Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:43:07 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003025_191222APB_FTO_916320
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-20-003-025-001/33981
(Binjharpur) 		2420003025NRG23191220220434382 19/12/2022 PADMINI JENA 2420003025WL0036017 PADMINI JENA 00089 CBIN0281178 1332 1332 Processed 23/02/2023 9083795067 Mrs. PADMINI JENA CENTRAL BANK OF INDIA(607115)
2 Binjharpur OR-20-003-025-001/34385
(Binjharpur) 		2420003025NRG23191220220434386 19/12/2022 Parbej Khan 2420003025WL0036017 Parbej Khan 00089 CBIN0281178 1332 1332 Processed 23/02/2023 9083795068 Mr. PARBEJ KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
3 Binjharpur OR-20-003-025-001/33947
(Binjharpur) 		2420003025NRG23191220220434380 19/12/2022 Mr MIR FARASUDDIN 2420003025WL0036017 Mr MIR FARASUDDIN 00415 SBIN0013595 1332 1332 Processed 23/02/2023 9083795071 MIR FARSUDDIN BANK OF BARODA(606985)
4 Binjharpur OR-20-003-025-001/34095
(Binjharpur) 		2420003025NRG23191220220434385 19/12/2022 Mir Badrul Haque 2420003025WL0036017 Mir Badrul Haque 00415 SBIN0013595 1332 1332 Processed 23/02/2023 9083795070 MR MIR BADRUL HAQUE STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-025-001/34489
(Binjharpur) 		2420003025NRG23191220220434387 19/12/2022 Md Haider Ali Khan 2420003025WL0036017 Md Haider Ali Khan 00415 SBIN0013595 1332 1332 Processed 23/02/2023 9083795069 MD HAIDER ALI KHAN ICICI BANK LTD(508534)
SubTotal 3996 3996
6 Binjharpur OR-20-003-025-001/33981
(Binjharpur) 		2420003025NRG23191220220434381 19/12/2022 PRATAP JENA 2420003025WL0036017 PRATAP JENA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083795073 PRATAP JENA ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-025-001/34070
(Binjharpur) 		2420003025NRG23191220220434384 19/12/2022 Sanatan Jena 2420003025WL0036017 Sanatan Jena 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083795072 SANATAN JENA ICICI BANK LTD(508534)
SubTotal 2664 2664
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003025_191222APB_FTO_916320 Central Bank Of India CBIN0281178 BINJHARPUR 2664
2 Binjharpur OR2420003025_191222APB_FTO_916320 State Bank of India SBIN0013595 BINJHARPUR 3996
3 Binjharpur OR2420003025_191222APB_FTO_916320 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 2664

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