Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001010_221223APB_FTO_923388
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-27-001-010-002/16869
(Meghala) 		2427001000NRG24221220230317712 22/12/2023 MANARANJAN KHAMARI 2427001WL024441 MANARANJAN KHAMARI 00354 PUNB0402000 1422 1422 Processed 09/03/2024 1549006033 MANORANJAN KHAMARI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 BINKA OR-27-001-010-002/16516
(Meghala) 		2427001000NRG24221220230317693 22/12/2023 Sukru mendli 2427001WL024441 Sukru mendli 00354 PUNB0742400 1422 1422 Processed 09/03/2024 1549006050 SUKRU MENDLI SO JAGABANDHU MENDLI PUNJAB NATIONAL BANK(508568)
3 BINKA OR-27-001-010-002/16563
(Meghala) 		2427001000NRG24221220230317694 22/12/2023 kanhu charan sa 2427001WL024441 kanhu charan sa 00354 PUNB0742400 1422 1422 Processed 09/03/2024 1549006049 KANHU CHARN SA SO MURALI SA PUNJAB NATIONAL BANK(508568)
4 BINKA OR-27-001-010-002/16680
(Meghala) 		2427001000NRG24221220230317704 22/12/2023 Purna chandra Bhue 2427001WL024441 Purna chandra Bhue 00354 PUNB0742400 1422 1422 Processed 09/03/2024 1549006048 PURNACHANDRA BHUE PUNJAB NATIONAL BANK(508568)
5 BINKA OR-27-001-010-002/19872
(Meghala) 		2427001000NRG24221220230317716 22/12/2023 MAGASIRA MALIK 2427001WL024441 MAGASIRA MALIK 00354 PUNB0742400 1422 1422 Processed 09/03/2024 1549006045 MAGASIRA MALIK PUNJAB NATIONAL BANK(508568)
6 BINKA OR-27-001-010-002/19944
(Meghala) 		2427001000NRG24221220230317729 22/12/2023 SOUDAMNI SA 2427001WL024441 SOUDAMNI SA 00354 PUNB0742400 1422 1422 Processed 09/03/2024 1549006040 SOUDAMINEE SAA WO-JADUNATH SAA PUNJAB NATIONAL BANK(508568)
7 BINKA OR-27-001-010-002/19964
(Meghala) 		2427001000NRG24221220230317734 22/12/2023 NIRUPAMA KANTA 2427001WL024441 NIRUPAMA KANTA 00354 PUNB0742400 1422 1422 Processed 09/03/2024 1549006047 NIRUPAMA KANTA PUNJAB NATIONAL BANK(508568)
8 BINKA OR-27-001-010-002/19965
(Meghala) 		2427001000NRG24221220230317737 22/12/2023 PANKAJINI NAIK 2427001WL024441 PANKAJINI NAIK 00354 PUNB0742400 1422 1422 Processed 09/03/2024 1549006046 PANKAJINI NAIK PUNJAB NATIONAL BANK(508568)
9 BINKA OR-27-001-010-002/3167
(Meghala) 		2427001000NRG24221220230317746 22/12/2023 ANANDA PODHA 2427001WL024441 ANANDA PODHA 00354 PUNB0742400 1422 1422 Processed 09/03/2024 1549006042 ANANDA PODHA SO BISHNU PODHA PUNJAB NATIONAL BANK(508568)
10 BINKA OR-27-001-010-002/3186
(Meghala) 		2427001000NRG24221220230317750 22/12/2023 Jaladhar Bhoi 2427001WL024441 Jaladhar Bhoi 00354 PUNB0742400 1422 1422 Processed 09/03/2024 1549006051 JALADHAR BHUE S/O DHUBA BHUE PUNJAB NATIONAL BANK(508568)
11 BINKA OR-27-001-010-002/3295
(Meghala) 		2427001000NRG24221220230317759 22/12/2023 Lingaraj Bhue 2427001WL024441 Lingaraj Bhue 00354 PUNB0742400 1422 1422 Processed 09/03/2024 1549006041 LINGARAJ BHUE AIRTEL PAYMENTS BANK LIMITED(990288)
12 BINKA OR-27-001-010-002/3365
(Meghala) 		2427001000NRG24221220230317765 22/12/2023 DUKHU SA 2427001WL024441 DUKHU SA 00354 PUNB0742400 1422 1422 Processed 09/03/2024 1549006044 DUKHU SA PUNJAB NATIONAL BANK(508568)
13 BINKA OR-27-001-010-002/3365
(Meghala) 		2427001000NRG24221220230317766 22/12/2023 KUMADINI SA 2427001WL024441 KUMADINI SA 00354 PUNB0742400 1422 1422 Processed 09/03/2024 1549006043 KUMADINI SA PUNJAB NATIONAL BANK(508568)
SubTotal 17064 17064
14 BINKA OR-27-001-010-001/3077
(Meghala) 		2427001000NRG24221220230317690 22/12/2023 PITAMBARA SAHU 2427001WL024441 PITAMBARA SAHU 00415 SBIN0003715 1422 1422 Processed 09/03/2024 1549006057 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-010-002/16714
(Meghala) 		2427001000NRG24221220230317707 22/12/2023 RAMA BHOI 2427001WL024441 RAMA BHOI 00415 SBIN0003715 1422 1422 Processed 09/03/2024 1549006059 RAMBHA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BINKA OR-27-001-010-002/16865
(Meghala) 		2427001000NRG24221220230317711 22/12/2023 GURUBARI SETH 2427001WL024441 GURUBARI SETH 00415 SBIN0003715 1422 1422 Processed 09/03/2024 1549006052 GURUBARI SETH BANK OF BARODA(606985)
17 BINKA OR-27-001-010-002/19830
(Meghala) 		2427001000NRG24221220230317715 22/12/2023 BIDYADHAR KANTA 2427001WL024441 BIDYADHAR KANTA 00415 SBIN0003715 1422 1422 Processed 09/03/2024 1549006061 SHRI BIDYADHAR KANTA STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-010-002/19872
(Meghala) 		2427001000NRG24221220230317717 22/12/2023 JASHOBANTI MALIK 2427001WL024441 JASHOBANTI MALIK 00415 SBIN0003715 1422 1422 Processed 09/03/2024 1549006065 MRS JASOBANTI MALLICK STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-010-002/19879
(Meghala) 		2427001000NRG24221220230317721 22/12/2023 BALISTA DEHERI 2427001WL024441 BALISTA DEHERI 00415 SBIN0003715 1422 1422 Processed 09/03/2024 1549006056 BALISTA DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BINKA OR-27-001-010-002/19908
(Meghala) 		2427001000NRG24221220230317722 22/12/2023 ABHIMANYU BHUE 2427001WL024441 ABHIMANYU BHUE 00415 SBIN0003715 1422 1422 Processed 09/03/2024 1549006060 Abhimanyu Bhoi AIRTEL PAYMENTS BANK LIMITED(990288)
21 BINKA OR-27-001-010-002/19962
(Meghala) 		2427001000NRG24221220230317730 22/12/2023 SURESH NAIK 2427001WL024441 SURESH NAIK 00415 SBIN0003715 1422 1422 Processed 09/03/2024 1549006032 SURESH NAIK PUNJAB NATIONAL BANK(508568)
22 BINKA OR-27-001-010-002/19963
(Meghala) 		2427001000NRG24221220230317733 22/12/2023 PANCHANAN BHUE 2427001WL024441 PANCHANAN BHUE 00415 SBIN0003715 1422 1422 Processed 09/03/2024 1549006036 PANCHANAN BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BINKA OR-27-001-010-002/19967
(Meghala) 		2427001000NRG24221220230317741 22/12/2023 SARCHIKA MATARI 2427001WL024441 SARCHIKA MATARI 00415 SBIN0003715 1422 1422 Processed 09/03/2024 1549006035 SARCHIKA MATARI PUNJAB NATIONAL BANK(508568)
24 BINKA OR-27-001-010-002/19968
(Meghala) 		2427001000NRG24221220230317742 22/12/2023 ARATI MATARI 2427001WL024441 ARATI MATARI 00415 SBIN0003715 1422 1422 Processed 09/03/2024 1549006034 ARATI MATARI PUNJAB NATIONAL BANK(508568)
25 BINKA OR-27-001-010-002/3166
(Meghala) 		2427001000NRG24221220230317745 22/12/2023 KALAKANHU BHUE 2427001WL024441 KALAKANHU BHUE 00415 SBIN0003715 1422 1422 Processed 09/03/2024 1549006058 MR KALAKANHU BHOI STATE BANK OF INDIA(508548)
26 BINKA OR-27-001-010-002/3234
(Meghala) 		2427001000NRG24221220230317756 22/12/2023 SWARNA PODH 2427001WL024441 SWARNA PODH 00415 SBIN0003715 1422 1422 Processed 09/03/2024 1549006055 MR SWARNA PODHA STATE BANK OF INDIA(508548)
27 BINKA OR-27-001-010-002/3319
(Meghala) 		2427001000NRG24221220230317761 22/12/2023 BIMALA BARGE 2427001WL024441 BIMALA BARGE 00415 SBIN0003715 1422 1422 Processed 09/03/2024 1549006031 MRS BIMALA BARGE STATE BANK OF INDIA(508548)
SubTotal 19908 19908
28 BINKA OR-27-001-010-002/19941
(Meghala) 		2427001000NRG24221220230317725 22/12/2023 DEBASISH BHOI 2427001WL024441 DEBASISH BHOI 00468 UBIN0933627 1422 1422 Processed 09/03/2024 1549006063 DEBASISH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BINKA OR-27-001-010-002/19942
(Meghala) 		2427001000NRG24221220230317726 22/12/2023 PRUTHIWIRAJ PUTA 2427001WL024441 PRUTHIWIRAJ PUTA 00468 UBIN0933627 1422 1422 Processed 09/03/2024 1549006064 MR PRUTHIWIRAJ PUTA STATE BANK OF INDIA(508548)
30 BINKA OR-27-001-010-002/3295
(Meghala) 		2427001000NRG24221220230317760 22/12/2023 PRASHANT BHUE 2427001WL024441 PRASHANT BHUE 00468 UBIN0933627 1422 1422 Processed 09/03/2024 1549006062 PRASHANT BHUE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4266 4266
31 BINKA OR-27-001-010-002/16659
(Meghala) 		2427001000NRG24221220230317697 22/12/2023 Pranabandhu Bhoi 2427001WL024441 Pranabandhu Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549006053 PRANABANDHU BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BINKA OR-27-001-010-002/16677
(Meghala) 		2427001000NRG24221220230317699 22/12/2023 BALLAVI 2427001WL024441 BALLAVI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549006039 BALLABHI SET WO CHANDRABHANU SET PUNJAB NATIONAL BANK(508568)
33 BINKA OR-27-001-010-002/16680
(Meghala) 		2427001000NRG24221220230317705 22/12/2023 KIA 2427001WL024441 KIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549006038 KiaBhue FINCARE SMALL FINANCE BANK LTD(608304)
34 BINKA OR-27-001-010-002/3210
(Meghala) 		2427001000NRG24221220230317755 22/12/2023 Budhu Sethi 2427001WL024441 Budhu Sethi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549006054 BUDHU SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BINKA OR-27-001-010-002/3331
(Meghala) 		2427001000NRG24221220230317764 22/12/2023 Chanchala Bhue 2427001WL024441 Chanchala Bhue 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549006037 CHANCHALA BHUE PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
Total 49770 49770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001010_221223APB_FTO_923388 Punjab National Bank PUNB0402000 BARAGARH 1422
2 BINKA OR2427001010_221223APB_FTO_923388 Punjab National Bank PUNB0742400 BINIKA 17064
3 BINKA OR2427001010_221223APB_FTO_923388 State Bank of India SBIN0003715 BINKA 19908
4 BINKA OR2427001010_221223APB_FTO_923388 Union Bank of India UBIN0933627 SONEPUR 4266
5 BINKA OR2427001010_221223APB_FTO_923388 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 7110

Download In Excel