Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:31:02 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_180822FTO_475092
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-20-003-025-002/3933367068
(Binjharpur) 		2420003000NRG23180820220284830 18/08/2022 Qudsiya Roushni 2420003WL0020861 Qudsiya Roushni 00089 CBIN0281178 1332 1332 Processed 30/08/2022 4277724236 Qudsiya Roushni ()
2 Binjharpur OR-20-003-025-002/3933367132
(Binjharpur) 		2420003000NRG23180820220284834 18/08/2022 Mahatara Khanam 2420003WL0020861 Mahatara Khanam 00089 CBIN0281178 1332 1332 Processed 30/08/2022 4277724235 Mahatara Khanam ()
3 Binjharpur OR-20-003-025-002/3933367135
(Binjharpur) 		2420003000NRG23180820220284836 18/08/2022 Sk Gayasudin 2420003WL0020861 Sk Gayasudin 00089 CBIN0281178 1332 1332 Processed 30/08/2022 4277724241 Sk Gayasudin ()
4 Binjharpur OR-20-003-025-002/3933367135
(Binjharpur) 		2420003000NRG23180820220284837 18/08/2022 Sk soffee 2420003WL0020861 Sk soffee 00089 CBIN0281178 1332 1332 Processed 30/08/2022 4277724242 Sk soffee ()
5 Binjharpur OR-20-003-025-002/3933367139
(Binjharpur) 		2420003000NRG23180820220284840 18/08/2022 Juhi Khanam 2420003WL0020861 Juhi Khanam 00089 CBIN0281178 1332 1332 Processed 30/08/2022 4277724238 Juhi Khanam ()
6 Binjharpur OR-20-003-025-002/3933367141
(Binjharpur) 		2420003000NRG23180820220284842 18/08/2022 Sk Majeed 2420003WL0020861 Sk Majeed 00089 CBIN0281178 1332 1332 Processed 30/08/2022 4277724239 Sk Majeed ()
7 Binjharpur OR-20-003-025-002/3933367142
(Binjharpur) 		2420003000NRG23180820220284843 18/08/2022 Tanwir Ahemad Khan 2420003WL0020861 Tanwir Ahemad Khan 00089 CBIN0281178 1110 1110 Processed 30/08/2022 4277724243 Tanwir Ahemad Khan ()
8 Binjharpur OR-20-003-025-002/3933367143
(Binjharpur) 		2420003000NRG23180820220284844 18/08/2022 Afrin Khanam 2420003WL0020861 Afrin Khanam 00089 CBIN0281178 1332 1332 Processed 30/08/2022 4277724237 Afrin Khanam ()
9 Binjharpur OR-20-003-025-002/3933367146
(Binjharpur) 		2420003000NRG23180820220284846 18/08/2022 Sahil Ali Khan 2420003WL0020861 Sahil Ali Khan 00089 CBIN0281178 1332 1332 Processed 30/08/2022 4277724240 Sahil Ali Khan ()
SubTotal 11766 11766
10 Binjharpur OR-20-003-025-002/3933367140
(Binjharpur) 		2420003000NRG23180820220284841 18/08/2022 Fasiur Raheman Khan 2420003WL0020861 Fasiur Raheman Khan 00127 FDRL0001929 1110 1110 Processed 30/08/2022 4277724244 Fasiur Raheman Khan ()
SubTotal 1110 1110
11 Binjharpur OR-20-003-025-002/3933367068
(Binjharpur) 		2420003000NRG23180820220284829 18/08/2022 Nurul Haq khan 2420003WL0020861 Nurul Haq khan 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4277724252 MR NURUL HAQUE KHAN ()
12 Binjharpur OR-20-003-025-002/3933367070
(Binjharpur) 		2420003000NRG23180820220284831 18/08/2022 Adam Safilluha 2420003WL0020861 Adam Safilluha 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4277724248 MR ADAM SAFIULLAH ()
13 Binjharpur OR-20-003-025-002/3933367072
(Binjharpur) 		2420003000NRG23180820220284833 18/08/2022 Yasmin Firdosh 2420003WL0020861 Yasmin Firdosh 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4277724246 MRS YASMIN FIRDOSH ()
14 Binjharpur OR-20-003-025-002/3933367133
(Binjharpur) 		2420003000NRG23180820220284835 18/08/2022 Sk Alauddin 2420003WL0020861 Sk Alauddin 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4277724247 MR SK ALAUDDIN ()
15 Binjharpur OR-20-003-025-002/3933367136
(Binjharpur) 		2420003000NRG23180820220284838 18/08/2022 Sk Badiruddin 2420003WL0020861 Sk Badiruddin 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4277724250 MR SK BADIRUDDIN ()
16 Binjharpur OR-20-003-025-002/3933367137
(Binjharpur) 		2420003000NRG23180820220284839 18/08/2022 Sk Muqtadir 2420003WL0020861 Sk Muqtadir 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4277724251 MR SK MUQTADIR ()
17 Binjharpur OR-20-003-025-002/3933367144
(Binjharpur) 		2420003000NRG23180820220284845 18/08/2022 Rukshana Parwin 2420003WL0020861 Rukshana Parwin 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4277724249 MS RUKSHANA PARWIN ()
SubTotal 9324 9324
18 Binjharpur OR-20-003-025-002/3933367070
(Binjharpur) 		2420003000NRG23180820220284832 18/08/2022 Jobeda Khatun 2420003WL0020861 Jobeda Khatun 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4277724245 Jobeda Khatun ()
SubTotal 1332 1332
Total 23532 23532

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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_475092 Central Bank Of India CBIN0281178 BINJHARPUR 11766
2 Binjharpur OR2420003_180822FTO_475092 FEDERAL BANK FDRL0001929 JAJPUR ROAD 1110
3 Binjharpur OR2420003_180822FTO_475092 State Bank of India SBIN0013595 BINJHARPUR 9324
4 Binjharpur OR2420003_180822FTO_475092 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

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