Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:42 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001010_170823FTO_465999
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-27-001-010-003/2905
(Meghala) 		2427001000NRG24170820230184761 17/08/2023 RIMA NAG 2427001WL007117 RIMA NAG 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4973580450 RIMA NAG ()
SubTotal 1659 1659
2 BINKA OR-27-001-010-003/2905
(Meghala) 		2427001000NRG24170820230184760 17/08/2023 RITU NAG 2427001WL007117 RITU NAG 00354 PUNB0742400 1659 1659 Processed 30/08/2023 4973580451 RITU NAG ()
SubTotal 1659 1659
3 BINKA OR-27-001-010-003/2905
(Meghala) 		2427001000NRG24170820230184762 17/08/2023 SUDAM NAG 2427001WL007117 SUDAM NAG 00415 SBIN0003715 1659 1659 Processed 31/08/2023 4973580452 MR SUDAM NAG ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001010_170823FTO_465999 Bank of Baroda BARB0BINIKA BINIKA 1659
2 BINKA OR2427001010_170823FTO_465999 Punjab National Bank PUNB0742400 BINIKA 1659
3 BINKA OR2427001010_170823FTO_465999 State Bank of India SBIN0003715 BINKA 1659

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