Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:46:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001003_301023APB_FTO_701260
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-27-001-003-001/16257
(Baunsuni) 		2427001000NRG24301020230251701 30/10/2023 Bisakha Meher 2427001WL017056 Bisakha Meher 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7388799481 BISHAKHA MEHER BANK OF BARODA(606985)
2 BINKA OR-27-001-003-001/16622
(Baunsuni) 		2427001000NRG24301020230251703 30/10/2023 Khedu naik 2427001WL017056 Khedu naik 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7388799482 Mr. DEBENDRA NAIK FO UTKAL GRAMEEN BANK(607234)
3 BINKA OR-27-001-003-001/3632
(Baunsuni) 		2427001000NRG24301020230251706 30/10/2023 Anil chirgun 2427001WL017056 Anil chirgun 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7388799483 ANIL CHIRGUN BANK OF BARODA(606985)
4 BINKA OR-27-001-003-001/3778
(Baunsuni) 		2427001000NRG24281020230250666 30/10/2023 Arati das 2427001WL016882 Arati das 00045 BARB0BINIKA 1659 1659 Processed 11/11/2023 7388799480 ARATI DAS BANK OF BARODA(606985)
5 BINKA OR-27-001-003-001/3778
(Baunsuni) 		2427001000NRG24281020230250665 30/10/2023 Chitrasen das 2427001WL016882 Chitrasen das 00045 BARB0BINIKA 1659 1659 Processed 11/11/2023 7388799479 CHITRASEN DAS BANK OF BARODA(606985)
6 BINKA OR-27-001-003-002/16375
(Baunsuni) 		2427001000NRG24281020230250667 30/10/2023 Tripurari Bagarti 2427001WL016882 Tripurari Bagarti 00045 BARB0BINIKA 1659 1659 Processed 11/11/2023 7388799485 TRIPURARI BAGARTTI BANK OF BARODA(606985)
7 BINKA OR-27-001-003-002/3603
(Baunsuni) 		2427001000NRG24281020230250670 30/10/2023 HEMA BAGARTTI 2427001WL016882 HEMA BAGARTTI 00045 BARB0BINIKA 1659 1659 Processed 11/11/2023 7388799486 HEMA BAGARTTI BANK OF BARODA(606985)
SubTotal 16590 16590
8 BINKA OR-27-001-003-001/3632
(Baunsuni) 		2427001000NRG24301020230251704 30/10/2023 Madhu chirgun 2427001WL017056 Madhu chirgun 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7388799478 MADHU CHIRAGUN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 BINKA OR-27-001-003-001/16257
(Baunsuni) 		2427001000NRG24301020230251700 30/10/2023 BANAMALI MEHER 2427001WL017056 BANAMALI MEHER 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388799477 MR BANAMALI MEHER STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-003-002/16532
(Baunsuni) 		2427001000NRG24281020230250669 30/10/2023 Indumati bhue 2427001WL016882 Indumati bhue 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388799484 Mrs. INDUMATI BHUE UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 24885 24885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001003_301023APB_FTO_701260 Bank of Baroda BARB0BINIKA BINIKA 16590
2 BINKA OR2427001003_301023APB_FTO_701260 State Bank of India SBIN0003715 BINKA 3318
3 BINKA OR2427001003_301023APB_FTO_701260 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 1659
4 BINKA OR2427001003_301023APB_FTO_701260 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, MAHADEVPALI 3318

Download In Excel