Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:37 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001009_071223FTO_859348
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-27-001-009-002/10844
(Mahadevpali) 		2427001000NRG24071220230293891 07/12/2023 Sambit panda 2427001WL022153 Sambit panda 00048 BKID0005191 3081 3081 Processed 29/02/2024 1104022350 Sambit panda ()
SubTotal 3081 3081
2 BINKA OR-27-001-009-002/10844
(Mahadevpali) 		2427001000NRG24071220230293890 07/12/2023 Kabita Panda 2427001WL022153 Kabita Panda 00078 CNRB0004129 3081 3081 Processed 01/03/2024 1104022351 Kabita Panda ()
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001009_071223FTO_859348 Bank of India BKID0005191 SONEPUR 3081
2 BINKA OR2427001009_071223FTO_859348 Canara Bank CNRB0004129 SONEPUR 3081

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