Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:47 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001004_040923FTO_493728
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-27-001-004-009/7067
(Bhandar) 		2427001000NRG24040920230189499 04/09/2023 Kuntala Kheti 2427001WL007532 Kuntala Kheti 00354 PUNB0742400 237 237 Processed 10/11/2023 7325913131 Kuntala Kheti ()
SubTotal 237 237
2 BINKA OR-27-001-004-009/94719
(Bhandar) 		2427001000NRG24040920230189502 04/09/2023 Ila Bhoi 2427001WL007534 Ila Bhoi 00415 SBIN0003715 237 237 Processed 10/11/2023 7325913132 MRS ILA BHOI ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001004_040923FTO_493728 Punjab National Bank PUNB0742400 BINIKA 237
2 BINKA OR2427001004_040923FTO_493728 State Bank of India SBIN0003715 BINKA 237

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