Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:28:04 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003025_210223APB_FTO_1110434
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-20-003-025-001/3933367258
(Binjharpur) 		2420003025NRG23200220230507565 21/02/2023 BAULA DEI 2420003025WL042105 BAULA DEI 00045 BARB0VJFAJA 1332 1332 Processed 29/03/2023 0260716300 MRS BAULA DEI STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-025-001/3933367260
(Binjharpur) 		2420003025NRG23200220230507566 21/02/2023 BIJAY JENA 2420003025WL042105 BIJAY JENA 00045 BARB0VJFAJA 1332 1332 Processed 29/03/2023 0260716299 BIJAYA JENA ICICI BANK LTD(508534)
3 Binjharpur OR-20-003-025-001/3933367264
(Binjharpur) 		2420003025NRG23200220230507569 21/02/2023 ROSHANIARA KHATUN 2420003025WL042105 ROSHANIARA KHATUN 00045 BARB0VJFAJA 1332 1332 Processed 29/03/2023 0260716298 Roshniara Khatun BANK OF BARODA(606985)
SubTotal 3996 3996
4 Binjharpur OR-20-003-025-001/33981
(Binjharpur) 		2420003025NRG23200220230507556 21/02/2023 PADMINI JENA 2420003025WL042105 PADMINI JENA 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0260716303 Mrs. PADMINI JENA CENTRAL BANK OF INDIA(607115)
5 Binjharpur OR-20-003-025-001/34385
(Binjharpur) 		2420003025NRG23200220230507557 21/02/2023 Parbej Khan 2420003025WL042105 Parbej Khan 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0260716308 Mr. PARBEJ KHAN CENTRAL BANK OF INDIA(607115)
6 Binjharpur OR-20-003-025-001/393336479
(Binjharpur) 		2420003025NRG23200220230507561 21/02/2023 Sopeda Begum 2420003025WL042105 Sopeda Begum 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0260716305 SOPEDA BEGAM ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-025-001/393336481
(Binjharpur) 		2420003025NRG23200220230507562 21/02/2023 Riyasat Ali Khan 2420003025WL042105 Riyasat Ali Khan 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0260716302 RIYASAT ALI KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
8 Binjharpur OR-20-003-025-001/393336499
(Binjharpur) 		2420003025NRG23200220230507563 21/02/2023 MIR ANSAR ALI 2420003025WL042105 MIR ANSAR ALI 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0260716309 MR MIR ANSAR ALI STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-025-001/3933367268
(Binjharpur) 		2420003025NRG23200220230507570 21/02/2023 AASIA KHANAM 2420003025WL042105 AASIA KHANAM 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0260716306 Miss. ASIYAH KHANUM CENTRAL BANK OF INDIA(607115)
10 Binjharpur OR-20-003-025-001/3933367269
(Binjharpur) 		2420003025NRG23200220230507571 21/02/2023 RAISA KHATUN 2420003025WL042105 RAISA KHATUN 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0260716301 Mrs. RAISA KHATUN CENTRAL BANK OF INDIA(607115)
11 Binjharpur OR-20-003-025-001/3933367270
(Binjharpur) 		2420003025NRG23200220230507572 21/02/2023 MIR AINUL HAQUE 2420003025WL042105 MIR AINUL HAQUE 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0260716304 MIR AINUL HAQUE ICICI BANK LTD(508534)
SubTotal 10656 10656
12 Binjharpur OR-20-003-025-001/39333583
(Binjharpur) 		2420003025NRG23200220230507560 21/02/2023 Biswajit Das 2420003025WL042105 Biswajit Das 00415 SBIN0012064 1332 1332 Processed 29/03/2023 0260716307 BISWAJIT DAS UNION BANK OF INDIA(508500)
SubTotal 1332 1332
13 Binjharpur OR-20-003-025-001/33947
(Binjharpur) 		2420003025NRG23200220230507554 21/02/2023 Mr MIR FARASUDDIN 2420003025WL042105 Mr MIR FARASUDDIN 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0260716313 MIR FARSUDDIN BANK OF BARODA(606985)
14 Binjharpur OR-20-003-025-001/39333531
(Binjharpur) 		2420003025NRG23200220230507558 21/02/2023 Mir Asmatulla 2420003025WL042105 Mir Asmatulla 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0260716311 Mr. MIR ASMATULLAH CENTRAL BANK OF INDIA(607115)
15 Binjharpur OR-20-003-025-001/39333583
(Binjharpur) 		2420003025NRG23200220230507559 21/02/2023 Ranjit Das 2420003025WL042105 Ranjit Das 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0260716310 MR RANJIT DAS STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-025-001/3933366745
(Binjharpur) 		2420003025NRG23200220230507564 21/02/2023 ANJUMAN AKTARI 2420003025WL042105 ANJUMAN AKTARI 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0260716312 MRS ANJUMAN AKTARI STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-025-001/3933367260
(Binjharpur) 		2420003025NRG23200220230507567 21/02/2023 SONI JENA 2420003025WL042105 SONI JENA 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0260716314 MRS SONI JENA STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-025-001/3933367262
(Binjharpur) 		2420003025NRG23200220230507568 21/02/2023 ASHOKA JENA 2420003025WL042105 ASHOKA JENA 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0260716296 ASHOKA JENA ICICI BANK LTD(508534)
19 Binjharpur OR-20-003-025-001/3933367272
(Binjharpur) 		2420003025NRG23200220230507573 21/02/2023 JAHID ALI KHAN 2420003025WL042105 JAHID ALI KHAN 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0260716295 JAHID ALI KHAN IDBI BANK(607095)
SubTotal 9324 9324
20 Binjharpur OR-20-003-025-001/33981
(Binjharpur) 		2420003025NRG23200220230507555 21/02/2023 PRATAP JENA 2420003025WL042105 PRATAP JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260716297 PRATAP JENA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003025_210223APB_FTO_1110434 Bank of Baroda BARB0VJFAJA FATEPUR 3996
2 Binjharpur OR2420003025_210223APB_FTO_1110434 Central Bank Of India CBIN0281178 BINJHARPUR 10656
3 Binjharpur OR2420003025_210223APB_FTO_1110434 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
4 Binjharpur OR2420003025_210223APB_FTO_1110434 State Bank of India SBIN0013595 BINJHARPUR 9324
5 Binjharpur OR2420003025_210223APB_FTO_1110434 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

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