Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:03 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001014_140923APB_FTO_527275
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 BINKA OR-27-001-014-004/18373
(Singhijuba) 		2427001000NRG24140920230201654 14/09/2023 BRAJAKISHOR SAHU 2427001WL009463 BRAJAKISHOR SAHU 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7263236514 BRAJAKISOR SAHU STATE BANK OF INDIA(508548)
2 BINKA OR-27-001-014-005/18237
(Singhijuba) 		2427001000NRG24140920230201655 14/09/2023 BIMAL PATRA 2427001WL009463 BIMAL PATRA 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7263236515 MR BIMAL PATRA STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-014-005/18237
(Singhijuba) 		2427001000NRG24140920230201658 14/09/2023 BIMAL PATRA 2427001WL009463 BIMAL PATRA 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7263236516 MR BIMAL PATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 BINKA OR-27-001-014-007/18379
(Singhijuba) 		2427001000NRG24140920230201661 14/09/2023 PURASTAM ADABAR 2427001WL009463 PURASTAM ADABAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263236517 MR PURUSHOTAM ADABAR STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-014-007/18379
(Singhijuba) 		2427001000NRG24140920230201664 14/09/2023 PURASTAM ADABAR 2427001WL009463 PURASTAM ADABAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263236518 MR PURUSHOTAM ADABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001014_140923APB_FTO_527275 State Bank of India SBIN0009658 SINGHJUBA 4977
2 BINKA OR2427001014_140923APB_FTO_527275 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 3318

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