Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:48:38 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003025_310123FTO_1072287
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-20-003-025-001/3933367257
(Binjharpur) 		2420003025NRG23300120230496666 31/01/2023 MIR JAFRULLA 2420003025WL0041083 MIR JAFRULLA 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123853478 MIR JAFRULLA ()
2 Binjharpur OR-20-003-025-001/3933367258
(Binjharpur) 		2420003025NRG23300120230496668 31/01/2023 BAULA DEI 2420003025WL0041083 BAULA DEI 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123853477 BAULA DEI ()
3 Binjharpur OR-20-003-025-001/3933367266
(Binjharpur) 		2420003025NRG23300120230496673 31/01/2023 NAJMUN NESAN 2420003025WL0041083 NAJMUN NESAN 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123853479 NAJMUN NESAN ()
4 Binjharpur OR-20-003-025-001/3933367267
(Binjharpur) 		2420003025NRG23300120230496674 31/01/2023 TARINI DEI 2420003025WL0041083 TARINI DEI 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123853476 TARINI DEI ()
5 Binjharpur OR-20-003-025-001/3933367271
(Binjharpur) 		2420003025NRG23300120230496679 31/01/2023 JAINAB KHATUN 2420003025WL0041083 JAINAB KHATUN 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123853480 JAINAB KHATUN ()
6 Binjharpur OR-20-003-025-001/3933367298
(Binjharpur) 		2420003025NRG23300120230496638 31/01/2023 Sk Soyeb Akhtar 2420003025WL0041082 Sk Soyeb Akhtar 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123853483 Sk Soyeb Akhtar ()
7 Binjharpur OR-20-003-025-001/3933367307
(Binjharpur) 		2420003025NRG23300120230496644 31/01/2023 KUNA JENA 2420003025WL0041082 KUNA JENA 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123853482 KUNA JENA ()
8 Binjharpur OR-20-003-025-001/3933367318
(Binjharpur) 		2420003025NRG23300120230496653 31/01/2023 AFROZ KHAN 2420003025WL0041082 AFROZ KHAN 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123853481 AFROZ KHAN ()
SubTotal 10656 10656
9 Binjharpur OR-20-003-025-001/34047
(Binjharpur) 		2420003025NRG23300120230496656 31/01/2023 Chumuki Jena 2420003025WL0041083 Chumuki Jena 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123853490 Chumuki Jena ()
10 Binjharpur OR-20-003-025-001/34047
(Binjharpur) 		2420003025NRG23300120230496655 31/01/2023 Kendua Jena 2420003025WL0041083 Kendua Jena 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123853475 Kendua Jena ()
11 Binjharpur OR-20-003-025-001/34295
(Binjharpur) 		2420003025NRG23300120230496658 31/01/2023 Mustak ali khan 2420003025WL0041083 Mustak ali khan 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123853494 Mustak ali khan ()
12 Binjharpur OR-20-003-025-001/39333583
(Binjharpur) 		2420003025NRG23300120230496630 31/01/2023 Rajyalaxmi Das 2420003025WL0041082 Rajyalaxmi Das 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123853474 Rajyalaxmi Das ()
13 Binjharpur OR-20-003-025-001/393336482
(Binjharpur) 		2420003025NRG23300120230496662 31/01/2023 Nargis Begum 2420003025WL0041083 Nargis Begum 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123853473 Nargis Begum ()
14 Binjharpur OR-20-003-025-001/393336499
(Binjharpur) 		2420003025NRG23300120230496663 31/01/2023 Rizwana Begum 2420003025WL0041083 Rizwana Begum 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123853488 Rizwana Begum ()
15 Binjharpur OR-20-003-025-001/3933367264
(Binjharpur) 		2420003025NRG23300120230496671 31/01/2023 MIR MOHAMMAD OBEDULLA HQUE 2420003025WL0041083 MIR MOHAMMAD OBEDULLA HQUE 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123853495 MIR MOHAMMAD OBEDULLA HQUE ()
16 Binjharpur OR-20-003-025-001/3933367268
(Binjharpur) 		2420003025NRG23300120230496675 31/01/2023 MOHSIN KHAN 2420003025WL0041083 MOHSIN KHAN 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123853492 MOHSIN KHAN ()
17 Binjharpur OR-20-003-025-001/3933367295
(Binjharpur) 		2420003025NRG23300120230496634 31/01/2023 Afsana Begum 2420003025WL0041082 Afsana Begum 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123853489 Afsana Begum ()
18 Binjharpur OR-20-003-025-001/3933367297
(Binjharpur) 		2420003025NRG23300120230496636 31/01/2023 Mira Dei 2420003025WL0041082 Mira Dei 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123853485 Mira Dei ()
19 Binjharpur OR-20-003-025-001/3933367297
(Binjharpur) 		2420003025NRG23300120230496637 31/01/2023 NARAYAN PATRA 2420003025WL0041082 NARAYAN PATRA 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123853497 NARAYAN PATRA ()
20 Binjharpur OR-20-003-025-001/3933367299
(Binjharpur) 		2420003025NRG23300120230496639 31/01/2023 Sk Isarail 2420003025WL0041082 Sk Isarail 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123853493 Sk Isarail ()
21 Binjharpur OR-20-003-025-001/3933367300
(Binjharpur) 		2420003025NRG23300120230496640 31/01/2023 SK RAMJAN 2420003025WL0041082 SK RAMJAN 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123853486 SK RAMJAN ()
22 Binjharpur OR-20-003-025-001/3933367301
(Binjharpur) 		2420003025NRG23300120230496641 31/01/2023 Sahabuddin Khan 2420003025WL0041082 Sahabuddin Khan 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123853496 Sahabuddin Khan ()
23 Binjharpur OR-20-003-025-001/3933367308
(Binjharpur) 		2420003025NRG23300120230496646 31/01/2023 SAHABUDDIN KHAN 2420003025WL0041082 SAHABUDDIN KHAN 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123853491 SAHABUDDIN KHAN ()
24 Binjharpur OR-20-003-025-001/3933367311
(Binjharpur) 		2420003025NRG23300120230496648 31/01/2023 SAHIN PARWEEN 2420003025WL0041082 SAHIN PARWEEN 00089 CBIN0281178 1332 1332 Rejected 24/02/2023 9123853484 No Such Account
25 Binjharpur OR-20-003-025-001/3933367316
(Binjharpur) 		2420003025NRG23300120230496651 31/01/2023 HAZRA BEGUM 2420003025WL0041082 HAZRA BEGUM 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123853487 HAZRA BEGUM ()
SubTotal 22644 22644
26 Binjharpur OR-20-003-025-001/393336562
(Binjharpur) 		2420003025NRG23300120230496631 31/01/2023 RIAZUDIN KHAN 2420003025WL0041082 RIAZUDIN KHAN 00415 SBIN0000094 1332 1332 Processed 24/02/2023 9123853459 MR RIAJUDDIN KHAN ()
SubTotal 1332 1332
27 Binjharpur OR-20-003-025-001/3933367296
(Binjharpur) 		2420003025NRG23300120230496635 31/01/2023 Mali Dei 2420003025WL0041082 Mali Dei 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123853460 MRS MALI DEI ()
SubTotal 1332 1332
28 Binjharpur OR-20-003-025-001/3933367316
(Binjharpur) 		2420003025NRG23300120230496652 31/01/2023 SARFARAJ ALI KHAN 2420003025WL0041082 SARFARAJ ALI KHAN 00415 SBIN0012064 1332 1332 Processed 24/02/2023 9123853461 MR SARFARAJ ALI KHAN ()
SubTotal 1332 1332
29 Binjharpur OR-20-003-025-001/34022
(Binjharpur) 		2420003025NRG23300120230496625 31/01/2023 Prafulla Jena 2420003025WL0041082 Prafulla Jena 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123853471 MRS DIPIKA JENA ()
30 Binjharpur OR-20-003-025-001/34080
(Binjharpur) 		2420003025NRG23300120230496657 31/01/2023 Amiya kumar Jena 2420003025WL0041083 Amiya kumar Jena 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123853472 MR AMIYA KUMAR JENA ()
31 Binjharpur OR-20-003-025-001/3933367257
(Binjharpur) 		2420003025NRG23300120230496667 31/01/2023 ZOLEKHA RUKHSANA 2420003025WL0041083 ZOLEKHA RUKHSANA 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123853470 MRS ZOLEKHA RUKHSANA ()
32 Binjharpur OR-20-003-025-001/3933367263
(Binjharpur) 		2420003025NRG23300120230496670 31/01/2023 ABEDA BIBI 2420003025WL0041083 ABEDA BIBI 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123853468 MRS ABEDA BIBI ()
33 Binjharpur OR-20-003-025-001/3933367272
(Binjharpur) 		2420003025NRG23300120230496680 31/01/2023 RAFAT FATEMA 2420003025WL0041083 RAFAT FATEMA 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123853464 MRS HALIMA BIBI ()
34 Binjharpur OR-20-003-025-001/3933367295
(Binjharpur) 		2420003025NRG23300120230496633 31/01/2023 Sakhawat Ali Khan 2420003025WL0041082 Sakhawat Ali Khan 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123853463 MR SAKHAWAT ALLI KHAN ()
35 Binjharpur OR-20-003-025-001/3933367307
(Binjharpur) 		2420003025NRG23300120230496643 31/01/2023 TUL DEI 2420003025WL0041082 TUL DEI 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123853465 MRS TUL DEI ()
36 Binjharpur OR-20-003-025-001/3933367309
(Binjharpur) 		2420003025NRG23300120230496647 31/01/2023 RANJIT JENA 2420003025WL0041082 RANJIT JENA 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123853462 MR RANJIT JENA ()
37 Binjharpur OR-20-003-025-001/3933367314
(Binjharpur) 		2420003025NRG23300120230496649 31/01/2023 DEEPA JENA 2420003025WL0041082 DEEPA JENA 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123853466 MRS DEEPA JENA ()
38 Binjharpur OR-20-003-025-001/3933367315
(Binjharpur) 		2420003025NRG23300120230496650 31/01/2023 LOHIT JENA 2420003025WL0041082 LOHIT JENA 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123853469 MR LOHIT JENA ()
39 Binjharpur OR-20-003-025-001/3933367318
(Binjharpur) 		2420003025NRG23300120230496654 31/01/2023 JARINA NESHA 2420003025WL0041082 JARINA NESHA 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123853467 MRS JARINA NESHA ()
SubTotal 14652 14652
40 Binjharpur OR-20-003-025-001/3933367301
(Binjharpur) 		2420003025NRG23300120230496642 31/01/2023 Seerin Farhat Parween 2420003025WL0041082 Seerin Farhat Parween 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123853499 Seerin Farhat Parween ()
41 Binjharpur OR-20-003-025-001/3933367308
(Binjharpur) 		2420003025NRG23300120230496645 31/01/2023 KHURSIDA KHANAM 2420003025WL0041082 KHURSIDA KHANAM 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123853498 KHURSIDA KHANAM ()
SubTotal 2664 2664
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003025_310123FTO_1072287 Bank of Baroda BARB0VJFAJA FATEPUR 10656
2 Binjharpur OR2420003025_310123FTO_1072287 Central Bank Of India CBIN0281178 BINJHARPUR 22644
3 Binjharpur OR2420003025_310123FTO_1072287 State Bank of India SBIN0000094 JAJPUR 1332
4 Binjharpur OR2420003025_310123FTO_1072287 State Bank of India SBIN0007079 BIRMAHARAJPUR 1332
5 Binjharpur OR2420003025_310123FTO_1072287 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
6 Binjharpur OR2420003025_310123FTO_1072287 State Bank of India SBIN0013595 BINJHARPUR 14652
7 Binjharpur OR2420003025_310123FTO_1072287 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 2664

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