Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:14 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001005_201023FTO_668041
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-27-001-005-002/16196
(Charda) 		2427001000NRG24201020230242377 20/10/2023 buthi mahakur 2427001WL015764 buthi mahakur 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7276352389 MR BUTHI MAHAKUR ()
2 BINKA OR-27-001-005-002/1629
(Charda) 		2427001000NRG24191020230241410 20/10/2023 SARAD PANDE 2427001WL015667 SARAD PANDE 00415 SBIN0003715 3318 3318 Processed 09/11/2023 7276352388 MR SHARAD PANDE ()
3 BINKA OR-27-001-005-002/1706
(Charda) 		2427001000NRG24191020230241687 20/10/2023 SUBASINEE KALTA 2427001WL015692 SUBASINEE KALTA 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7276352384 MISS SUBASINEE KALTA ()
4 BINKA OR-27-001-005-002/1749
(Charda) 		2427001000NRG24201020230242382 20/10/2023 HEMANTA NIAL 2427001WL015764 HEMANTA NIAL 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7276352387 SHRI HEMANTA NIAL ()
5 BINKA OR-27-001-005-002/1749
(Charda) 		2427001000NRG24201020230242381 20/10/2023 LILABATI NIAL 2427001WL015764 LILABATI NIAL 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7276352385 MRS LILABATI NIAL ()
6 BINKA OR-27-001-005-003/1067
(Charda) 		2427001000NRG24191020230241425 20/10/2023 BRUNDABATI PUJARI 2427001WL015668 BRUNDABATI PUJARI 00415 SBIN0003715 2370 2370 Processed 09/11/2023 7276352386 MRS BRUNDABATI PUJARI ()
SubTotal 12324 12324
7 BINKA OR-27-001-005-003/16847
(Charda) 		2427001000NRG24191020230241418 20/10/2023 SUNDAR PUTEL 2427001WL015667 SUNDAR PUTEL 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276352383 SUNDAR PUTEL ()
SubTotal 3318 3318
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001005_201023FTO_668041 State Bank of India SBIN0003715 BINKA 12324
2 BINKA OR2427001005_201023FTO_668041 India Post Payments Bank IPOS0000001 SONEPUR 3318

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