Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:30:22 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220722FTO_386484
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-20-003-025-002/393336368
(Binjharpur) 		2420003000NRG23220720220254768 22/07/2022 MURSIDA KHATUN 2420003WL0017980 MURSIDA KHATUN 00045 BARB0VJFAJA 1332 1332 Processed 27/08/2022 4230358069 MURSIDA KHATUN ()
2 Binjharpur OR-20-003-025-002/3933367093
(Binjharpur) 		2420003000NRG23220720220254771 22/07/2022 Sk Ramjan 2420003WL0017980 Sk Ramjan 00045 BARB0VJFAJA 1332 1332 Processed 27/08/2022 4230358073 Sk Ramjan ()
3 Binjharpur OR-20-003-025-002/3933367094
(Binjharpur) 		2420003000NRG23220720220254772 22/07/2022 Rosni Ajiz 2420003WL0017980 Rosni Ajiz 00045 BARB0VJFAJA 1332 1332 Processed 27/08/2022 4230358072 Rosni Ajiz ()
4 Binjharpur OR-20-003-025-002/3933367095
(Binjharpur) 		2420003000NRG23220720220254773 22/07/2022 Afroza Khatun 2420003WL0017980 Afroza Khatun 00045 BARB0VJFAJA 1332 1332 Processed 27/08/2022 4230358070 Afroza Khatun ()
5 Binjharpur OR-20-003-025-002/3933367096
(Binjharpur) 		2420003000NRG23220720220254774 22/07/2022 Sk Aftab Rehman 2420003WL0017980 Sk Aftab Rehman 00045 BARB0VJFAJA 1332 1332 Processed 27/08/2022 4230358068 Sk Aftab Rehman ()
6 Binjharpur OR-20-003-025-002/3933367096
(Binjharpur) 		2420003000NRG23220720220254775 22/07/2022 Someya Khatun 2420003WL0017980 Someya Khatun 00045 BARB0VJFAJA 1332 1332 Processed 27/08/2022 4230358074 Someya Khatun ()
7 Binjharpur OR-20-003-025-002/3933367097
(Binjharpur) 		2420003000NRG23220720220254776 22/07/2022 Najifa Begum 2420003WL0017980 Najifa Begum 00045 BARB0VJFAJA 1332 1332 Processed 27/08/2022 4230358075 Najifa Begum ()
8 Binjharpur OR-20-003-025-002/3933367098
(Binjharpur) 		2420003000NRG23220720220254778 22/07/2022 Sk Kamran 2420003WL0017980 Sk Kamran 00045 BARB0VJFAJA 1332 1332 Processed 27/08/2022 4230358076 Sk Kamran ()
9 Binjharpur OR-20-003-025-002/3933367098
(Binjharpur) 		2420003000NRG23220720220254777 22/07/2022 Sonia Khatun 2420003WL0017980 Sonia Khatun 00045 BARB0VJFAJA 1332 1332 Processed 27/08/2022 4230358071 Sonia Khatun ()
SubTotal 11988 11988
10 Binjharpur OR-20-003-025-002/34632
(Binjharpur) 		2420003000NRG23220720220254766 22/07/2022 Jamila bibi 2420003WL0017980 Jamila bibi 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4230358077 Jamila bibi ()
11 Binjharpur OR-20-003-025-002/3933367092
(Binjharpur) 		2420003000NRG23220720220254770 22/07/2022 Samsara Khatun 2420003WL0017980 Samsara Khatun 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4230358078 Samsara Khatun ()
SubTotal 2664 2664
12 Binjharpur OR-20-003-025-002/393336272
(Binjharpur) 		2420003000NRG23220720220254767 22/07/2022 SANJIDA BEGUM 2420003WL0017980 SANJIDA BEGUM 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4230358080 MR SK FIROJ ()
13 Binjharpur OR-20-003-025-002/3933367092
(Binjharpur) 		2420003000NRG23220720220254769 22/07/2022 Sk Tiki Alli 2420003WL0017980 Sk Tiki Alli 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4230358079 MR SKTIKI ALLI ()
SubTotal 2664 2664
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220722FTO_386484 Bank of Baroda BARB0VJFAJA FATEPUR 11988
2 Binjharpur OR2420003_220722FTO_386484 Central Bank Of India CBIN0281178 BINJHARPUR 2664
3 Binjharpur OR2420003_220722FTO_386484 State Bank of India SBIN0013595 BINJHARPUR 2664

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