Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:09 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003028_281222FTO_960401
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-20-003-025-002/3933367061
(Binjharpur) 		2420003028NRG23271220220450377 28/12/2022 Sk Sarif 2420003028WL0037474 Sk Sarif 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9086738695 Sk Sarif ()
2 Binjharpur OR-20-003-025-002/3933367182
(Binjharpur) 		2420003028NRG23271220220450382 28/12/2022 Dilara Begam 2420003028WL0037474 Dilara Begam 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9086738696 Dilara Begam ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-025-002/393336435
(Binjharpur) 		2420003028NRG23271220220450370 28/12/2022 SORAPH KHAN 2420003028WL0037474 SORAPH KHAN 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9086738700 MR SORAPH KHAN ()
4 Binjharpur OR-20-003-025-002/3933367078
(Binjharpur) 		2420003028NRG23271220220450379 28/12/2022 Masuk Rasid 2420003028WL0037474 Masuk Rasid 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9086738697 MR MAMUK RASID ()
5 Binjharpur OR-20-003-025-002/3933367158
(Binjharpur) 		2420003028NRG23271220220450380 28/12/2022 Nafisha Nisha 2420003028WL0037474 Nafisha Nisha 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9086738699 MRS NAFISHA NISHA ()
6 Binjharpur OR-20-003-025-002/3933367197
(Binjharpur) 		2420003028NRG23271220220450383 28/12/2022 SK AJAHAR MOHINUDDIN 2420003028WL0037474 SK AJAHAR MOHINUDDIN 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9086738698 MR SK AJAHAR MOHINUDDIN ()
SubTotal 6216 6216
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003028_281222FTO_960401 Central Bank Of India CBIN0281178 BINJHARPUR 3108
2 Binjharpur OR2420003028_281222FTO_960401 State Bank of India SBIN0013595 BINJHARPUR 6216

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