Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:23:06 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003028_121122FTO_769219
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-20-003-025-002/39333590
(Binjharpur) 		2420003028NRG23091120220367081 12/11/2022 NIKHAT PARWIN 2420003028WL0029423 NIKHAT PARWIN 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9123401453 NIKHAT PARWIN ()
2 Binjharpur OR-20-003-025-002/393336433
(Binjharpur) 		2420003028NRG23091120220367082 12/11/2022 SHAGUFTA KHATUN 2420003028WL0029423 SHAGUFTA KHATUN 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9123401456 SHAGUFTA KHATUN ()
3 Binjharpur OR-20-003-025-002/393336468
(Binjharpur) 		2420003028NRG23091120220367084 12/11/2022 SANJIDA PARWIN 2420003028WL0029423 SANJIDA PARWIN 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9123401451 SANJIDA PARWIN ()
4 Binjharpur OR-20-003-025-002/393336521
(Binjharpur) 		2420003028NRG23091120220367085 12/11/2022 FAMIDA KHATOON 2420003028WL0029423 FAMIDA KHATOON 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9123401457 FAMIDA KHATOON ()
5 Binjharpur OR-20-003-025-002/3933367132
(Binjharpur) 		2420003028NRG23091120220367124 12/11/2022 Mahatara Khanam 2420003028WL0029429 Mahatara Khanam 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9123401450 Mahatara Khanam ()
6 Binjharpur OR-20-003-025-002/3933367135
(Binjharpur) 		2420003028NRG23091120220367086 12/11/2022 Sk Gayasudin 2420003028WL0029423 Sk Gayasudin 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9123401458 Sk Gayasudin ()
7 Binjharpur OR-20-003-025-002/3933367135
(Binjharpur) 		2420003028NRG23091120220367087 12/11/2022 Sk soffee 2420003028WL0029423 Sk soffee 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9123401460 Sk soffee ()
8 Binjharpur OR-20-003-025-002/3933367141
(Binjharpur) 		2420003028NRG23091120220367090 12/11/2022 Sk Majeed 2420003028WL0029423 Sk Majeed 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9123401454 Sk Majeed ()
9 Binjharpur OR-20-003-025-002/3933367142
(Binjharpur) 		2420003028NRG23091120220367091 12/11/2022 Tanwir Ahemad Khan 2420003028WL0029423 Tanwir Ahemad Khan 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9123401461 Tanwir Ahemad Khan ()
10 Binjharpur OR-20-003-025-002/3933367146
(Binjharpur) 		2420003028NRG23091120220367092 12/11/2022 Sahil Ali Khan 2420003028WL0029423 Sahil Ali Khan 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9123401455 Sahil Ali Khan ()
11 Binjharpur OR-20-003-025-002/3933367169
(Binjharpur) 		2420003028NRG23091120220367094 12/11/2022 Allauddin khan 2420003028WL0029423 Allauddin khan 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9123401459 Allauddin khan ()
12 Binjharpur OR-20-003-025-002/3933367176
(Binjharpur) 		2420003028NRG23091120220367107 12/11/2022 Umme Ammara 2420003028WL0029425 Umme Ammara 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9123401452 Umme Ammara ()
13 Binjharpur OR-20-003-025-002/3933367189
(Binjharpur) 		2420003028NRG23091120220367108 12/11/2022 SASMITA BEHERA 2420003028WL0029425 SASMITA BEHERA 00089 CBIN0281178 1110 1110 Processed 24/02/2023 9123401462 SASMITA BEHERA ()
SubTotal 19758 19758
14 Binjharpur OR-20-003-025-002/3933367076
(Binjharpur) 		2420003028NRG23091120220367122 12/11/2022 Sk Sahabuddin 2420003028WL0029429 Sk Sahabuddin 00225 KARB0000367 1554 1554 Processed 24/02/2023 9123401464 Sk Sahabuddin ()
SubTotal 1554 1554
15 Binjharpur OR-20-003-025-002/393336467
(Binjharpur) 		2420003028NRG23091120220367083 12/11/2022 KASIDA BIBI 2420003028WL0029423 KASIDA BIBI 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9123401467 MRS KASIDA BIBI ()
16 Binjharpur OR-20-003-025-002/3933367126
(Binjharpur) 		2420003028NRG23091120220367123 12/11/2022 SK ABDUL HALIM 2420003028WL0029429 SK ABDUL HALIM 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9123401465 MR SK ABDUL HALIM ()
17 Binjharpur OR-20-003-025-002/3933367133
(Binjharpur) 		2420003028NRG23091120220367125 12/11/2022 Sk Alauddin 2420003028WL0029429 Sk Alauddin 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9123401468 MR SK ALAUDDIN ()
18 Binjharpur OR-20-003-025-002/3933367137
(Binjharpur) 		2420003028NRG23091120220367088 12/11/2022 Sk Muqtadir 2420003028WL0029423 Sk Muqtadir 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9123401471 MR SK MUQTADIR ()
19 Binjharpur OR-20-003-025-002/3933367137
(Binjharpur) 		2420003028NRG23091120220367089 12/11/2022 Sk Mustaque 2420003028WL0029423 Sk Mustaque 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9123401470 MR SK MUSTAQUE ()
20 Binjharpur OR-20-003-025-002/3933367164
(Binjharpur) 		2420003028NRG23091120220367093 12/11/2022 Naeem Khan 2420003028WL0029423 Naeem Khan 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9123401469 MR NAEEM KHAN ()
21 Binjharpur OR-20-003-025-002/3933367170
(Binjharpur) 		2420003028NRG23091120220367106 12/11/2022 Ziauddin khan 2420003028WL0029425 Ziauddin khan 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9123401466 MR ZIAUDDIN KHAN ()
SubTotal 10878 10878
22 Binjharpur OR-20-003-025-002/3933367170
(Binjharpur) 		2420003028NRG23091120220367095 12/11/2022 Tasnim Fatima 2420003028WL0029423 Tasnim Fatima 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123401463 Tasnim Fatima ()
SubTotal 1554 1554
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003028_121122FTO_769219 Central Bank Of India CBIN0281178 BINJHARPUR 19758
2 Binjharpur OR2420003028_121122FTO_769219 KARNATAKA BANK KARB0000367 JAJPUR ROAD 1554
3 Binjharpur OR2420003028_121122FTO_769219 State Bank of India SBIN0013595 BINJHARPUR 10878
4 Binjharpur OR2420003028_121122FTO_769219 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554

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