Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:15 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001006_190923APB_FTO_544921
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-27-001-006-007/13814
(Jullunda) 		2427001000NRG24190920230208877 19/09/2023 BIPIN MEHER 2427001WL010780 BIPIN MEHER 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272609309 BIPIN MEHER BANK OF BARODA(606985)
2 BINKA OR-27-001-006-007/1839818855
(Jullunda) 		2427001000NRG24190920230208853 19/09/2023 Santoshini meher 2427001WL010777 Santoshini meher 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7272609299 MRS SANTOSHINI MEHER STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-006-008/18722
(Jullunda) 		2427001000NRG24190920230208867 19/09/2023 Satyabati tandi 2427001WL010778 Satyabati tandi 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7272609293 SATYABATI TANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
4 BINKA OR-27-001-006-007/13820
(Jullunda) 		2427001000NRG24190920230208878 19/09/2023 Ashok Meher 2427001WL010780 Ashok Meher 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7272609297 MR ASHOK MEHER STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-006-007/13837
(Jullunda) 		2427001000NRG24190920230208851 19/09/2023 Prakash Meher 2427001WL010777 Prakash Meher 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7272609302 PRAKASH KUMAR MEHER PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
6 BINKA OR-27-001-006-001/14150
(Jullunda) 		2427001000NRG24190920230208871 19/09/2023 Rajeswari haripal 2427001WL010780 Rajeswari haripal 00415 SBIN0008875 1896 1896 Processed 10/11/2023 7272609307 MRS RAJESAWARI HARIPAL STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-006-007/13759
(Jullunda) 		2427001000NRG24190920230208875 19/09/2023 RUDRA TANDI 2427001WL010780 RUDRA TANDI 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7272609310 MR RUDRA TANDI STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-006-007/13791
(Jullunda) 		2427001000NRG24190920230208860 19/09/2023 Bhalukuni Pande 2427001WL010778 Bhalukuni Pande 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7272609286 MRS BHALUKUNI PANDEY STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-006-007/13791
(Jullunda) 		2427001000NRG24190920230208859 19/09/2023 Hadu Pande 2427001WL010778 Hadu Pande 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7272609304 HADU PANDEY STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-006-007/18342
(Jullunda) 		2427001000NRG24190920230208840 19/09/2023 NAKUL MEHER 2427001WL010775 NAKUL MEHER 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7272609303 MR NAKUL MEHER STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-006-007/1839818756
(Jullunda) 		2427001000NRG24190920230208852 19/09/2023 Arati Kalse 2427001WL010777 Arati Kalse 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7272609295 MRS ARATI KALSE STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-006-007/1839818860
(Jullunda) 		2427001000NRG24190920230208841 19/09/2023 Gopbandhu rout 2427001WL010775 Gopbandhu rout 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7272609298 MR GOPABANDHU ROUT STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-006-007/1839818864
(Jullunda) 		2427001000NRG24190920230208854 19/09/2023 Luchana meher 2427001WL010777 Luchana meher 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7272609294 LUCHANA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
14 BINKA OR-27-001-006-007/18572
(Jullunda) 		2427001000NRG24190920230208861 19/09/2023 PADMINI NANDA 2427001WL010778 PADMINI NANDA 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7272609306 PADMINI NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BINKA OR-27-001-006-008/13558
(Jullunda) 		2427001000NRG24190920230208863 19/09/2023 Rohini kaanr 2427001WL010778 Rohini kaanr 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7272609287 MRS RUHINI KAANR STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-006-008/13558
(Jullunda) 		2427001000NRG24190920230208862 19/09/2023 SURESH KUANR 2427001WL010778 SURESH KUANR 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7272609305 SURESH KAANRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BINKA OR-27-001-006-008/13652
(Jullunda) 		2427001000NRG24190920230208842 19/09/2023 Umer nag 2427001WL010775 Umer nag 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7272609288 UMER NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 BINKA OR-27-001-006-008/13658
(Jullunda) 		2427001000NRG24190920230208864 19/09/2023 Kalabati nag 2427001WL010778 Kalabati nag 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7272609291 KALABATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 BINKA OR-27-001-006-008/1839818865
(Jullunda) 		2427001000NRG24190920230208856 19/09/2023 Birendra nag 2427001WL010777 Birendra nag 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7272609289 BIRENDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
20 BINKA OR-27-001-006-008/1839818866
(Jullunda) 		2427001000NRG24190920230208845 19/09/2023 Ganesh kanr 2427001WL010775 Ganesh kanr 00415 SBIN0008875 830 830 Processed 09/11/2023 7272609292 GANESH KANR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BINKA OR-27-001-006-008/1839818892
(Jullunda) 		2427001000NRG24190920230208847 19/09/2023 Naresh kaanr 2427001WL010775 Naresh kaanr 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7272609308 NARESH KAANRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BINKA OR-27-001-006-008/18722
(Jullunda) 		2427001000NRG24190920230208866 19/09/2023 Gopinath tandi 2427001WL010778 Gopinath tandi 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7272609290 GOPINATH TANDI STATE BANK OF INDIA(508548)
SubTotal 27611 27611
23 BINKA OR-27-001-006-007/13756
(Jullunda) 		2427001000NRG24190920230208874 19/09/2023 Nepuru Bhoi 2427001WL010780 Nepuru Bhoi 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7272609296 MRS NEPURA BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 BINKA OR-27-001-006-008/1839818856
(Jullunda) 		2427001000NRG24190920230208843 19/09/2023 Sanjukta salma 2427001WL010775 Sanjukta salma 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272609301 SANJUKTA SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BINKA OR-27-001-006-008/1839818895
(Jullunda) 		2427001000NRG24190920230208857 19/09/2023 Jagat tandi 2427001WL010777 Jagat tandi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272609300 JAGAT TANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 40883 40883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001006_190923APB_FTO_544921 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 4977
2 BINKA OR2427001006_190923APB_FTO_544921 State Bank of India SBIN0003715 BINKA 3318
3 BINKA OR2427001006_190923APB_FTO_544921 State Bank of India SBIN0008875 GAJABANDH SAB 27611
4 BINKA OR2427001006_190923APB_FTO_544921 State Bank of India SBIN0017966 KHAMESWARIPALI 1659
5 BINKA OR2427001006_190923APB_FTO_544921 India Post Payments Bank IPOS0000001 SONEPUR 3318

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