Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:20:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003025_240123APB_FTO_1048476
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-20-003-025-001/3933367264
(Binjharpur) 		2420003025NRG23220120230484838 24/01/2023 ROSHANIARA KHATUN 2420003025WL0040324 ROSHANIARA KHATUN 00045 BARB0VJFAJA 1110 1110 Processed 24/02/2023 9123229452 Roshniara Khatun BANK OF BARODA(606985)
2 Binjharpur OR-20-003-025-001/3933367275
(Binjharpur) 		2420003025NRG23220120230484849 24/01/2023 FAZILA KHATUN 2420003025WL0040324 FAZILA KHATUN 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123229453 FAZILA KHATUN ICICI BANK LTD(508534)
3 Binjharpur OR-20-003-025-001/3933367277
(Binjharpur) 		2420003025NRG23220120230485038 24/01/2023 GOUTAM JENA 2420003025WL0040338 GOUTAM JENA 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123229454 MR GOUTAM JENA STATE BANK OF INDIA(508548)
SubTotal 3774 3774
4 Binjharpur OR-20-003-025-001/34295
(Binjharpur) 		2420003025NRG23220120230484825 24/01/2023 Nasima Khatoon 2420003025WL0040324 Nasima Khatoon 00089 CBIN0281178 1332 1332 Processed 25/02/2023 9123229439 NASIMA BIBI ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-025-001/393336479
(Binjharpur) 		2420003025NRG23220120230484827 24/01/2023 Sopeda Begum 2420003025WL0040324 Sopeda Begum 00089 CBIN0281178 1332 1332 Processed 25/02/2023 9123229442 SOPEDA BEGAM ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-025-001/393336499
(Binjharpur) 		2420003025NRG23220120230484830 24/01/2023 MIR ANSAR ALI 2420003025WL0040324 MIR ANSAR ALI 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123229445 MR MIR ANSAR ALI STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-025-001/3933367268
(Binjharpur) 		2420003025NRG23220120230484842 24/01/2023 AASIA KHANAM 2420003025WL0040324 AASIA KHANAM 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123229443 Miss. ASIYAH KHANUM CENTRAL BANK OF INDIA(607115)
8 Binjharpur OR-20-003-025-001/3933367269
(Binjharpur) 		2420003025NRG23220120230484843 24/01/2023 RAISA KHATUN 2420003025WL0040324 RAISA KHATUN 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123229455 Mrs. RAISA KHATUN CENTRAL BANK OF INDIA(607115)
9 Binjharpur OR-20-003-025-001/3933367270
(Binjharpur) 		2420003025NRG23220120230484844 24/01/2023 MIR AINUL HAQUE 2420003025WL0040324 MIR AINUL HAQUE 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123229441 MIR AINUL HAQUE ICICI BANK LTD(508534)
10 Binjharpur OR-20-003-025-001/3933367274
(Binjharpur) 		2420003025NRG23220120230484848 24/01/2023 HASINA BEGAM 2420003025WL0040324 HASINA BEGAM 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123229448 Mrs. HASINA BEGUM CENTRAL BANK OF INDIA(607115)
11 Binjharpur OR-20-003-025-001/3933367276
(Binjharpur) 		2420003025NRG23220120230484850 24/01/2023 HAMIDA BIBI 2420003025WL0040324 HAMIDA BIBI 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123229440 Mrs. HAMIDA BIBI W/O=SALIM ALI KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 10656 10656
12 Binjharpur OR-20-003-025-001/34070
(Binjharpur) 		2420003025NRG23220120230485033 24/01/2023 Jayanti Jena 2420003025WL0040338 Jayanti Jena 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123229456 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-025-001/34489
(Binjharpur) 		2420003025NRG23220120230485034 24/01/2023 Md Habib Khan 2420003025WL0040338 Md Habib Khan 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123229444 MD HABIB KHAN ICICI BANK LTD(508534)
14 Binjharpur OR-20-003-025-001/34489
(Binjharpur) 		2420003025NRG23220120230484826 24/01/2023 Md Haider Ali Khan 2420003025WL0040324 Md Haider Ali Khan 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123229457 MD HAIDER ALI KHAN ICICI BANK LTD(508534)
15 Binjharpur OR-20-003-025-001/39333583
(Binjharpur) 		2420003025NRG23220120230485035 24/01/2023 Ranjit Das 2420003025WL0040338 Ranjit Das 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123229446 MR RANJIT DAS STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-025-001/3933366745
(Binjharpur) 		2420003025NRG23220120230484831 24/01/2023 ANJUMAN AKTARI 2420003025WL0040324 ANJUMAN AKTARI 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123229447 MRS ANJUMAN AKTARI STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-025-001/3933367262
(Binjharpur) 		2420003025NRG23220120230484835 24/01/2023 ASHOKA JENA 2420003025WL0040324 ASHOKA JENA 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123229450 ASHOKA JENA ICICI BANK LTD(508534)
18 Binjharpur OR-20-003-025-001/3933367272
(Binjharpur) 		2420003025NRG23220120230484847 24/01/2023 JAHID ALI KHAN 2420003025WL0040324 JAHID ALI KHAN 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123229449 JAHID ALI KHAN IDBI BANK(607095)
SubTotal 9324 9324
19 Binjharpur OR-20-003-025-001/34070
(Binjharpur) 		2420003025NRG23220120230485032 24/01/2023 Sanatan Jena 2420003025WL0040338 Sanatan Jena 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123229451 SANATAN JENA ICICI BANK LTD(508534)
SubTotal 1332 1332
Total 25086 25086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003025_240123APB_FTO_1048476 Bank of Baroda BARB0VJFAJA FATEPUR 3774
2 Binjharpur OR2420003025_240123APB_FTO_1048476 Central Bank Of India CBIN0281178 BINJHARPUR 10656
3 Binjharpur OR2420003025_240123APB_FTO_1048476 State Bank of India SBIN0013595 BINJHARPUR 9324
4 Binjharpur OR2420003025_240123APB_FTO_1048476 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

Download In Excel