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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:20 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001003_270923APB_FTO_577329
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-27-001-003-001/16199
(Baunsuni) 		2427001000NRG24270920230218987 27/09/2023 Sakuntala sa 2427001WL012398 Sakuntala sa 00045 BARB0BINIKA 1422 1422 Processed 09/11/2023 7263172268 SAKUNTALA SA BANK OF BARODA(606985)
2 BINKA OR-27-001-003-001/16394
(Baunsuni) 		2427001000NRG24270920230218993 27/09/2023 SAROJINI DISRI 2427001WL012398 SAROJINI DISRI 00045 BARB0BINIKA 1422 1422 Processed 10/11/2023 7263172270 MRS SAROJINI DISIRI STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-003-001/3680
(Baunsuni) 		2427001000NRG24270920230219002 27/09/2023 Pancha naik 2427001WL012400 Pancha naik 00045 BARB0BINIKA 1422 1422 Processed 09/11/2023 7263172266 PANCHA NAIK BANK OF BARODA(606985)
4 BINKA OR-27-001-003-001/3729
(Baunsuni) 		2427001000NRG24270920230219004 27/09/2023 Biranchi pande 2427001WL012400 Biranchi pande 00045 BARB0BINIKA 1422 1422 Processed 09/11/2023 7263172269 BIRANCHI PANDE BANK OF BARODA(606985)
5 BINKA OR-27-001-003-001/3729
(Baunsuni) 		2427001000NRG24270920230219005 27/09/2023 Santosini pande 2427001WL012400 Santosini pande 00045 BARB0BINIKA 1422 1422 Processed 09/11/2023 7263172267 SANTOSHINI PANDEY BANK OF BARODA(606985)
6 BINKA OR-27-001-003-001/4036
(Baunsuni) 		2427001000NRG24270920230219009 27/09/2023 KUMARI PANDE 2427001WL012400 KUMARI PANDE 00045 BARB0BINIKA 1422 1422 Processed 09/11/2023 7263172272 KUMARI PANDE BANK OF BARODA(606985)
SubTotal 8532 8532
7 BINKA OR-27-001-003-001/16202
(Baunsuni) 		2427001000NRG24270920230218989 27/09/2023 URMILA DISHIRI 2427001WL012398 URMILA DISHIRI 00415 SBIN0003715 1422 1422 Processed 10/11/2023 7263172265 MRS URMILA DISHIRI STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-003-001/16379
(Baunsuni) 		2427001000NRG24270920230218990 27/09/2023 Kshetra manhira 2427001WL012398 Kshetra manhira 00415 SBIN0003715 1422 1422 Processed 10/11/2023 7263172264 MR KHETRAMOHAN MANHIRA STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-003-001/16379
(Baunsuni) 		2427001000NRG24270920230218991 27/09/2023 Padmalaya manhira 2427001WL012398 Padmalaya manhira 00415 SBIN0003715 1422 1422 Processed 10/11/2023 7263172263 MRS PADMALAYA MANHIRA STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-003-001/16394
(Baunsuni) 		2427001000NRG24270920230218992 27/09/2023 KHATRABASI DISRI 2427001WL012398 KHATRABASI DISRI 00415 SBIN0003715 1422 1422 Processed 10/11/2023 7263172262 MR KHETRABASI DISHRI STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-003-001/4036
(Baunsuni) 		2427001000NRG24270920230219010 27/09/2023 TIRTHABASI PANDE 2427001WL012400 TIRTHABASI PANDE 00415 SBIN0003715 1422 1422 Processed 10/11/2023 7263172273 MR TIRTHABASI PANDE STATE BANK OF INDIA(508548)
SubTotal 7110 7110
12 BINKA OR-27-001-003-001/16202
(Baunsuni) 		2427001000NRG24270920230218988 27/09/2023 BINOD DISHRI 2427001WL012398 BINOD DISHRI 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7263172274 A/c Blocked or Frozen
13 BINKA OR-27-001-003-001/3680
(Baunsuni) 		2427001000NRG24270920230219003 27/09/2023 SURENDRA NAIK 2427001WL012400 SURENDRA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263172271 SURENDRA NAIK BANK OF BARODA(606985)
14 BINKA OR-27-001-003-001/4036
(Baunsuni) 		2427001000NRG24270920230219008 27/09/2023 DASARATH PANDEY 2427001WL012400 DASARATH PANDEY 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7263172275 MR DASARATH PANDE STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001003_270923APB_FTO_577329 Bank of Baroda BARB0BINIKA BINIKA 8532
2 BINKA OR2427001003_270923APB_FTO_577329 State Bank of India SBIN0003715 BINKA 7110
3 BINKA OR2427001003_270923APB_FTO_577329 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 2844
4 BINKA OR2427001003_270923APB_FTO_577329 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, MAHADEVPALI 1422

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