Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:12 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001001_271023FTO_694991
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-27-001-001-006/19035
(Babupali) 		2427001000NRG24271020230249468 27/10/2023 RUDRA BHUE 2427001WL016739 RUDRA BHUE 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7386829293 RUDRA BHUE ()
SubTotal 3318 3318
2 BINKA OR-27-001-001-002/18391
(Babupali) 		2427001000NRG24271020230249460 27/10/2023 GITANJALI BARIK 2427001WL016739 GITANJALI BARIK 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386829297 MRS GITANJALI BARIK ()
3 BINKA OR-27-001-001-002/1890497
(Babupali) 		2427001000NRG24271020230249452 27/10/2023 JATIA PANDE 2427001WL016738 JATIA PANDE 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386829296 MR JATIA PANDE ()
4 BINKA OR-27-001-001-005/18164
(Babupali) 		2427001000NRG24271020230249463 27/10/2023 UDAYA BARIK 2427001WL016739 UDAYA BARIK 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386829295 MR UDAYA BARIK ()
5 BINKA OR-27-001-001-005/18282
(Babupali) 		2427001000NRG24271020230249472 27/10/2023 TILOTTAMA SUNA 2427001WL016740 TILOTTAMA SUNA 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386829298 MRS TILOTTAMA SUNA ()
6 BINKA OR-27-001-001-005/1917
(Babupali) 		2427001000NRG24271020230249446 27/10/2023 JUDHISHSTHIRA BHUE 2427001WL016737 JUDHISHSTHIRA BHUE 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386829294 JUDHISHTHIRA BHUE ()
SubTotal 16590 16590
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001001_271023FTO_694991 Bank of Baroda BARB0BINIKA BINIKA 3318
2 BINKA OR2427001001_271023FTO_694991 State Bank of India SBIN0009658 SINGHJUBA 16590

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