Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:05:07 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120922FTO_550263
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-20-003-025-002/3933367131
(Binjharpur) 		2420003000NRG23120920220305228 12/09/2022 Saera Begam 2420003WL0023019 Saera Begam 00089 CBIN0281178 1332 1332 Processed 15/09/2022 4750974504 Saera Begam ()
2 Binjharpur OR-20-003-025-002/3933367134
(Binjharpur) 		2420003000NRG23120920220305231 12/09/2022 SK SABIR 2420003WL0023019 SK SABIR 00089 CBIN0281178 1332 1332 Processed 15/09/2022 4750974503 SK SABIR ()
3 Binjharpur OR-20-003-025-002/3933367157
(Binjharpur) 		2420003000NRG23120920220305236 12/09/2022 Fatama Parween 2420003WL0023019 Fatama Parween 00089 CBIN0281178 1332 1332 Processed 15/09/2022 4750974502 Fatama Parween ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-025-002/3933367140
(Binjharpur) 		2420003000NRG23120920220305234 12/09/2022 Fasiur Raheman Khan 2420003WL0023019 Fasiur Raheman Khan 00127 FDRL0001929 1332 1332 Processed 15/09/2022 4750974505 Fasiur Raheman Khan ()
SubTotal 1332 1332
5 Binjharpur OR-20-003-025-002/3933367157
(Binjharpur) 		2420003000NRG23120920220305237 12/09/2022 Sarafat Ali Khan 2420003WL0023019 Sarafat Ali Khan 00415 SBIN0000094 1332 1332 Processed 15/09/2022 4750974508 MR SARAFAT ALI KHAN ()
SubTotal 1332 1332
6 Binjharpur OR-20-003-025-002/393336057
(Binjharpur) 		2420003000NRG23120920220305224 12/09/2022 SK SAKIL AKHTAR 2420003WL0023019 SK SAKIL AKHTAR 00415 SBIN0013595 1332 1332 Processed 15/09/2022 4750974511 MR SK SAKIL AKHTAR ()
7 Binjharpur OR-20-003-025-002/3933367131
(Binjharpur) 		2420003000NRG23120920220305230 12/09/2022 Abrarul Ain 2420003WL0023019 Abrarul Ain 00415 SBIN0013595 1332 1332 Processed 15/09/2022 4750974510 MR ABRARUL AIN ()
8 Binjharpur OR-20-003-025-002/3933367131
(Binjharpur) 		2420003000NRG23120920220305229 12/09/2022 Mashuda Tasrin 2420003WL0023019 Mashuda Tasrin 00415 SBIN0013595 1332 1332 Processed 15/09/2022 4750974509 MRS MASHUDA TASRIN ()
9 Binjharpur OR-20-003-025-002/3933367137
(Binjharpur) 		2420003000NRG23120920220305232 12/09/2022 Sk Muqtadir 2420003WL0023019 Sk Muqtadir 00415 SBIN0013595 1332 1332 Processed 15/09/2022 4750974514 MR SK MUQTADIR ()
10 Binjharpur OR-20-003-025-002/3933367137
(Binjharpur) 		2420003000NRG23120920220305233 12/09/2022 Sk Mustaque 2420003WL0023019 Sk Mustaque 00415 SBIN0013595 1332 1332 Processed 15/09/2022 4750974513 MR SK MUSTAQUE ()
11 Binjharpur OR-20-003-025-002/3933367144
(Binjharpur) 		2420003000NRG23120920220305235 12/09/2022 Rukshana Parwin 2420003WL0023019 Rukshana Parwin 00415 SBIN0013595 1332 1332 Processed 15/09/2022 4750974512 MS RUKSHANA PARWIN ()
SubTotal 7992 7992
12 Binjharpur OR-20-003-025-002/3933367045
(Binjharpur) 		2420003000NRG23120920220305225 12/09/2022 Tamana Parwin 2420003WL0023019 Tamana Parwin 00468 UBIN0545279 1332 1332 Processed 15/09/2022 4750974515 Tamana Parwin ()
SubTotal 1332 1332
13 Binjharpur OR-20-003-025-002/3933367070
(Binjharpur) 		2420003000NRG23120920220305226 12/09/2022 Jobeda Khatun 2420003WL0023019 Jobeda Khatun 00654 IOBA0ROGB01 1332 1332 Processed 15/09/2022 4750974507 Jobeda Khatun ()
14 Binjharpur OR-20-003-025-002/3933367075
(Binjharpur) 		2420003000NRG23120920220305227 12/09/2022 Afroja Khatun 2420003WL0023019 Afroja Khatun 00654 IOBA0ROGB01 1332 1332 Processed 15/09/2022 4750974506 Afroja Khatun ()
SubTotal 2664 2664
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 OR2420003_120922FTO_550263 Central Bank Of India CBIN0281178 BINJHARPUR 3996
2 Binjharpur OR2420003_120922FTO_550263 FEDERAL BANK FDRL0001929 JAJPUR ROAD 1332
3 Binjharpur OR2420003_120922FTO_550263 State Bank of India SBIN0000094 JAJPUR 1332
4 Binjharpur OR2420003_120922FTO_550263 State Bank of India SBIN0013595 BINJHARPUR 7992
5 Binjharpur OR2420003_120922FTO_550263 Union Bank of India UBIN0545279 UTANGARA 1332
6 Binjharpur OR2420003_120922FTO_550263 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 2664

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