Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:23:39 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_050822FTO_434171
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-20-003-025-002/3933367079
(Binjharpur) 		2420003000NRG23050820220270649 05/08/2022 Ummi Hasmi Parwin 2420003WL0019483 Ummi Hasmi Parwin 00045 BARB0VJFAJA 1332 1332 Processed 27/08/2022 4229136300 Ummi Hasmi Parwin ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-025-002/39333590
(Binjharpur) 		2420003000NRG23050820220270638 05/08/2022 NIKHAT PARWIN 2420003WL0019483 NIKHAT PARWIN 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229136302 NIKHAT PARWIN ()
3 Binjharpur OR-20-003-025-002/393336468
(Binjharpur) 		2420003000NRG23050820220270641 05/08/2022 SANJIDA PARWIN 2420003WL0019483 SANJIDA PARWIN 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229136301 SANJIDA PARWIN ()
4 Binjharpur OR-20-003-025-002/3933367080
(Binjharpur) 		2420003000NRG23050820220270650 05/08/2022 Ruksana Parween 2420003WL0019483 Ruksana Parween 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229136304 Ruksana Parween ()
5 Binjharpur OR-20-003-028-002/36050
(Binjharpur) 		2420003000NRG23050820220270652 05/08/2022 Sefun bibi 2420003WL0019483 Sefun bibi 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229136303 Sefun bibi ()
SubTotal 5328 5328
6 Binjharpur OR-20-003-025-002/3933367076
(Binjharpur) 		2420003000NRG23050820220270646 05/08/2022 Sk Sahabuddin 2420003WL0019483 Sk Sahabuddin 00225 KARB0000367 1332 1332 Processed 27/08/2022 4229136306 Sk Sahabuddin ()
SubTotal 1332 1332
7 Binjharpur OR-20-003-025-002/393336435
(Binjharpur) 		2420003000NRG23050820220270639 05/08/2022 SORAPH KHAN 2420003WL0019483 SORAPH KHAN 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229136313 MR SORAPH KHAN ()
8 Binjharpur OR-20-003-025-002/393336467
(Binjharpur) 		2420003000NRG23050820220270640 05/08/2022 KASIDA BIBI 2420003WL0019483 KASIDA BIBI 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229136310 MRS KASIDA BIBI ()
9 Binjharpur OR-20-003-025-002/3933367067
(Binjharpur) 		2420003000NRG23050820220270642 05/08/2022 Jahed Hosen Khan 2420003WL0019483 Jahed Hosen Khan 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229136308 MR JAHED HOSSAIN KHAN ()
10 Binjharpur OR-20-003-025-002/3933367068
(Binjharpur) 		2420003000NRG23050820220270643 05/08/2022 Nurul Haq khan 2420003WL0019483 Nurul Haq khan 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229136314 MR NURUL HAQUE KHAN ()
11 Binjharpur OR-20-003-025-002/3933367070
(Binjharpur) 		2420003000NRG23050820220270644 05/08/2022 Adam Safilluha 2420003WL0019483 Adam Safilluha 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229136311 MR ADAM SAFIULLAH ()
12 Binjharpur OR-20-003-025-002/3933367077
(Binjharpur) 		2420003000NRG23050820220270647 05/08/2022 Islam Safiullha 2420003WL0019483 Islam Safiullha 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229136312 MR ISLAM SAFIULLAH ()
13 Binjharpur OR-20-003-025-002/3933367078
(Binjharpur) 		2420003000NRG23050820220270648 05/08/2022 Masuk Rasid 2420003WL0019483 Masuk Rasid 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229136307 MR MAMUK RASID ()
14 Binjharpur OR-20-003-028-002/36050
(Binjharpur) 		2420003000NRG23050820220270651 05/08/2022 Sk badiruddin 2420003WL0019483 Sk badiruddin 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229136309 MR SEKH BADIRUDAN ()
SubTotal 10656 10656
15 Binjharpur OR-20-003-025-002/3933367075
(Binjharpur) 		2420003000NRG23050820220270645 05/08/2022 Afroja Khatun 2420003WL0019483 Afroja Khatun 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229136305 Afroja Khatun ()
SubTotal 1332 1332
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_050822FTO_434171 Bank of Baroda BARB0VJFAJA FATEPUR 1332
2 Binjharpur OR2420003_050822FTO_434171 Central Bank Of India CBIN0281178 BINJHARPUR 5328
3 Binjharpur OR2420003_050822FTO_434171 KARNATAKA BANK KARB0000367 JAJPUR ROAD 1332
4 Binjharpur OR2420003_050822FTO_434171 State Bank of India SBIN0013595 BINJHARPUR 10656
5 Binjharpur OR2420003_050822FTO_434171 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

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