Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:25:34 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003028_191222FTO_915862
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-20-003-025-002/3933367061
(Binjharpur) 		2420003028NRG23161220220431606 19/12/2022 Sk Sarif 2420003028WL0035787 Sk Sarif 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9083647354 Sk Sarif ()
2 Binjharpur OR-20-003-025-002/3933367182
(Binjharpur) 		2420003028NRG23161220220431611 19/12/2022 Dilara Begam 2420003028WL0035787 Dilara Begam 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9083647356 Dilara Begam ()
3 Binjharpur OR-20-003-025-002/3933367199
(Binjharpur) 		2420003028NRG23161220220431613 19/12/2022 SK MAJHARUDDIN 2420003028WL0035787 SK MAJHARUDDIN 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9083647355 SK MAJHARUDDIN ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-025-002/393336435
(Binjharpur) 		2420003028NRG23161220220431599 19/12/2022 SORAPH KHAN 2420003028WL0035787 SORAPH KHAN 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9083647360 MR SORAPH KHAN ()
5 Binjharpur OR-20-003-025-002/3933367078
(Binjharpur) 		2420003028NRG23161220220431608 19/12/2022 Masuk Rasid 2420003028WL0035787 Masuk Rasid 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9083647357 MR MAMUK RASID ()
6 Binjharpur OR-20-003-025-002/3933367158
(Binjharpur) 		2420003028NRG23161220220431609 19/12/2022 Nafisha Nisha 2420003028WL0035787 Nafisha Nisha 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9083647359 MRS NAFISHA NISHA ()
7 Binjharpur OR-20-003-025-002/3933367197
(Binjharpur) 		2420003028NRG23161220220431612 19/12/2022 SK AJAHAR MOHINUDDIN 2420003028WL0035787 SK AJAHAR MOHINUDDIN 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9083647358 MR SK AJAHAR MOHINUDDIN ()
SubTotal 6216 6216
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003028_191222FTO_915862 Central Bank Of India CBIN0281178 BINJHARPUR 4662
2 Binjharpur OR2420003028_191222FTO_915862 State Bank of India SBIN0013595 BINJHARPUR 6216

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