Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:24 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001015_260423FTO_53032
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-27-001-015-002/250651
(Silati) 		2427001000NRG24260420230017377 26/04/2023 SUJATA BISHI 2427001WL000748 SUJATA BISHI 00045 BARB0BINIKA 711 711 Processed 10/05/2023 1402000802 SUJATA BISHI ()
SubTotal 711 711
2 BINKA OR-27-001-015-002/250640
(Silati) 		2427001000NRG24260420230017363 26/04/2023 ANJALI PUTEL 2427001WL000748 ANJALI PUTEL 00415 SBIN0003715 1185 1185 Processed 10/05/2023 1402000805 MRS ANJALI PUTEL ()
3 BINKA OR-27-001-015-002/250652
(Silati) 		2427001000NRG24260420230017379 26/04/2023 MINATI KHAMARI 2427001WL000748 MINATI KHAMARI 00415 SBIN0003715 948 948 Processed 10/05/2023 1402000804 MRS MINATI KHAMARI ()
SubTotal 2133 2133
4 BINKA OR-27-001-015-002/250648
(Silati) 		2427001000NRG24260420230017371 26/04/2023 RAMESH PANIGRAHI 2427001WL000748 RAMESH PANIGRAHI 00691 IPOS0000001 711 711 Processed 10/05/2023 1402000803 RAMESH PANIGRAHI ()
SubTotal 711 711
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001015_260423FTO_53032 Bank of Baroda BARB0BINIKA BINIKA 711
2 BINKA OR2427001015_260423FTO_53032 State Bank of India SBIN0003715 BINKA 2133
3 BINKA OR2427001015_260423FTO_53032 India Post Payments Bank IPOS0000001 BALANGIR 711

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