Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:02:27 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_180822FTO_475091
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) 		2420003000NRG23180820220284853 18/08/2022 Ummi Hasmi Parwin 2420003WL0020862 Ummi Hasmi Parwin 00045 BARB0VJFAJA 1332 1332 Processed 30/08/2022 4276395602 Ummi Hasmi Parwin ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-025-002/393336468
(Binjharpur) 		2420003000NRG23180820220284847 18/08/2022 SANJIDA PARWIN 2420003WL0020862 SANJIDA PARWIN 00089 CBIN0281178 1332 1332 Processed 30/08/2022 4276395603 SANJIDA PARWIN ()
3 Binjharpur OR-20-003-025-002/3933367080
(Binjharpur) 		2420003000NRG23180820220284854 18/08/2022 Ruksana Parween 2420003WL0020862 Ruksana Parween 00089 CBIN0281178 1332 1332 Processed 30/08/2022 4276395604 Ruksana Parween ()
SubTotal 2664 2664
4 Binjharpur OR-20-003-025-002/3933367076
(Binjharpur) 		2420003000NRG23180820220284850 18/08/2022 Sk Sahabuddin 2420003WL0020862 Sk Sahabuddin 00225 KARB0000367 1332 1332 Processed 30/08/2022 4276395608 Sk Sahabuddin ()
SubTotal 1332 1332
5 Binjharpur OR-20-003-025-002/3933367067
(Binjharpur) 		2420003000NRG23180820220284848 18/08/2022 Jahed Hosen Khan 2420003WL0020862 Jahed Hosen Khan 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4276395606 MR JAHED HOSSAIN KHAN ()
6 Binjharpur OR-20-003-025-002/3933367077
(Binjharpur) 		2420003000NRG23180820220284851 18/08/2022 Islam Safiullha 2420003WL0020862 Islam Safiullha 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4276395605 MR ISLAM SAFIULLAH ()
7 Binjharpur OR-20-003-025-002/3933367078
(Binjharpur) 		2420003000NRG23180820220284852 18/08/2022 Masuk Rasid 2420003WL0020862 Masuk Rasid 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4276395607 MR MAMUK RASID ()
8 Binjharpur OR-20-003-028-002/36050
(Binjharpur) 		2420003000NRG23180820220284855 18/08/2022 Sk badiruddin 2420003WL0020862 Sk badiruddin 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4276395610 MR SEKH BADIRUDAN ()
SubTotal 5328 5328
9 Binjharpur OR-20-003-025-002/3933367075
(Binjharpur) 		2420003000NRG23180820220284849 18/08/2022 Afroja Khatun 2420003WL0020862 Afroja Khatun 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276395609 Afroja Khatun ()
SubTotal 1332 1332
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_180822FTO_475091 Bank of Baroda BARB0VJFAJA FATEPUR 1332
2 Binjharpur OR2420003_180822FTO_475091 Central Bank Of India CBIN0281178 BINJHARPUR 2664
3 Binjharpur OR2420003_180822FTO_475091 KARNATAKA BANK KARB0000367 JAJPUR ROAD 1332
4 Binjharpur OR2420003_180822FTO_475091 State Bank of India SBIN0013595 BINJHARPUR 5328
5 Binjharpur OR2420003_180822FTO_475091 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

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