Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:48 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001005_160923APB_FTO_533469
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-27-001-005-001/1430
(Charda) 		2427001000NRG24160920230204438 16/09/2023 JALADHAR THANAPATI 2427001WL010006 JALADHAR THANAPATI 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7265630448 JALADHAR THANAPATI STATE BANK OF INDIA(508548)
2 BINKA OR-27-001-005-002/16196
(Charda) 		2427001000NRG24160920230204444 16/09/2023 Prakash Mahakur 2427001WL010006 Prakash Mahakur 00415 SBIN0003715 1422 1422 Processed 10/11/2023 7265630449 MR PRAKASH MAHAKUR STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-005-002/1862
(Charda) 		2427001000NRG24160920230204446 16/09/2023 NIRANJAN SAHU 2427001WL010006 NIRANJAN SAHU 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7265630450 SHRI NIRANJAN SAHU STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 BINKA OR-27-001-005-001/16878
(Charda) 		2427001000NRG24160920230204441 16/09/2023 NILAMBARA SAHU 2427001WL010006 NILAMBARA SAHU 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265630447 NILAMBAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001005_160923APB_FTO_533469 State Bank of India SBIN0003715 BINKA 4740
2 BINKA OR2427001005_160923APB_FTO_533469 India Post Payments Bank IPOS0000001 SONEPUR 1659

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