Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:50 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001008_211123FTO_792488
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-27-001-008-005/18232
(Mahada) 		2427001000NRG24211120230274846 21/11/2023 Panchanan Sahu 2427001WL020231 Panchanan Sahu 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8989979527 MR PANCHANAN SAHU ()
2 BINKA OR-27-001-008-005/18232
(Mahada) 		2427001000NRG24211120230274849 21/11/2023 Panchanan Sahu 2427001WL020231 Panchanan Sahu 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8989979526 MR PANCHANAN SAHU ()
SubTotal 2844 2844
3 BINKA OR-27-001-008-005/18129
(Mahada) 		2427001000NRG24211120230274836 21/11/2023 Subasini Putel 2427001WL020231 Subasini Putel 00415 SBIN0017966 1422 1422 Processed 01/01/2024 8989979525 MRS SUBASINI PUTEL ()
4 BINKA OR-27-001-008-005/18129
(Mahada) 		2427001000NRG24211120230274837 21/11/2023 Subasini Putel 2427001WL020231 Subasini Putel 00415 SBIN0017966 1422 1422 Processed 01/01/2024 8989979524 MRS SUBASINI PUTEL ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001008_211123FTO_792488 State Bank of India SBIN0003715 BINKA 2844
2 BINKA OR2427001008_211123FTO_792488 State Bank of India SBIN0017966 KHAMESWARIPALI 2844

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