Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:53:08 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003028_040123APB_FTO_985263
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-20-003-025-002/3933367173
(Binjharpur) 		2420003028NRG23040120230463487 04/01/2023 Rabeya basiri 2420003028WL0038638 Rabeya basiri 00045 BARB0VJFAJA 1554 1554 Processed 23/02/2023 9089364605 Rabeya Basiri BANK OF BARODA(606985)
SubTotal 1554 1554
2 Binjharpur OR-20-003-025-002/393336431
(Binjharpur) 		2420003028NRG23040120230463473 04/01/2023 MD MUSTAKIM 2420003028WL0038638 MD MUSTAKIM 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9089364603 MR MD MUSTAKIM STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-025-002/393336432
(Binjharpur) 		2420003028NRG23040120230463474 04/01/2023 SARIF KHAN 2420003028WL0038638 SARIF KHAN 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9089364594 SARIF KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
4 Binjharpur OR-20-003-025-002/393336434
(Binjharpur) 		2420003028NRG23040120230463475 04/01/2023 SARWARI BIBI 2420003028WL0038638 SARWARI BIBI 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9089364599 MRS SARWARI BIBI STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-025-002/393336607
(Binjharpur) 		2420003028NRG23040120230463477 04/01/2023 SABISTA KHATUN 2420003028WL0038638 SABISTA KHATUN 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9089364598 Miss. SABISTA KHATUN CENTRAL BANK OF INDIA(607115)
6 Binjharpur OR-20-003-025-002/3933367041
(Binjharpur) 		2420003028NRG23040120230463478 04/01/2023 Salamuddin Khan 2420003028WL0038638 Salamuddin Khan 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9089364600 Mr. SALAMUDIN KHAN CENTRAL BANK OF INDIA(607115)
7 Binjharpur OR-20-003-025-002/3933367043
(Binjharpur) 		2420003028NRG23040120230463479 04/01/2023 Tabasum Parwin 2420003028WL0038638 Tabasum Parwin 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9089364601 TABASTUM PARWIN ICICI BANK LTD(508534)
8 Binjharpur OR-20-003-025-002/3933367052
(Binjharpur) 		2420003028NRG23040120230463481 04/01/2023 Afrin Kasar 2420003028WL0038638 Afrin Kasar 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9089364595 AFRIN KAUSAR ICICI BANK LTD(508534)
9 Binjharpur OR-20-003-025-002/3933367199
(Binjharpur) 		2420003028NRG23040120230463490 04/01/2023 SK MAJHARUDDIN 2420003028WL0038638 SK MAJHARUDDIN 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9089364597 SK.MAJHARUDDIN,S/O-SK.MOHINUDDIN ODISHA GRAMYA BANK(607060)
SubTotal 12432 12432
10 Binjharpur OR-20-003-025-002/3933367065
(Binjharpur) 		2420003028NRG23040120230463484 04/01/2023 Sk Abusanjar 2420003028WL0038638 Sk Abusanjar 00225 KARB0000367 1554 1554 Processed 23/02/2023 9089364602 SK ABUSANJAR ICICI BANK LTD(508534)
SubTotal 1554 1554
11 Binjharpur OR-20-003-025-002/3933367053
(Binjharpur) 		2420003028NRG23040120230463482 04/01/2023 Sahanawaj Khan 2420003028WL0038638 Sahanawaj Khan 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9089364596 SAHANAWAJ KHAN BANK OF INDIA(508505)
SubTotal 1554 1554
12 Binjharpur OR-20-003-025-002/3933367045
(Binjharpur) 		2420003028NRG23040120230463480 04/01/2023 Tamana Parwin 2420003028WL0038638 Tamana Parwin 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089364604 TAMANA PARWIN UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003028_040123APB_FTO_985263 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003028_040123APB_FTO_985263 Central Bank Of India CBIN0281178 BINJHARPUR 12432
3 Binjharpur OR2420003028_040123APB_FTO_985263 KARNATAKA BANK KARB0000367 JAJPUR ROAD 1554
4 Binjharpur OR2420003028_040123APB_FTO_985263 State Bank of India SBIN0013595 BINJHARPUR 1554
5 Binjharpur OR2420003028_040123APB_FTO_985263 Union Bank of India UBIN0545279 UTANGARA 1554

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