Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:55 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001014_290224APB_FTO_1070544
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-27-001-014-002/15343
(Singhijuba) 		2427001000NRG24290220240366187 29/02/2024 RANJIT SANTARA 2427001WL029860 RANJIT SANTARA 00032 UTIB0002264 3318 3318 Rejected 10/04/2024 2799516756 A/c Blocked or Frozen
SubTotal 3318 3318
2 BINKA OR-27-001-014-001/18429
(Singhijuba) 		2427001000NRG24290220240366185 29/02/2024 Bidyadhar seth 2427001WL029860 Bidyadhar seth 00045 BARB0BINIKA 3318 3318 Processed 10/04/2024 2799516758 MR BIDYADHAR SETHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BINKA OR-27-001-014-001/18429
(Singhijuba) 		2427001000NRG24290220240366184 29/02/2024 Babita seth 2427001WL029860 Babita seth 00415 SBIN0009658 3318 3318 Processed 10/04/2024 2799516759 MRS BABITA SETHI STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-014-002/15343
(Singhijuba) 		2427001000NRG24290220240366186 29/02/2024 MUKTA SANTARA 2427001WL029860 MUKTA SANTARA 00415 SBIN0009658 3318 3318 Processed 10/04/2024 2799516757 MUKTA SANTARA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001014_290224APB_FTO_1070544 AXIS BANK UTIB0002264 SAHALA 3318
2 BINKA OR2427001014_290224APB_FTO_1070544 Bank of Baroda BARB0BINIKA BINIKA 3318
3 BINKA OR2427001014_290224APB_FTO_1070544 State Bank of India SBIN0009658 SINGHJUBA 6636

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