Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:35 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001015_111223APB_FTO_874460
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-27-001-015-001/17345
(Silati) 		2427001000NRG24111220230298788 11/12/2023 SEBATI CHIHAN 2427001WL022614 SEBATI CHIHAN 00354 PUNB0742400 3318 3318 Processed 01/03/2024 1104100423 SEBATI CHIHAN PUNJAB NATIONAL BANK(508568)
2 BINKA OR-27-001-015-001/17590
(Silati) 		2427001000NRG24111220230298810 11/12/2023 Samaru Bhoi 2427001WL022617 Samaru Bhoi 00354 PUNB0742400 3318 3318 Processed 01/03/2024 1104100427 SAMARU BHOI PUNJAB NATIONAL BANK(508568)
3 BINKA OR-27-001-015-001/18043
(Silati) 		2427001000NRG24111220230298812 11/12/2023 DROUPADI BHOI 2427001WL022617 DROUPADI BHOI 00354 PUNB0742400 3318 3318 Processed 01/03/2024 1104100424 BISWAMBAR BHOI PUNJAB NATIONAL BANK(508568)
4 BINKA OR-27-001-015-002/250429
(Silati) 		2427001000NRG24111220230298794 11/12/2023 GOPAL SAHU 2427001WL022614 GOPAL SAHU 00354 PUNB0742400 3318 3318 Processed 01/03/2024 1104100428 GOPAL SAHU SO-PARAMESWAR SAHU PUNJAB NATIONAL BANK(508568)
5 BINKA OR-27-001-015-002/250528
(Silati) 		2427001000NRG24111220230298815 11/12/2023 HALU BAGARTTI 2427001WL022617 HALU BAGARTTI 00354 PUNB0742400 3318 3318 Processed 01/03/2024 1104100422 HALU BAGARTTI PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
6 BINKA OR-27-001-015-001/17345
(Silati) 		2427001000NRG24111220230298787 11/12/2023 GANGADHAR CHUHAN 2427001WL022614 GANGADHAR CHUHAN 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1104100429 GANGADHAR CHUHAN BANK OF BARODA(606985)
7 BINKA OR-27-001-015-002/17641
(Silati) 		2427001000NRG24111220230298791 11/12/2023 Apurwa Dip 2427001WL022614 Apurwa Dip 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1104100431 APURWA DIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 BINKA OR-27-001-015-002/250386
(Silati) 		2427001000NRG24111220230298792 11/12/2023 Chandrasekhar Bagh 2427001WL022614 Chandrasekhar Bagh 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1104100421 CHANDRASEKHAR BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BINKA OR-27-001-015-002/250429
(Silati) 		2427001000NRG24111220230298795 11/12/2023 KALPANA SAHU 2427001WL022614 KALPANA SAHU 00415 SBIN0003715 2133 2133 Processed 29/02/2024 1104100430 MRS KALPANA SAHU STATE BANK OF INDIA(508548)
SubTotal 12087 12087
10 BINKA OR-27-001-015-001/18031
(Silati) 		2427001000NRG24111220230298789 11/12/2023 RABI NATHAJOGI 2427001WL022614 RABI NATHAJOGI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104100435 RABI NATHAJOGI SO- DEBARAJ NATHAJOGI PUNJAB NATIONAL BANK(508568)
11 BINKA OR-27-001-015-001/2580673
(Silati) 		2427001000NRG24111220230298813 11/12/2023 GUNANIDHI CHOUHAN 2427001WL022617 GUNANIDHI CHOUHAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104100425 Mr. GUNANIDHI CHOUHAN SO JUDHISTIR CHOU UTKAL GRAMEEN BANK(607234)
12 BINKA OR-27-001-015-001/2580914
(Silati) 		2427001000NRG24111220230298814 11/12/2023 ABAKASH NAG 2427001WL022617 ABAKASH NAG 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104100434 Mr. ABAKASH NAG UTKAL GRAMEEN BANK(607234)
13 BINKA OR-27-001-015-002/2580690
(Silati) 		2427001000NRG24111220230298796 11/12/2023 Janaki Sahu 2427001WL022614 Janaki Sahu 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104100426 JANAKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
14 BINKA OR-27-001-015-001/17935
(Silati) 		2427001000NRG24111220230298811 11/12/2023 Sumitra Nag 2427001WL022617 Sumitra Nag 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104100433 SUMITRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 BINKA OR-27-001-015-002/2580916
(Silati) 		2427001000NRG24111220230298797 11/12/2023 SUKADEV DEEP 2427001WL022614 SUKADEV DEEP 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104100432 SUKADEBA DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001015_111223APB_FTO_874460 Punjab National Bank PUNB0742400 BINIKA 16590
2 BINKA OR2427001015_111223APB_FTO_874460 State Bank of India SBIN0003715 BINKA 12087
3 BINKA OR2427001015_111223APB_FTO_874460 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 13272
4 BINKA OR2427001015_111223APB_FTO_874460 India Post Payments Bank IPOS0000001 SONEPUR 6636

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