Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:54 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001010_011223APB_FTO_833096
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-27-001-010-002/16516
(Meghala) 		2427001000NRG24011220230285602 01/12/2023 Sukru mendli 2427001WL021415 Sukru mendli 00354 PUNB0742400 1422 1422 Processed 01/03/2024 1075034750 SUKRU MENDLI SO JAGABANDHU MENDLI PUNJAB NATIONAL BANK(508568)
2 BINKA OR-27-001-010-002/16563
(Meghala) 		2427001000NRG24011220230285603 01/12/2023 kanhu charan sa 2427001WL021415 kanhu charan sa 00354 PUNB0742400 1422 1422 Processed 01/03/2024 1075034741 KANHU CHARN SA SO MURALI SA PUNJAB NATIONAL BANK(508568)
3 BINKA OR-27-001-010-002/16680
(Meghala) 		2427001000NRG24011220230285607 01/12/2023 Purna chandra Bhue 2427001WL021415 Purna chandra Bhue 00354 PUNB0742400 1422 1422 Processed 01/03/2024 1075034747 PURNACHANDRA BHUE PUNJAB NATIONAL BANK(508568)
4 BINKA OR-27-001-010-002/19872
(Meghala) 		2427001000NRG24011220230285611 01/12/2023 MAGASIRA MALIK 2427001WL021415 MAGASIRA MALIK 00354 PUNB0742400 1422 1422 Processed 01/03/2024 1075034744 MAGASIRA MALIK PUNJAB NATIONAL BANK(508568)
5 BINKA OR-27-001-010-002/19965
(Meghala) 		2427001000NRG24011220230285619 01/12/2023 PANKAJINI NAIK 2427001WL021415 PANKAJINI NAIK 00354 PUNB0742400 1422 1422 Processed 01/03/2024 1075034748 PANKAJINI NAIK PUNJAB NATIONAL BANK(508568)
6 BINKA OR-27-001-010-002/3167
(Meghala) 		2427001000NRG24011220230285626 01/12/2023 ANANDA PODHA 2427001WL021415 ANANDA PODHA 00354 PUNB0742400 1422 1422 Processed 01/03/2024 1075034740 ANANDA PODHA SO BISHNU PODHA PUNJAB NATIONAL BANK(508568)
7 BINKA OR-27-001-010-002/3171
(Meghala) 		2427001000NRG24011220230285629 01/12/2023 Bedamati bhua 2427001WL021415 Bedamati bhua 00354 PUNB0742400 1422 1422 Processed 01/03/2024 1075034745 BEDAMATI BHUE PUNJAB NATIONAL BANK(508568)
8 BINKA OR-27-001-010-002/3171
(Meghala) 		2427001000NRG24011220230285628 01/12/2023 DINABANDHU BHUE 2427001WL021415 DINABANDHU BHUE 00354 PUNB0742400 1422 1422 Processed 01/03/2024 1075034753 DINABANDHU BHUE SO-SADASHIB BHUE PUNJAB NATIONAL BANK(508568)
9 BINKA OR-27-001-010-002/3186
(Meghala) 		2427001000NRG24011220230285630 01/12/2023 Jaladhar Bhoi 2427001WL021415 Jaladhar Bhoi 00354 PUNB0742400 1422 1422 Processed 01/03/2024 1075034751 JALADHAR BHUE S/O DHUBA BHUE PUNJAB NATIONAL BANK(508568)
10 BINKA OR-27-001-010-002/3249
(Meghala) 		2427001000NRG24011220230285634 01/12/2023 Daupadi Thapa 2427001WL021415 Daupadi Thapa 00354 PUNB0742400 1422 1422 Processed 01/03/2024 1075034746 DAUPADI THAPA PUNJAB NATIONAL BANK(508568)
11 BINKA OR-27-001-010-002/3295
(Meghala) 		2427001000NRG24011220230285635 01/12/2023 Lingaraj Bhue 2427001WL021415 Lingaraj Bhue 00354 PUNB0742400 1422 1422 Processed 01/03/2024 1075034749 LINGRAJ BHUE SO TANU BHUE PUNJAB NATIONAL BANK(508568)
12 BINKA OR-27-001-010-002/3295
(Meghala) 		2427001000NRG24011220230285636 01/12/2023 Maini bhue 2427001WL021415 Maini bhue 00354 PUNB0742400 1422 1422 Processed 01/03/2024 1075034752 MAINI BHUE WO- LINGARAJ BHUE PUNJAB NATIONAL BANK(508568)
13 BINKA OR-27-001-010-002/3365
(Meghala) 		2427001000NRG24011220230285642 01/12/2023 DUKHU SA 2427001WL021415 DUKHU SA 00354 PUNB0742400 1422 1422 Processed 01/03/2024 1075034743 DUKHU SA PUNJAB NATIONAL BANK(508568)
14 BINKA OR-27-001-010-002/3365
(Meghala) 		2427001000NRG24011220230285643 01/12/2023 KUMADINI SA 2427001WL021415 KUMADINI SA 00354 PUNB0742400 1422 1422 Processed 01/03/2024 1075034742 KUMADINI SA PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
15 BINKA OR-27-001-010-001/3077
(Meghala) 		2427001000NRG24011220230285601 01/12/2023 PITAMBARA SAHU 2427001WL021415 PITAMBARA SAHU 00415 SBIN0003715 1422 1422 Processed 01/03/2024 1075034756 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-010-002/16714
(Meghala) 		2427001000NRG24011220230285610 01/12/2023 RAMA BHOI 2427001WL021415 RAMA BHOI 00415 SBIN0003715 1422 1422 Processed 01/03/2024 1075034725 RAMBHA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BINKA OR-27-001-010-002/19872
(Meghala) 		2427001000NRG24011220230285612 01/12/2023 JASHOBANTI MALIK 2427001WL021415 JASHOBANTI MALIK 00415 SBIN0003715 1422 1422 Processed 01/03/2024 1075034731 MRS JASOBANTI MALLICK STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-010-002/19908
(Meghala) 		2427001000NRG24011220230285613 01/12/2023 ABHIMANYU BHUE 2427001WL021415 ABHIMANYU BHUE 00415 SBIN0003715 1422 1422 Processed 29/02/2024 1075034726 Abhimanyu Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
19 BINKA OR-27-001-010-002/19962
(Meghala) 		2427001000NRG24011220230285616 01/12/2023 SURESH NAIK 2427001WL021415 SURESH NAIK 00415 SBIN0003715 1422 1422 Processed 01/03/2024 1075034733 SURESH NAIK PUNJAB NATIONAL BANK(508568)
20 BINKA OR-27-001-010-002/19963
(Meghala) 		2427001000NRG24011220230285617 01/12/2023 PANCHANAN BHUE 2427001WL021415 PANCHANAN BHUE 00415 SBIN0003715 1422 1422 Processed 01/03/2024 1075034736 PANCHANAN BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BINKA OR-27-001-010-002/19967
(Meghala) 		2427001000NRG24011220230285621 01/12/2023 SARCHIKA MATARI 2427001WL021415 SARCHIKA MATARI 00415 SBIN0003715 1422 1422 Processed 01/03/2024 1075034735 SARCHIKA MATARI PUNJAB NATIONAL BANK(508568)
22 BINKA OR-27-001-010-002/19968
(Meghala) 		2427001000NRG24011220230285622 01/12/2023 ARATI MATARI 2427001WL021415 ARATI MATARI 00415 SBIN0003715 1422 1422 Processed 01/03/2024 1075034734 ARATI MATARI PUNJAB NATIONAL BANK(508568)
23 BINKA OR-27-001-010-002/3166
(Meghala) 		2427001000NRG24011220230285625 01/12/2023 KALAKANHU BHUE 2427001WL021415 KALAKANHU BHUE 00415 SBIN0003715 1422 1422 Processed 01/03/2024 1075034724 MR KALAKANHU BHOI STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-010-002/3234
(Meghala) 		2427001000NRG24011220230285633 01/12/2023 SWARNA PODH 2427001WL021415 SWARNA PODH 00415 SBIN0003715 1422 1422 Processed 01/03/2024 1075034723 MR SWARNA PODHA STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-010-002/3319
(Meghala) 		2427001000NRG24011220230285638 01/12/2023 BIMALA BARGE 2427001WL021415 BIMALA BARGE 00415 SBIN0003715 1422 1422 Processed 01/03/2024 1075034754 MRS BIMALA BARGE STATE BANK OF INDIA(508548)
26 BINKA OR-27-001-010-002/3361
(Meghala) 		2427001000NRG24011220230285641 01/12/2023 DEBAKI THAPA 2427001WL021415 DEBAKI THAPA 00415 SBIN0003715 1422 1422 Processed 01/03/2024 1075034732 MRS DEBAKI THAPA STATE BANK OF INDIA(508548)
27 BINKA OR-27-001-010-002/3361
(Meghala) 		2427001000NRG24011220230285640 01/12/2023 DHOBA THAPA 2427001WL021415 DHOBA THAPA 00415 SBIN0003715 1422 1422 Processed 01/03/2024 1075034755 MR DHUBA THAPA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
28 BINKA OR-27-001-010-002/19941
(Meghala) 		2427001000NRG24011220230285614 01/12/2023 DEBASISH BHOI 2427001WL021415 DEBASISH BHOI 00468 UBIN0933627 1422 1422 Processed 01/03/2024 1075034729 DEBASISH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BINKA OR-27-001-010-002/19942
(Meghala) 		2427001000NRG24011220230285615 01/12/2023 PRUTHIWIRAJ PUTA 2427001WL021415 PRUTHIWIRAJ PUTA 00468 UBIN0933627 1422 1422 Processed 01/03/2024 1075034730 MR PRUTHIWIRAJ PUTA STATE BANK OF INDIA(508548)
30 BINKA OR-27-001-010-002/19970
(Meghala) 		2427001000NRG24011220230285624 01/12/2023 BHAGIRATHI BHUE 2427001WL021415 BHAGIRATHI BHUE 00468 UBIN0933627 1422 1422 Processed 29/02/2024 1075034727 BHAGIRATHI BHUE UNION BANK OF INDIA(508500)
31 BINKA OR-27-001-010-002/3295
(Meghala) 		2427001000NRG24011220230285637 01/12/2023 PRASHANT BHUE 2427001WL021415 PRASHANT BHUE 00468 UBIN0933627 1422 1422 Processed 01/03/2024 1075034728 PRASHANT BHUE PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
32 BINKA OR-27-001-010-002/16659
(Meghala) 		2427001000NRG24011220230285604 01/12/2023 Pranabandhu Bhoi 2427001WL021415 Pranabandhu Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1075034757 PRANABANDHU BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BINKA OR-27-001-010-002/16677
(Meghala) 		2427001000NRG24011220230285606 01/12/2023 BALLAVI 2427001WL021415 BALLAVI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1075034739 BALLABHI SET WO CHANDRABHANU SET PUNJAB NATIONAL BANK(508568)
34 BINKA OR-27-001-010-002/16680
(Meghala) 		2427001000NRG24011220230285608 01/12/2023 KIA 2427001WL021415 KIA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1075034738 KiaBhue FINCARE SMALL FINANCE BANK LTD(608304)
35 BINKA OR-27-001-010-002/3210
(Meghala) 		2427001000NRG24011220230285632 01/12/2023 Budhu Sethi 2427001WL021415 Budhu Sethi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1075034722 BUDHU SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BINKA OR-27-001-010-002/3331
(Meghala) 		2427001000NRG24011220230285639 01/12/2023 Chanchala Bhue 2427001WL021415 Chanchala Bhue 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1075034737 CHANCHALA BHUE PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001010_011223APB_FTO_833096 Punjab National Bank PUNB0742400 BINIKA 19908
2 BINKA OR2427001010_011223APB_FTO_833096 State Bank of India SBIN0003715 BINKA 18486
3 BINKA OR2427001010_011223APB_FTO_833096 Union Bank of India UBIN0933627 SONEPUR 5688
4 BINKA OR2427001010_011223APB_FTO_833096 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 7110

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