Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:42:06 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001002_301223APB_FTO_956455
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-27-001-002-004/191185335
(Bankighirdi) 		2427001000NRG24291220230327228 30/12/2023 Yadab Bishi 2427001WL025395 Yadab Bishi 00415 SBIN0003715 2844 2844 Processed 09/03/2024 1550464058 MR JADAB BISI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 BINKA OR-27-001-002-004/191185335
(Bankighirdi) 		2427001000NRG24291220230327229 30/12/2023 Rebati Bishi 2427001WL025395 Rebati Bishi 00415 SBIN0009658 2844 2844 Processed 09/03/2024 1550464057 MRS REBATI BISHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001002_301223APB_FTO_956455 State Bank of India SBIN0003715 BINKA 2844
2 BINKA OR2427001002_301223APB_FTO_956455 State Bank of India SBIN0009658 SINGHJUBA 2844

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