Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:48:47 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001011_141223APB_FTO_890648
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-27-001-011-003/166079
(Saledi) 		2427001000NRG24131220230303989 14/12/2023 Ranjan Behera 2427001WL023143 Ranjan Behera 00045 BARB0BINIKA 3318 3318 Processed 01/03/2024 1154143687 RANJAN BEHERA BANK OF BARODA(606985)
SubTotal 3318 3318
2 BINKA OR-27-001-011-001/885
(Saledi) 		2427001000NRG24141220230304880 14/12/2023 Belamati Barik 2427001WL023254 Belamati Barik 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1154143686 MISS BELAMATI BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BINKA OR-27-001-011-001/895
(Saledi) 		2427001000NRG24141220230304881 14/12/2023 Makhanu Karna 2427001WL023254 Makhanu Karna 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154143688 Mr. MAKHANU KARNA UTKAL GRAMEEN BANK(607234)
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 OR2427001011_141223APB_FTO_890648 Bank of Baroda BARB0BINIKA BINIKA 3318
2 BINKA OR2427001011_141223APB_FTO_890648 State Bank of India SBIN0003715 BINKA 3318
3 BINKA OR2427001011_141223APB_FTO_890648 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 3318

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