Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:51 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001005_280324APB_FTO_1118183
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-27-001-005-001/1281
(Charda) 		2427001000NRG24270320240380011 28/03/2024 Mahadeva Thanapati 2427001WL030938 Mahadeva Thanapati 00045 BARB0BINIKA 1659 1659 Processed 13/04/2024 2898681615 MAHADEB THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 BINKA OR-27-001-005-001/1281
(Charda) 		2427001000NRG24270320240380012 28/03/2024 Manakanti Thanapati 2427001WL030938 Manakanti Thanapati 00415 SBIN0003715 1659 1659 Processed 13/04/2024 2898681614 MANAKANTI THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BINKA OR-27-001-005-001/1423
(Charda) 		2427001000NRG24280320240380589 28/03/2024 BARIK THANAPATI 2427001WL031010 BARIK THANAPATI 00415 SBIN0003715 1659 1659 Processed 13/04/2024 2898681616 BARIK THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
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 OR2427001005_280324APB_FTO_1118183 Bank of Baroda BARB0BINIKA BINIKA 1659
2 BINKA OR2427001005_280324APB_FTO_1118183 State Bank of India SBIN0003715 BINKA 3318

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