Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:36:08 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003028_281222APB_FTO_960402
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) 		2420003028NRG23271220220450381 28/12/2022 Rabeya basiri 2420003028WL0037474 Rabeya basiri 00045 BARB0VJFAJA 1554 1554 Processed 23/02/2023 9086707871 Rabeya Basiri BANK OF BARODA(606985)
SubTotal 1554 1554
2 Binjharpur OR-20-003-025-002/393336431
(Binjharpur) 		2420003028NRG23271220220450367 28/12/2022 MD MUSTAKIM 2420003028WL0037474 MD MUSTAKIM 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9086707869 MR MD MUSTAKIM STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-025-002/393336432
(Binjharpur) 		2420003028NRG23271220220450368 28/12/2022 SARIF KHAN 2420003028WL0037474 SARIF KHAN 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9086707860 SARIF KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
4 Binjharpur OR-20-003-025-002/393336434
(Binjharpur) 		2420003028NRG23271220220450369 28/12/2022 SARWARI BIBI 2420003028WL0037474 SARWARI BIBI 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9086707865 MRS SARWARI BIBI STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-025-002/393336607
(Binjharpur) 		2420003028NRG23271220220450371 28/12/2022 SABISTA KHATUN 2420003028WL0037474 SABISTA KHATUN 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9086707864 Miss. SABISTA KHATUN CENTRAL BANK OF INDIA(607115)
6 Binjharpur OR-20-003-025-002/3933367041
(Binjharpur) 		2420003028NRG23271220220450372 28/12/2022 Salamuddin Khan 2420003028WL0037474 Salamuddin Khan 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9086707866 Mr. SALAMUDIN KHAN CENTRAL BANK OF INDIA(607115)
7 Binjharpur OR-20-003-025-002/3933367043
(Binjharpur) 		2420003028NRG23271220220450373 28/12/2022 Tabasum Parwin 2420003028WL0037474 Tabasum Parwin 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9086707867 TABASTUM PARWIN ICICI BANK LTD(508534)
8 Binjharpur OR-20-003-025-002/3933367052
(Binjharpur) 		2420003028NRG23271220220450375 28/12/2022 Afrin Kasar 2420003028WL0037474 Afrin Kasar 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9086707861 AFRIN KAUSAR ICICI BANK LTD(508534)
9 Binjharpur OR-20-003-025-002/3933367199
(Binjharpur) 		2420003028NRG23271220220450384 28/12/2022 SK MAJHARUDDIN 2420003028WL0037474 SK MAJHARUDDIN 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9086707863 SK.MAJHARUDDIN,S/O-SK.MOHINUDDIN ODISHA GRAMYA BANK(607060)
SubTotal 12432 12432
10 Binjharpur OR-20-003-025-002/3933367065
(Binjharpur) 		2420003028NRG23271220220450378 28/12/2022 Sk Abusanjar 2420003028WL0037474 Sk Abusanjar 00225 KARB0000367 1554 1554 Processed 23/02/2023 9086707868 SK ABUSANJAR ICICI BANK LTD(508534)
SubTotal 1554 1554
11 Binjharpur OR-20-003-025-002/3933367053
(Binjharpur) 		2420003028NRG23271220220450376 28/12/2022 Sahanawaj Khan 2420003028WL0037474 Sahanawaj Khan 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9086707862 SAHANAWAJ KHAN BANK OF INDIA(508505)
SubTotal 1554 1554
12 Binjharpur OR-20-003-025-002/3933367045
(Binjharpur) 		2420003028NRG23271220220450374 28/12/2022 Tamana Parwin 2420003028WL0037474 Tamana Parwin 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9086707870 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_281222APB_FTO_960402 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003028_281222APB_FTO_960402 Central Bank Of India CBIN0281178 BINJHARPUR 12432
3 Binjharpur OR2420003028_281222APB_FTO_960402 KARNATAKA BANK KARB0000367 JAJPUR ROAD 1554
4 Binjharpur OR2420003028_281222APB_FTO_960402 State Bank of India SBIN0013595 BINJHARPUR 1554
5 Binjharpur OR2420003028_281222APB_FTO_960402 Union Bank of India UBIN0545279 UTANGARA 1554

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