Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:17 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_080822FTO_443534
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-20-003-025-002/393336483
(Binjharpur) 		2420003000NRG23080820220275203 08/08/2022 RESHMA KHANAM 2420003WL0019910 RESHMA KHANAM 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229264150 RESHMA KHANAM ()
2 Binjharpur OR-20-003-025-002/3933367051
(Binjharpur) 		2420003000NRG23080820220275204 08/08/2022 Sakila Khatun 2420003WL0019910 Sakila Khatun 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229264149 Sakila Khatun ()
3 Binjharpur OR-20-003-025-002/3933367061
(Binjharpur) 		2420003000NRG23080820220275207 08/08/2022 Sk Sarif 2420003WL0019910 Sk Sarif 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229264148 Sk Sarif ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-025-002/3933367065
(Binjharpur) 		2420003000NRG23080820220275208 08/08/2022 Sk Abusanjar 2420003WL0019910 Sk Abusanjar 00225 KARB0000367 1332 1332 Processed 27/08/2022 4229264152 Sk Abusanjar ()
5 Binjharpur OR-20-003-025-002/3933367066
(Binjharpur) 		2420003000NRG23080820220275209 08/08/2022 Sk Tazuddin 2420003WL0019910 Sk Tazuddin 00225 KARB0000367 1332 1332 Processed 27/08/2022 4229264153 Sk Tazuddin ()
SubTotal 2664 2664
6 Binjharpur OR-20-003-025-002/3933367058
(Binjharpur) 		2420003000NRG23080820220275205 08/08/2022 Sahanaj Begumm 2420003WL0019910 Sahanaj Begumm 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229264155 MS SEHENAZ BEGUM ()
7 Binjharpur OR-20-003-025-002/3933367060
(Binjharpur) 		2420003000NRG23080820220275206 08/08/2022 Sk Masiullaha 2420003WL0019910 Sk Masiullaha 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229264158 MR SK MASHIULLAH ()
8 Binjharpur OR-20-003-025-002/3933367126
(Binjharpur) 		2420003000NRG23080820220275210 08/08/2022 SK ABDUL HALIM 2420003WL0019910 SK ABDUL HALIM 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229264154 MR SK ABDUL HALIM ()
9 Binjharpur OR-20-003-025-002/3933367128
(Binjharpur) 		2420003000NRG23080820220275211 08/08/2022 SAKIR ALI KHAN 2420003WL0019910 SAKIR ALI KHAN 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229264156 MR SAKIR ALI KHAN ()
10 Binjharpur OR-20-003-028-002/34979
(Binjharpur) 		2420003000NRG23080820220275212 08/08/2022 Rakabat khan 2420003WL0019910 Rakabat khan 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229264157 MR RAKABAT KHAN ()
SubTotal 6660 6660
11 Binjharpur OR-20-003-028-002/34979
(Binjharpur) 		2420003000NRG23080820220275213 08/08/2022 Husnara begam 2420003WL0019910 Husnara begam 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229264151 Husnara begam ()
SubTotal 1332 1332
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_080822FTO_443534 Central Bank Of India CBIN0281178 BINJHARPUR 3996
2 Binjharpur OR2420003_080822FTO_443534 KARNATAKA BANK KARB0000367 JAJPUR ROAD 2664
3 Binjharpur OR2420003_080822FTO_443534 State Bank of India SBIN0013595 BINJHARPUR 6660
4 Binjharpur OR2420003_080822FTO_443534 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

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