Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:00 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001014_120623FTO_224732
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-27-001-014-003/14176
(Singhijuba) 		2427001000NRG24120620230127446 12/06/2023 RAJANA JHARA 2427001WL004432 RAJANA JHARA 00045 BARB0BINIKA 1422 1422 Processed 15/06/2023 2568578668 RAJANA JHARA ()
SubTotal 1422 1422
2 BINKA OR-27-001-014-003/17178
(Singhijuba) 		2427001000NRG24120620230127459 12/06/2023 SUDARSHAN TARIA 2427001WL004432 SUDARSHAN TARIA 00415 SBIN0009658 1422 1422 Processed 15/06/2023 2568578672 MR SUDARSAN TARIA ()
3 BINKA OR-27-001-014-007/14389
(Singhijuba) 		2427001000NRG24120620230127478 12/06/2023 SUGRIB KALATA 2427001WL004432 SUGRIB KALATA 00415 SBIN0009658 1422 1422 Processed 15/06/2023 2568578671 MR SUGRIB KALATA ()
4 BINKA OR-27-001-014-007/16883
(Singhijuba) 		2427001000NRG24120620230127500 12/06/2023 BIPIN BARIK 2427001WL004432 BIPIN BARIK 00415 SBIN0009658 1422 1422 Processed 15/06/2023 2568578669 MR BIPIN BARIK ()
5 BINKA OR-27-001-014-007/17971
(Singhijuba) 		2427001000NRG24120620230127504 12/06/2023 KUMODINI SAHU 2427001WL004432 KUMODINI SAHU 00415 SBIN0009658 1422 1422 Processed 15/06/2023 2568578670 MRS KUMODINI SAHU ()
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001014_120623FTO_224732 Bank of Baroda BARB0BINIKA BINIKA 1422
2 BINKA OR2427001014_120623FTO_224732 State Bank of India SBIN0009658 SINGHJUBA 5688

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