Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:43:05 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003025_310123APB_FTO_1072290
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) 		2420003025NRG23300120230496672 31/01/2023 ROSHANIARA KHATUN 2420003025WL0041083 ROSHANIARA KHATUN 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9124230917 Roshniara Khatun BANK OF BARODA(606985)
2 Binjharpur OR-20-003-025-001/3933367275
(Binjharpur) 		2420003025NRG23300120230496683 31/01/2023 FAZILA KHATUN 2420003025WL0041083 FAZILA KHATUN 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9124230918 FAZILA KHATUN ICICI BANK LTD(508534)
3 Binjharpur OR-20-003-025-001/3933367277
(Binjharpur) 		2420003025NRG23300120230496632 31/01/2023 GOUTAM JENA 2420003025WL0041082 GOUTAM JENA 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9124230919 MR GOUTAM JENA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Binjharpur OR-20-003-025-001/34295
(Binjharpur) 		2420003025NRG23300120230496659 31/01/2023 Nasima Khatoon 2420003025WL0041083 Nasima Khatoon 00089 CBIN0281178 1332 1332 Processed 25/02/2023 9124230905 NASIMA BIBI ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-025-001/39333533
(Binjharpur) 		2420003025NRG23300120230496660 31/01/2023 Mir Khurshidul Haque 2420003025WL0041083 Mir Khurshidul Haque 00089 CBIN0281178 1332 1332 Processed 25/02/2023 9124230923 MIR KHURSIDUL HAQUE,S/O-MIR SAMSUL ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-025-001/393336479
(Binjharpur) 		2420003025NRG23300120230496661 31/01/2023 Sopeda Begum 2420003025WL0041083 Sopeda Begum 00089 CBIN0281178 1332 1332 Processed 25/02/2023 9124230908 SOPEDA BEGAM ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-025-001/393336499
(Binjharpur) 		2420003025NRG23300120230496664 31/01/2023 MIR ANSAR ALI 2420003025WL0041083 MIR ANSAR ALI 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9124230911 MR MIR ANSAR ALI STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-025-001/3933367268
(Binjharpur) 		2420003025NRG23300120230496676 31/01/2023 AASIA KHANAM 2420003025WL0041083 AASIA KHANAM 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9124230909 Miss. ASIYAH KHANUM CENTRAL BANK OF INDIA(607115)
9 Binjharpur OR-20-003-025-001/3933367269
(Binjharpur) 		2420003025NRG23300120230496677 31/01/2023 RAISA KHATUN 2420003025WL0041083 RAISA KHATUN 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9124230920 Mrs. RAISA KHATUN CENTRAL BANK OF INDIA(607115)
10 Binjharpur OR-20-003-025-001/3933367270
(Binjharpur) 		2420003025NRG23300120230496678 31/01/2023 MIR AINUL HAQUE 2420003025WL0041083 MIR AINUL HAQUE 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9124230907 MIR AINUL HAQUE ICICI BANK LTD(508534)
11 Binjharpur OR-20-003-025-001/3933367274
(Binjharpur) 		2420003025NRG23300120230496682 31/01/2023 HASINA BEGAM 2420003025WL0041083 HASINA BEGAM 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9124230914 Mrs. HASINA BEGUM CENTRAL BANK OF INDIA(607115)
12 Binjharpur OR-20-003-025-001/3933367276
(Binjharpur) 		2420003025NRG23300120230496684 31/01/2023 HAMIDA BIBI 2420003025WL0041083 HAMIDA BIBI 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9124230906 Mrs. HAMIDA BIBI W/O=SALIM ALI KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 11988 11988
13 Binjharpur OR-20-003-025-001/34070
(Binjharpur) 		2420003025NRG23300120230496627 31/01/2023 Jayanti Jena 2420003025WL0041082 Jayanti Jena 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9124230922 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-025-001/34489
(Binjharpur) 		2420003025NRG23300120230496628 31/01/2023 Md Habib Khan 2420003025WL0041082 Md Habib Khan 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9124230910 MD HABIB KHAN ICICI BANK LTD(508534)
15 Binjharpur OR-20-003-025-001/39333583
(Binjharpur) 		2420003025NRG23300120230496629 31/01/2023 Ranjit Das 2420003025WL0041082 Ranjit Das 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9124230912 MR RANJIT DAS STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-025-001/3933366745
(Binjharpur) 		2420003025NRG23300120230496665 31/01/2023 ANJUMAN AKTARI 2420003025WL0041083 ANJUMAN AKTARI 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9124230913 MRS ANJUMAN AKTARI STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-025-001/3933367262
(Binjharpur) 		2420003025NRG23300120230496669 31/01/2023 ASHOKA JENA 2420003025WL0041083 ASHOKA JENA 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9124230916 ASHOKA JENA ICICI BANK LTD(508534)
18 Binjharpur OR-20-003-025-001/3933367272
(Binjharpur) 		2420003025NRG23300120230496681 31/01/2023 JAHID ALI KHAN 2420003025WL0041083 JAHID ALI KHAN 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9124230915 JAHID ALI KHAN IDBI BANK(607095)
SubTotal 7992 7992
19 Binjharpur OR-20-003-025-001/34070
(Binjharpur) 		2420003025NRG23300120230496626 31/01/2023 Sanatan Jena 2420003025WL0041082 Sanatan Jena 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124230921 SANATAN JENA ICICI BANK LTD(508534)
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 OR2420003025_310123APB_FTO_1072290 Bank of Baroda BARB0VJFAJA FATEPUR 3996
2 Binjharpur OR2420003025_310123APB_FTO_1072290 Central Bank Of India CBIN0281178 BINJHARPUR 11988
3 Binjharpur OR2420003025_310123APB_FTO_1072290 State Bank of India SBIN0013595 BINJHARPUR 7992
4 Binjharpur OR2420003025_310123APB_FTO_1072290 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

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