Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:20 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001001_151223APB_FTO_894415
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-27-001-001-005/17033
(Babupali) 		2427001000NRG24151220230305870 15/12/2023 CHHUANANI RAUT 2427001WL023360 CHHUANANI RAUT 00415 SBIN0009658 1659 1659 Processed 09/03/2024 1552762583 MRS CHHUANANI RAUT STATE BANK OF INDIA(508548)
2 BINKA OR-27-001-001-005/17033
(Babupali) 		2427001000NRG24151220230305871 15/12/2023 RAKESH RAUT 2427001WL023360 RAKESH RAUT 00415 SBIN0009658 948 948 Processed 09/03/2024 1552762582 MR RAKESH RAUT STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-001-005/18290
(Babupali) 		2427001000NRG24151220230305872 15/12/2023 MUKESH ROUT 2427001WL023360 MUKESH ROUT 00415 SBIN0009658 948 948 Processed 09/03/2024 1552762584 MUKESH ROUT STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-001-005/18290
(Babupali) 		2427001000NRG24151220230305873 15/12/2023 SABITA ROUT 2427001WL023360 SABITA ROUT 00415 SBIN0009658 1659 1659 Processed 09/03/2024 1552762581 MRS SABITA ROUT STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001001_151223APB_FTO_894415 State Bank of India SBIN0009658 SINGHJUBA 5214

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