Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:19:38 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160822FTO_469100
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-20-003-025-002/3933367105
(Binjharpur) 		2420003000NRG23160820220283277 16/08/2022 Anuary Begam 2420003WL0020694 Anuary Begam 00045 BARB0VJFAJA 1332 1332 Processed 30/08/2022 4277811918 Anuary Begam ()
2 Binjharpur OR-20-003-025-002/3933367105
(Binjharpur) 		2420003000NRG23160820220283276 16/08/2022 Babu Khan 2420003WL0020694 Babu Khan 00045 BARB0VJFAJA 1332 1332 Processed 30/08/2022 4277811921 Babu Khan ()
3 Binjharpur OR-20-003-025-002/3933367105
(Binjharpur) 		2420003000NRG23160820220283278 16/08/2022 Mojfhar Khan 2420003WL0020694 Mojfhar Khan 00045 BARB0VJFAJA 1332 1332 Processed 30/08/2022 4277811920 Mojfhar Khan ()
4 Binjharpur OR-20-003-025-002/3933367105
(Binjharpur) 		2420003000NRG23160820220283279 16/08/2022 Paristana Parween 2420003WL0020694 Paristana Parween 00045 BARB0VJFAJA 1332 1332 Processed 30/08/2022 4277811919 Paristana Parween ()
SubTotal 5328 5328
5 Binjharpur OR-20-003-025-002/35392
(Binjharpur) 		2420003000NRG23160820220283275 16/08/2022 Sk Safiulla Haque 2420003WL0020694 Sk Safiulla Haque 00089 CBIN0281178 1332 1332 Processed 30/08/2022 4277811922 Sk Safiulla Haque ()
SubTotal 1332 1332
6 Binjharpur OR-20-003-025-002/35165
(Binjharpur) 		2420003000NRG23160820220283273 16/08/2022 Abeda Khatun 2420003WL0020694 Abeda Khatun 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4277811924 MRS ABEDA KHATUN ()
SubTotal 1332 1332
7 Binjharpur OR-20-003-028-002/36173
(Binjharpur) 		2420003000NRG23160820220283280 16/08/2022 Majun Bibi 2420003WL0020694 Majun Bibi 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4277811923 Majun Bibi ()
SubTotal 1332 1332
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 OR2420003_160822FTO_469100 Bank of Baroda BARB0VJFAJA FATEPUR 5328
2 Binjharpur OR2420003_160822FTO_469100 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003_160822FTO_469100 State Bank of India SBIN0013595 BINJHARPUR 1332
4 Binjharpur OR2420003_160822FTO_469100 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

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