Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:46 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001005_180523APB_FTO_129826
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-27-001-005-001/1213
(Charda) 		2427001000NRG24180520230064732 18/05/2023 Shymasundar Putel 2427001WL002481 Shymasundar Putel 00354 PUNB0742400 1659 1659 Processed 25/05/2023 1820858676 Shymasundar Putel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 BINKA OR-27-001-005-001/1170
(Charda) 		2427001000NRG24180520230064730 18/05/2023 Brundaban Kumbhar 2427001WL002481 Brundaban Kumbhar 00415 SBIN0003715 1659 1659 Processed 25/05/2023 1820858670 BRUNDABAN KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BINKA OR-27-001-005-001/1170
(Charda) 		2427001000NRG24180520230064731 18/05/2023 BUI KUMBHAR 2427001WL002481 BUI KUMBHAR 00415 SBIN0003715 1659 1659 Processed 25/05/2023 1820858672 BUI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BINKA OR-27-001-005-001/1213
(Charda) 		2427001000NRG24180520230064733 18/05/2023 PREMASILA PUTEL 2427001WL002481 PREMASILA PUTEL 00415 SBIN0003715 1659 1659 Processed 24/05/2023 1820858667 MRS PREMSHILA PUTEL STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-005-001/1331
(Charda) 		2427001000NRG24180520230064735 18/05/2023 Tinkal Thanapati 2427001WL002481 Tinkal Thanapati 00415 SBIN0003715 1659 1659 Processed 25/05/2023 1820858663 TINKAL THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BINKA OR-27-001-005-001/1338
(Charda) 		2427001000NRG24180520230064737 18/05/2023 Kabita Thanapati 2427001WL002481 Kabita Thanapati 00415 SBIN0003715 1659 1659 Processed 24/05/2023 1820858660 Mr. KABITA THANAPATI UTKAL GRAMEEN BANK(607234)
7 BINKA OR-27-001-005-001/1338
(Charda) 		2427001000NRG24180520230064736 18/05/2023 Tarakanta Thanapati 2427001WL002481 Tarakanta Thanapati 00415 SBIN0003715 1659 1659 Processed 24/05/2023 1820858661 TARAKANT THANAPATI STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-005-001/1347
(Charda) 		2427001000NRG24180520230064739 18/05/2023 Biswakanti Seth 2427001WL002481 Biswakanti Seth 00415 SBIN0003715 1659 1659 Processed 24/05/2023 1820858669 MRS BHISHMAKANTI SET STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-005-001/1347
(Charda) 		2427001000NRG24180520230064738 18/05/2023 Sadhaba Seth 2427001WL002481 Sadhaba Seth 00415 SBIN0003715 1659 1659 Processed 25/05/2023 1820858664 SADHABA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BINKA OR-27-001-005-001/1380
(Charda) 		2427001000NRG24180520230064741 18/05/2023 PRADEEP THANAPATI 2427001WL002481 PRADEEP THANAPATI 00415 SBIN0003715 1659 1659 Processed 25/05/2023 1820858662 PRADIP THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BINKA OR-27-001-005-001/1449
(Charda) 		2427001000NRG24180520230064742 18/05/2023 RAGHUNATH THANAPATI 2427001WL002481 RAGHUNATH THANAPATI 00415 SBIN0003715 1659 1659 Processed 24/05/2023 1820858658 MR RAGHUNATH THANAPATI STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-005-001/1516
(Charda) 		2427001000NRG24180520230064744 18/05/2023 DARASINGH THANAPATO 2427001WL002481 DARASINGH THANAPATO 00415 SBIN0003715 1659 1659 Processed 25/05/2023 1820858665 DARASINGH THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BINKA OR-27-001-005-001/1554
(Charda) 		2427001000NRG24180520230064745 18/05/2023 MANJURANI THANAPATI 2427001WL002481 MANJURANI THANAPATI 00415 SBIN0003715 1659 1659 Processed 24/05/2023 1820858668 MRS MANJURANI THANAPATI STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-005-001/1558
(Charda) 		2427001000NRG24180520230064746 18/05/2023 Ramkrushna Thanapati 2427001WL002481 Ramkrushna Thanapati 00415 SBIN0003715 1659 1659 Processed 24/05/2023 1820858666 MR RAMAKRUSHNA THANAPATI STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-005-001/1558
(Charda) 		2427001000NRG24180520230064747 18/05/2023 Shanti Thanapati 2427001WL002481 Shanti Thanapati 00415 SBIN0003715 1659 1659 Processed 25/05/2023 1820858673 Shanti Thanapati INDIA POST PAYMENTS BANK LIMITED(508528)
16 BINKA OR-27-001-005-001/16708
(Charda) 		2427001000NRG24180520230064749 18/05/2023 KARTTIKESWAR THANAPATI 2427001WL002481 KARTTIKESWAR THANAPATI 00415 SBIN0003715 1659 1659 Processed 25/05/2023 1820858659 KARTIK THANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BINKA OR-27-001-005-001/16708
(Charda) 		2427001000NRG24180520230064750 18/05/2023 RASHESHWARI THANAPATI 2427001WL002481 RASHESHWARI THANAPATI 00415 SBIN0003715 1659 1659 Processed 24/05/2023 1820858671 MRS RASHESHWARI THANAPATI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
18 BINKA OR-27-001-005-001/1299
(Charda) 		2427001000NRG24180520230064734 18/05/2023 SUNITA THANAPATI 2427001WL002481 SUNITA THANAPATI 00468 UBIN0561151 1659 1659 Processed 25/05/2023 1820858675 SUNITA THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BINKA OR-27-001-005-001/1463
(Charda) 		2427001000NRG24180520230064743 18/05/2023 DHARMENDRA PADHAN 2427001WL002481 DHARMENDRA PADHAN 00468 UBIN0561151 1659 1659 Processed 24/05/2023 1820858674 Mr. DHARMENDRA . PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
20 BINKA OR-27-001-005-001/1348
(Charda) 		2427001000NRG24180520230064740 18/05/2023 RABINDRA BAGH 2427001WL002481 RABINDRA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820858677 Mr. RABINDRA BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001005_180523APB_FTO_129826 Punjab National Bank PUNB0742400 BINIKA 1659
2 BINKA OR2427001005_180523APB_FTO_129826 State Bank of India SBIN0003715 BINKA 26544
3 BINKA OR2427001005_180523APB_FTO_129826 Union Bank of India UBIN0561151 SONEPUR 3318
4 BINKA OR2427001005_180523APB_FTO_129826 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 1659

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