpur) 		2420003025NRG23220120230484846 24/01/2023 RAFAT FATEMA 2420003025WL0040324 RAFAT FATEMA 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123415555 MRS HALIMA BIBI ()
34 Binjharpur OR-20-003-025-001/3933367295
(Binjharpur) 		2420003025NRG23220120230485039 24/01/2023 Sakhawat Ali Khan 2420003025WL0040338 Sakhawat Ali Khan 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123415554 MR SAKHAWAT ALLI KHAN ()
35 Binjharpur OR-20-003-025-001/3933367307
(Binjharpur) 		2420003025NRG23220120230485049 24/01/2023 TUL DEI 2420003025WL0040338 TUL DEI 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123415556 MRS TUL DEI ()
36 Binjharpur OR-20-003-025-001/3933367309
(Binjharpur) 		2420003025NRG23220120230485053 24/01/2023 RANJIT JENA 2420003025WL0040338 RANJIT JENA 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123415553 MR RANJIT JENA ()
37 Binjharpur OR-20-003-025-001/3933367314
(Binjharpur) 		2420003025NRG23220120230485055 24/01/2023 DEEPA JENA 2420003025WL0040338 DEEPA JENA 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123415557 MRS DEEPA JENA ()
38 Binjharpur OR-20-003-025-001/3933367315
(Binjharpur) 		2420003025NRG23220120230485056 24/01/2023 LOHIT JENA 2420003025WL0040338 LOHIT JENA 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123415560 MR LOHIT JENA ()
39 Binjharpur OR-20-003-025-001/3933367318
(Binjharpur) 		2420003025NRG23220120230485060 24/01/2023 JARINA NESHA 2420003025WL0040338 JARINA NESHA 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123415558 MRS JARINA NESHA ()
SubTotal 14652 14652
40 Binjharpur OR-20-003-025-001/3933367301
(Binjharpur) 		2420003025NRG23220120230485048 24/01/2023 Seerin Farhat Parween 2420003025WL0040338 Seerin Farhat Parween 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123415549 Seerin Farhat Parween ()
41 Binjharpur OR-20-003-025-001/3933367308
(Binjharpur) 		2420003025NRG23220120230485051 24/01/2023 KHURSIDA KHANAM 2420003025WL0040338 KHURSIDA KHANAM 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123415548 KHURSIDA KHANAM ()
SubTotal 2664 2664
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003025_240123FTO_1048392 Bank of Baroda BARB0VJFAJA FATEPUR 10656
2 Binjharpur OR2420003025_240123FTO_1048392 Central Bank Of India CBIN0281178 BINJHARPUR 22644
3 Binjharpur OR2420003025_240123FTO_1048392 State Bank of India SBIN0000094 JAJPUR 1332
4 Binjharpur OR2420003025_240123FTO_1048392 State Bank of India SBIN0007079 BIRMAHARAJPUR 1332
5 Binjharpur OR2420003025_240123FTO_1048392 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
6 Binjharpur OR2420003025_240123FTO_1048392 State Bank of India SBIN0013595 BINJHARPUR 14652
7 Binjharpur OR2420003025_240123FTO_1048392 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 2664

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