Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:11:45 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_080822FTO_442222
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-20-003-025-002/3933367068
(Binjharpur) 		2420003000NRG23080820220274283 08/08/2022 Qudsiya Roushni 2420003WL0019816 Qudsiya Roushni 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229377714 Qudsiya Roushni ()
2 Binjharpur OR-20-003-025-002/3933367132
(Binjharpur) 		2420003000NRG23080820220274286 08/08/2022 Mahatara Khanam 2420003WL0019816 Mahatara Khanam 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229377713 Mahatara Khanam ()
3 Binjharpur OR-20-003-025-002/3933367134
(Binjharpur) 		2420003000NRG23080820220274288 08/08/2022 Sk Sakir 2420003WL0019816 Sk Sakir 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229377715 Sk Sakir ()
4 Binjharpur OR-20-003-025-002/3933367135
(Binjharpur) 		2420003000NRG23080820220274289 08/08/2022 Sk Gayasudin 2420003WL0019816 Sk Gayasudin 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229377720 Sk Gayasudin ()
5 Binjharpur OR-20-003-025-002/3933367135
(Binjharpur) 		2420003000NRG23080820220274290 08/08/2022 Sk soffee 2420003WL0019816 Sk soffee 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229377722 Sk soffee ()
6 Binjharpur OR-20-003-025-002/3933367139
(Binjharpur) 		2420003000NRG23080820220274293 08/08/2022 Juhi Khanam 2420003WL0019816 Juhi Khanam 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229377717 Juhi Khanam ()
7 Binjharpur OR-20-003-025-002/3933367141
(Binjharpur) 		2420003000NRG23080820220274295 08/08/2022 Sk Majeed 2420003WL0019816 Sk Majeed 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229377718 Sk Majeed ()
8 Binjharpur OR-20-003-025-002/3933367142
(Binjharpur) 		2420003000NRG23080820220274296 08/08/2022 Tanwir Ahemad Khan 2420003WL0019816 Tanwir Ahemad Khan 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229377723 Tanwir Ahemad Khan ()
9 Binjharpur OR-20-003-025-002/3933367143
(Binjharpur) 		2420003000NRG23080820220274297 08/08/2022 Afrin Khanam 2420003WL0019816 Afrin Khanam 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229377716 Afrin Khanam ()
10 Binjharpur OR-20-003-025-002/3933367146
(Binjharpur) 		2420003000NRG23080820220274299 08/08/2022 Sahil Ali Khan 2420003WL0019816 Sahil Ali Khan 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229377719 Sahil Ali Khan ()
11 Binjharpur OR-20-003-025-002/3933367147
(Binjharpur) 		2420003000NRG23080820220274300 08/08/2022 Nahid Khanam 2420003WL0019816 Nahid Khanam 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229377721 Nahid Khanam ()
SubTotal 14652 14652
12 Binjharpur OR-20-003-025-002/3933367140
(Binjharpur) 		2420003000NRG23080820220274294 08/08/2022 Fasiur Raheman Khan 2420003WL0019816 Fasiur Raheman Khan 00127 FDRL0001929 1332 1332 Processed 27/08/2022 4229377724 Fasiur Raheman Khan ()
SubTotal 1332 1332
13 Binjharpur OR-20-003-025-002/3933367072
(Binjharpur) 		2420003000NRG23080820220274285 08/08/2022 Yasmin Firdosh 2420003WL0019816 Yasmin Firdosh 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229377726 MRS YASMIN FIRDOSH ()
14 Binjharpur OR-20-003-025-002/3933367133
(Binjharpur) 		2420003000NRG23080820220274287 08/08/2022 Sk Alauddin 2420003WL0019816 Sk Alauddin 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229377727 MR SK ALAUDDIN ()
15 Binjharpur OR-20-003-025-002/3933367136
(Binjharpur) 		2420003000NRG23080820220274291 08/08/2022 Sk Badiruddin 2420003WL0019816 Sk Badiruddin 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229377729 MR SK BADIRUDDIN ()
16 Binjharpur OR-20-003-025-002/3933367137
(Binjharpur) 		2420003000NRG23080820220274292 08/08/2022 Sk Muqtadir 2420003WL0019816 Sk Muqtadir 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229377730 MR SK MUQTADIR ()
17 Binjharpur OR-20-003-025-002/3933367144
(Binjharpur) 		2420003000NRG23080820220274298 08/08/2022 Rukshana Parwin 2420003WL0019816 Rukshana Parwin 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229377728 MS RUKSHANA PARWIN ()
SubTotal 6660 6660
18 Binjharpur OR-20-003-025-002/3933367070
(Binjharpur) 		2420003000NRG23080820220274284 08/08/2022 Jobeda Khatun 2420003WL0019816 Jobeda Khatun 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229377725 Jobeda Khatun ()
SubTotal 1332 1332
Total 23976 23976

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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_442222 Central Bank Of India CBIN0281178 BINJHARPUR 14652
2 Binjharpur OR2420003_080822FTO_442222 FEDERAL BANK FDRL0001929 JAJPUR ROAD 1332
3 Binjharpur OR2420003_080822FTO_442222 State Bank of India SBIN0013595 BINJHARPUR 6660
4 Binjharpur OR2420003_080822FTO_442222 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

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