Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:25:59 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003028_191222APB_FTO_915869
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) 		2420003028NRG23161220220431610 19/12/2022 Rabeya basiri 2420003028WL0035787 Rabeya basiri 00045 BARB0VJFAJA 1554 1554 Processed 23/02/2023 9083741821 Rabeya Basiri BANK OF BARODA(606985)
SubTotal 1554 1554
2 Binjharpur OR-20-003-025-002/393336431
(Binjharpur) 		2420003028NRG23161220220431596 19/12/2022 MD MUSTAKIM 2420003028WL0035787 MD MUSTAKIM 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9083741819 MR MD MUSTAKIM STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-025-002/393336432
(Binjharpur) 		2420003028NRG23161220220431597 19/12/2022 SARIF KHAN 2420003028WL0035787 SARIF KHAN 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9083741811 SARIF KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
4 Binjharpur OR-20-003-025-002/393336434
(Binjharpur) 		2420003028NRG23161220220431598 19/12/2022 SARWARI BIBI 2420003028WL0035787 SARWARI BIBI 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9083741815 MRS SARWARI BIBI STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-025-002/393336607
(Binjharpur) 		2420003028NRG23161220220431600 19/12/2022 SABISTA KHATUN 2420003028WL0035787 SABISTA KHATUN 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9083741814 Miss. SABISTA KHATUN CENTRAL BANK OF INDIA(607115)
6 Binjharpur OR-20-003-025-002/3933367041
(Binjharpur) 		2420003028NRG23161220220431601 19/12/2022 Salamuddin Khan 2420003028WL0035787 Salamuddin Khan 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9083741816 Mr. SALAMUDIN KHAN CENTRAL BANK OF INDIA(607115)
7 Binjharpur OR-20-003-025-002/3933367043
(Binjharpur) 		2420003028NRG23161220220431602 19/12/2022 Tabasum Parwin 2420003028WL0035787 Tabasum Parwin 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9083741817 TABASTUM PARWIN ICICI BANK LTD(508534)
8 Binjharpur OR-20-003-025-002/3933367052
(Binjharpur) 		2420003028NRG23161220220431604 19/12/2022 Afrin Kasar 2420003028WL0035787 Afrin Kasar 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9083741812 AFRIN KAUSAR ICICI BANK LTD(508534)
SubTotal 10878 10878
9 Binjharpur OR-20-003-025-002/3933367065
(Binjharpur) 		2420003028NRG23161220220431607 19/12/2022 Sk Abusanjar 2420003028WL0035787 Sk Abusanjar 00225 KARB0000367 1554 1554 Processed 23/02/2023 9083741818 SK ABUSANJAR ICICI BANK LTD(508534)
SubTotal 1554 1554
10 Binjharpur OR-20-003-025-002/3933367053
(Binjharpur) 		2420003028NRG23161220220431605 19/12/2022 Sahanawaj Khan 2420003028WL0035787 Sahanawaj Khan 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9083741813 SAHANAWAJ KHAN BANK OF INDIA(508505)
SubTotal 1554 1554
11 Binjharpur OR-20-003-025-002/3933367045
(Binjharpur) 		2420003028NRG23161220220431603 19/12/2022 Tamana Parwin 2420003028WL0035787 Tamana Parwin 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9083741820 TAMANA PARWIN UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003028_191222APB_FTO_915869 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003028_191222APB_FTO_915869 Central Bank Of India CBIN0281178 BINJHARPUR 10878
3 Binjharpur OR2420003028_191222APB_FTO_915869 KARNATAKA BANK KARB0000367 JAJPUR ROAD 1554
4 Binjharpur OR2420003028_191222APB_FTO_915869 State Bank of India SBIN0013595 BINJHARPUR 1554
5 Binjharpur OR2420003028_191222APB_FTO_915869 Union Bank of India UBIN0545279 UTANGARA 1554

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