Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:04 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001005_160823APB_FTO_455550
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-27-001-005-001/16484
(Charda) 		2427001000NRG24160820230182382 16/08/2023 Prabhati Barik 2427001WL006835 Prabhati Barik 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4970242961 PRABHATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BINKA OR-27-001-005-001/16484
(Charda) 		2427001000NRG24160820230182384 16/08/2023 Sukanti Barik 2427001WL006835 Sukanti Barik 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4970242968 SUKANTI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BINKA OR-27-001-005-002/1650
(Charda) 		2427001000NRG24160820230182385 16/08/2023 Betikhai putel 2427001WL006836 Betikhai putel 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4970242963 MRS BETIKHAI PUTEL STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-005-002/1650
(Charda) 		2427001000NRG24160820230182375 16/08/2023 Betikhai putel 2427001WL006834 Betikhai putel 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4970242962 MRS BETIKHAI PUTEL STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-005-002/16630
(Charda) 		2427001000NRG24160820230182377 16/08/2023 Chittaranjan putel 2427001WL006834 Chittaranjan putel 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4970242965 MR CHITTARANJAN PUTEL STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-005-002/16630
(Charda) 		2427001000NRG24160820230182387 16/08/2023 Chittaranjan putel 2427001WL006836 Chittaranjan putel 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4970242964 MR CHITTARANJAN PUTEL STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-005-003/16636
(Charda) 		2427001000NRG24160820230182380 16/08/2023 mamata putel 2427001WL006834 mamata putel 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4970242959 MAMATA PUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 BINKA OR-27-001-005-003/16636
(Charda) 		2427001000NRG24160820230182390 16/08/2023 mamata putel 2427001WL006836 mamata putel 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4970242960 MAMATA PUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 BINKA OR-27-001-005-003/16636
(Charda) 		2427001000NRG24160820230182389 16/08/2023 Manaranjan Putel 2427001WL006836 Manaranjan Putel 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4970242967 MR MANARANJAN PUTEL STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-005-003/16636
(Charda) 		2427001000NRG24160820230182379 16/08/2023 Manaranjan Putel 2427001WL006834 Manaranjan Putel 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4970242966 MR MANARANJAN PUTEL STATE BANK OF INDIA(508548)
SubTotal 16590 16590
11 BINKA OR-27-001-005-001/1224
(Charda) 		2427001000NRG24160820230182373 16/08/2023 JAGANNATH BHAINA 2427001WL006834 JAGANNATH BHAINA 00468 UBIN0554383 1659 1659 Processed 30/08/2023 4970242969 jagannath bhaina UNION BANK OF INDIA(508500)
12 BINKA OR-27-001-005-001/1224
(Charda) 		2427001000NRG24160820230182374 16/08/2023 SAROJINI BHAINA 2427001WL006834 SAROJINI BHAINA 00468 UBIN0554383 1659 1659 Processed 30/08/2023 4970242970 SAROJINI BHENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
13 BINKA OR-27-001-005-001/16484
(Charda) 		2427001000NRG24160820230182381 16/08/2023 DASARATHI BARIK 2427001WL006835 DASARATHI BARIK 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4970242971 DASHARATHI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001005_160823APB_FTO_455550 State Bank of India SBIN0003715 BINKA 16590
2 BINKA OR2427001005_160823APB_FTO_455550 Union Bank of India UBIN0554383 SODEPUR 3318
3 BINKA OR2427001005_160823APB_FTO_455550 Union Bank of India UBIN0561151 SONEPUR 1659

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