Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:00 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001015_301223FTO_956363
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-27-001-015-001/2580946
(Silati) 		2427001000NRG24291220230327266 30/12/2023 ROHINI BISI 2427001WL025402 ROHINI BISI 00354 PUNB0742400 3318 3318 Processed 09/03/2024 1558771332 ROHINI BISI ()
SubTotal 3318 3318
2 BINKA OR-27-001-015-002/250652
(Silati) 		2427001000NRG24291220230327269 30/12/2023 MINATI KHAMARI 2427001WL025402 MINATI KHAMARI 00415 SBIN0003715 3318 3318 Processed 09/03/2024 1558771333 MRS MINATI KHAMARI ()
SubTotal 3318 3318
3 BINKA OR-27-001-015-001/2580946
(Silati) 		2427001000NRG24291220230327265 30/12/2023 SURUBABU BISI 2427001WL025402 SURUBABU BISI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1558771334 SURUBABU BISI ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001015_301223FTO_956363 Punjab National Bank PUNB0742400 BINIKA 3318
2 BINKA OR2427001015_301223FTO_956363 State Bank of India SBIN0003715 BINKA 3318
3 BINKA OR2427001015_301223FTO_956363 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 3318

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