Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:33:59 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010822FTO_420231
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-20-003-025-002/3933367114
(Binjharpur) 		2420003000NRG23010820220266276 01/08/2022 Jabed Hosen 2420003WL0019065 Jabed Hosen 00045 BARB0VJFAJA 1554 1554 Processed 27/08/2022 4229242192 Jabed Hosen ()
2 Binjharpur OR-20-003-025-002/3933367117
(Binjharpur) 		2420003000NRG23010820220266277 01/08/2022 Sk Islam 2420003WL0019065 Sk Islam 00045 BARB0VJFAJA 1554 1554 Processed 27/08/2022 4229242193 Sk Islam ()
3 Binjharpur OR-20-003-025-002/3933367118
(Binjharpur) 		2420003000NRG23010820220266278 01/08/2022 Sk Jamsed Hosen 2420003WL0019065 Sk Jamsed Hosen 00045 BARB0VJFAJA 1554 1554 Processed 27/08/2022 4229242191 Sk Jamsed Hosen ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-025-002/3933367110
(Binjharpur) 		2420003000NRG23010820220266274 01/08/2022 Sultana Khatoon 2420003WL0019065 Sultana Khatoon 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4229242194 Sultana Khatoon ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-025-002/3933367124
(Binjharpur) 		2420003000NRG23010820220266283 01/08/2022 Sk Mamlik Ali 2420003WL0019065 Sk Mamlik Ali 00354 PUNB0106620 1554 1554 Processed 27/08/2022 4229242196 Sk Mamlik Ali ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-025-002/3933367123
(Binjharpur) 		2420003000NRG23010820220266282 01/08/2022 Sahenaj Parween 2420003WL0019065 Sahenaj Parween 00415 SBIN0012057 1554 1554 Processed 27/08/2022 4229242197 MRS SAHENAJ PARWIN ()
SubTotal 1554 1554
7 Binjharpur OR-20-003-025-002/3933367107
(Binjharpur) 		2420003000NRG23010820220266273 01/08/2022 Sk Mohiuddin 2420003WL0019065 Sk Mohiuddin 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4229242199 MR SK MOHIUDDIN ()
8 Binjharpur OR-20-003-025-002/3933367112
(Binjharpur) 		2420003000NRG23010820220266275 01/08/2022 Ruksana Parween 2420003WL0019065 Ruksana Parween 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4229242198 MRS RUKSAR PARWEEN ()
9 Binjharpur OR-20-003-025-002/3933367120
(Binjharpur) 		2420003000NRG23010820220266279 01/08/2022 Sk Riyazuddin 2420003WL0019065 Sk Riyazuddin 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4229242201 MR SK RIYAZUDDIN ()
10 Binjharpur OR-20-003-025-002/3933367121
(Binjharpur) 		2420003000NRG23010820220266280 01/08/2022 Sk Tahamid Akhtar 2420003WL0019065 Sk Tahamid Akhtar 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4229242200 MR SK TAHMID AKHTAR ()
SubTotal 6216 6216
11 Binjharpur OR-20-003-025-002/3933367122
(Binjharpur) 		2420003000NRG23010820220266281 01/08/2022 Sufiya Parween 2420003WL0019065 Sufiya Parween 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4229242195 Sufiya Parween ()
SubTotal 1554 1554
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_010822FTO_420231 Bank of Baroda BARB0VJFAJA FATEPUR 4662
2 Binjharpur OR2420003_010822FTO_420231 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_010822FTO_420231 Punjab National Bank PUNB0106620 Tauntara 1554
4 Binjharpur OR2420003_010822FTO_420231 State Bank of India SBIN0012057 MANGALPUR 1554
5 Binjharpur OR2420003_010822FTO_420231 State Bank of India SBIN0013595 BINJHARPUR 6216
6 Binjharpur OR2420003_010822FTO_420231 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554

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