Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:47 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001015_260523APB_FTO_160802
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-27-001-015-001/17595
(Silati) 		2427001000NRG24260520230083859 26/05/2023 NIRU CHOUHAN 2427001WL003156 NIRU CHOUHAN 00045 BARB0BINIKA 1422 1422 Processed 31/05/2023 1978313012 NIRU CHOUHAN BANK OF BARODA(606985)
2 BINKA OR-27-001-015-001/17921
(Silati) 		2427001000NRG24260520230083863 26/05/2023 Mahana Bishi 2427001WL003156 Mahana Bishi 00045 BARB0BINIKA 1422 1422 Processed 31/05/2023 1978313011 MOHAN BISHI BANK OF BARODA(606985)
SubTotal 2844 2844
3 BINKA OR-27-001-015-001/17328
(Silati) 		2427001000NRG24260520230083833 26/05/2023 Prafulla Naik 2427001WL003156 Prafulla Naik 00354 PUNB0742400 1422 1422 Processed 31/05/2023 1978313017 PRAFULLA NAIK PUNJAB NATIONAL BANK(508568)
4 BINKA OR-27-001-015-001/17328
(Silati) 		2427001000NRG24260520230083834 26/05/2023 Sandhyarani Naik 2427001WL003156 Sandhyarani Naik 00354 PUNB0742400 1422 1422 Processed 31/05/2023 1978313018 MRS SANDHYARANI NAIK STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-015-001/17335
(Silati) 		2427001000NRG24260520230083835 26/05/2023 TAHASIL BARGE 2427001WL003156 TAHASIL BARGE 00354 PUNB0742400 1422 1422 Processed 31/05/2023 1978313020 TAHASIL BARGE PUNJAB NATIONAL BANK(508568)
6 BINKA OR-27-001-015-001/17372
(Silati) 		2427001000NRG24260520230083842 26/05/2023 SASMITA BISHI 2427001WL003156 SASMITA BISHI 00354 PUNB0742400 1422 1422 Processed 31/05/2023 1978313015 SASMITA BISHI W/O- JAYA PRAKASH BISHI PUNJAB NATIONAL BANK(508568)
7 BINKA OR-27-001-015-001/17389
(Silati) 		2427001000NRG24260520230083850 26/05/2023 BASANTI NAIK 2427001WL003156 BASANTI NAIK 00354 PUNB0742400 1422 1422 Processed 31/05/2023 1978313016 BASANTI NAIK PUNJAB NATIONAL BANK(508568)
8 BINKA OR-27-001-015-001/17389
(Silati) 		2427001000NRG24260520230083849 26/05/2023 RADHESWAM NAIK 2427001WL003156 RADHESWAM NAIK 00354 PUNB0742400 1422 1422 Processed 31/05/2023 1978313027 RADHESWAM NAIK SO- DHANESWAR NAIK PUNJAB NATIONAL BANK(508568)
9 BINKA OR-27-001-015-001/17391
(Silati) 		2427001000NRG24260520230083852 26/05/2023 ARATI NAIK 2427001WL003156 ARATI NAIK 00354 PUNB0742400 1422 1422 Processed 31/05/2023 1978313013 ARATI NAIK PUNJAB NATIONAL BANK(508568)
10 BINKA OR-27-001-015-001/17589
(Silati) 		2427001000NRG24260520230083855 26/05/2023 KARUNA BISHI 2427001WL003156 KARUNA BISHI 00354 PUNB0742400 1422 1422 Processed 31/05/2023 1978313014 KARUNA BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BINKA OR-27-001-015-001/17957
(Silati) 		2427001000NRG24260520230083869 26/05/2023 Puspanjali Bagh 2427001WL003156 Puspanjali Bagh 00354 PUNB0742400 1422 1422 Processed 31/05/2023 1978313019 PUSPANJALI BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
12 BINKA OR-27-001-015-001/17324
(Silati) 		2427001000NRG24260520230083832 26/05/2023 DILLIP KUMAR BISHI 2427001WL003156 DILLIP KUMAR BISHI 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978312993 MR DILLIP KUMAR BISHI STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-015-001/17338
(Silati) 		2427001000NRG24260520230083836 26/05/2023 BRUNDABAN BISHI 2427001WL003156 BRUNDABAN BISHI 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978313000 MR BRUNDABAN BISHI STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-015-001/17371
(Silati) 		2427001000NRG24260520230083840 26/05/2023 KALPANA DISHRI 2427001WL003156 KALPANA DISHRI 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978313028 MRS KALPANA DISHRI STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-015-001/17371
(Silati) 		2427001000NRG24260520230083839 26/05/2023 Manoranjan Dishree 2427001WL003156 Manoranjan Dishree 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978313002 MR MANORANJAN DISHREE STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-015-001/17372
(Silati) 		2427001000NRG24260520230083841 26/05/2023 JAYAPRAKASH BISHI 2427001WL003156 JAYAPRAKASH BISHI 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978312991 MR JAYAPRAKASH BISHI STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-015-001/17373
(Silati) 		2427001000NRG24260520230083844 26/05/2023 Bendri Pande 2427001WL003156 Bendri Pande 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978313009 Mrs. BENDRI PANDE UTKAL GRAMEEN BANK(607234)
18 BINKA OR-27-001-015-001/17373
(Silati) 		2427001000NRG24260520230083843 26/05/2023 Bhikari Pande 2427001WL003156 Bhikari Pande 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978313006 MR BHIKARI PANDE STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-015-001/17376
(Silati) 		2427001000NRG24260520230083845 26/05/2023 SAMBHU BISHI 2427001WL003156 SAMBHU BISHI 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978313007 SAMBHU BISHI SO PURNACHANDRA BISHI PUNJAB NATIONAL BANK(508568)
20 BINKA OR-27-001-015-001/17388
(Silati) 		2427001000NRG24260520230083848 26/05/2023 SUSHILA GHIBELA 2427001WL003156 SUSHILA GHIBELA 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978313008 MRS SUSHILA GHIBELA STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-015-001/17391
(Silati) 		2427001000NRG24260520230083851 26/05/2023 HIMANSU SEKHAR NAIK 2427001WL003156 HIMANSU SEKHAR NAIK 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978312996 Mr. HIMANSHU SEKHAR NAIK,SO PRAMANANDA N UTKAL GRAMEEN BANK(607234)
22 BINKA OR-27-001-015-001/17396
(Silati) 		2427001000NRG24260520230083853 26/05/2023 Hadu Chuhan 2427001WL003156 Hadu Chuhan 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978313001 MS HADU CHUHAN STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-015-001/17396
(Silati) 		2427001000NRG24260520230083854 26/05/2023 Pruthiraj Chouhan 2427001WL003156 Pruthiraj Chouhan 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978312998 MR PRUTHIRAJ CHOUHAN STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-015-001/17589
(Silati) 		2427001000NRG24260520230083856 26/05/2023 CHANDRAMA BISI 2427001WL003156 CHANDRAMA BISI 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978312994 MRS CHANDRAMA BISI STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-015-001/17595
(Silati) 		2427001000NRG24260520230083860 26/05/2023 SANTANU KUMAR CHOUHAN 2427001WL003156 SANTANU KUMAR CHOUHAN 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978312992 Santanu Kumar Chouhan BANK OF BARODA(606985)
26 BINKA OR-27-001-015-001/17918
(Silati) 		2427001000NRG24260520230083862 26/05/2023 BANITA BEHERA 2427001WL003156 BANITA BEHERA 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978312995 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
27 BINKA OR-27-001-015-001/17921
(Silati) 		2427001000NRG24260520230083864 26/05/2023 BASANTI BISHI 2427001WL003156 BASANTI BISHI 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978313003 Mrs. BASANTI BISHI UTKAL GRAMEEN BANK(607234)
28 BINKA OR-27-001-015-001/17923
(Silati) 		2427001000NRG24260520230083865 26/05/2023 Shankar Bisi 2427001WL003156 Shankar Bisi 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978312990 SANKAR BISHI S/O PARSHURAM BISHI PUNJAB NATIONAL BANK(508568)
29 BINKA OR-27-001-015-001/17923
(Silati) 		2427001000NRG24260520230083866 26/05/2023 Sharbani bisi 2427001WL003156 Sharbani bisi 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978313010 SRABANI BISHI W/O SANKAR BISHI PUNJAB NATIONAL BANK(508568)
30 BINKA OR-27-001-015-001/17932
(Silati) 		2427001000NRG24260520230083867 26/05/2023 KARTTIK BHUE 2427001WL003156 KARTTIK BHUE 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978313004 MR KARTTIK BHUE STATE BANK OF INDIA(508548)
31 BINKA OR-27-001-015-001/17957
(Silati) 		2427001000NRG24260520230083868 26/05/2023 Hari bag 2427001WL003156 Hari bag 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978313029 HARI BAGH PUNJAB NATIONAL BANK(508568)
32 BINKA OR-27-001-015-001/17964
(Silati) 		2427001000NRG24260520230083870 26/05/2023 Charan bag 2427001WL003156 Charan bag 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978313005 MR CHARAN BAGH STATE BANK OF INDIA(508548)
33 BINKA OR-27-001-015-001/17964
(Silati) 		2427001000NRG24260520230083871 26/05/2023 Niranjan Bagh 2427001WL003156 Niranjan Bagh 00415 SBIN0003715 1422 1422 Processed 31/05/2023 1978312999 NIRANJAN BAGHA PUNJAB NATIONAL BANK(508568)
SubTotal 31284 31284
34 BINKA OR-27-001-015-001/17369
(Silati) 		2427001000NRG24260520230083837 26/05/2023 Nanda Bisi 2427001WL003156 Nanda Bisi 00415 SBIN0008875 1422 1422 Processed 31/05/2023 1978312997 MR NANDA BISI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
35 BINKA OR-27-001-015-001/17370
(Silati) 		2427001000NRG24260520230083838 26/05/2023 RAJKISHOR BAGARTI 2427001WL003156 RAJKISHOR BAGARTI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978313023 Mr. RAJKISHOR BAGARTI UTKAL GRAMEEN BANK(607234)
36 BINKA OR-27-001-015-001/17387
(Silati) 		2427001000NRG24260520230083846 26/05/2023 SATRUGHNA GHIBELA 2427001WL003156 SATRUGHNA GHIBELA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978313026 Mr. SATRUGHNA GHIBELA UTKAL GRAMEEN BANK(607234)
37 BINKA OR-27-001-015-001/17388
(Silati) 		2427001000NRG24260520230083847 26/05/2023 Bharat Ghibila 2427001WL003156 Bharat Ghibila 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978313021 Mr. BHARAT GHIBELA,SO PANIBUDU GHIBELA UTKAL GRAMEEN BANK(607234)
38 BINKA OR-27-001-015-001/17592
(Silati) 		2427001000NRG24260520230083858 26/05/2023 HIRA BHUE 2427001WL003156 HIRA BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978313022 Mrs. HIRA BHUE UTKAL GRAMEEN BANK(607234)
39 BINKA OR-27-001-015-001/17592
(Silati) 		2427001000NRG24260520230083857 26/05/2023 SURUBABU BHUE 2427001WL003156 SURUBABU BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978313024 Mr. SURUBABU BHUE UTKAL GRAMEEN BANK(607234)
40 BINKA OR-27-001-015-001/17918
(Silati) 		2427001000NRG24260520230083861 26/05/2023 PITABAS BEHERA 2427001WL003156 PITABAS BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978313025 Mr. PITABAS BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001015_260523APB_FTO_160802 Bank of Baroda BARB0BINIKA BINIKA 2844
2 BINKA OR2427001015_260523APB_FTO_160802 Punjab National Bank PUNB0742400 BINIKA 12798
3 BINKA OR2427001015_260523APB_FTO_160802 State Bank of India SBIN0003715 BINKA 31284
4 BINKA OR2427001015_260523APB_FTO_160802 State Bank of India SBIN0008875 GAJABANDH SAB 1422
5 BINKA OR2427001015_260523APB_FTO_160802 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 8532

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