Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:11:05 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001010_210723APB_FTO_365269
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-27-001-010-002/19918
(Meghala) 		2427001000NRG24210720230174645 21/07/2023 SURESH DHARUA 2427001WL006034 SURESH DHARUA 00354 PUNB0742400 1659 1659 Processed 30/08/2023 4972283150 SURESH DHARUA SO-HADU DHARUA PUNJAB NATIONAL BANK(508568)
2 BINKA OR-27-001-010-002/3324
(Meghala) 		2427001000NRG24210720230174655 21/07/2023 SUDHIR BAGH 2427001WL006034 SUDHIR BAGH 00354 PUNB0742400 1659 1659 Processed 30/08/2023 4972283151 SUDHIR BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BINKA OR-27-001-010-002/19903
(Meghala) 		2427001000NRG24210720230174637 21/07/2023 SATYA PRIYA KANTA 2427001WL006034 SATYA PRIYA KANTA 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4972283135 MR SATYA PRIYA KANTA STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-010-002/19907
(Meghala) 		2427001000NRG24210720230174638 21/07/2023 SATYA BHUE 2427001WL006034 SATYA BHUE 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4972283136 MR SATYA BHUE STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-010-002/19908
(Meghala) 		2427001000NRG24210720230174639 21/07/2023 ABHIMANYU BHUE 2427001WL006034 ABHIMANYU BHUE 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4972283137 MR ABHIMANYU BHOI STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-010-002/19954
(Meghala) 		2427001000NRG24210720230174651 21/07/2023 ABINASH JHANKAR 2427001WL006034 ABINASH JHANKAR 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4972283147 ABINASH JHANKAR PUNJAB NATIONAL BANK(508568)
7 BINKA OR-27-001-010-002/3270
(Meghala) 		2427001000NRG24210720230174654 21/07/2023 JYOUTISH BHOI 2427001WL006034 JYOUTISH BHOI 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4972283138 BIDYADHAR BHITARIA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
8 BINKA OR-27-001-010-002/19937
(Meghala) 		2427001000NRG24210720230174647 21/07/2023 PADMINI MAHAKUR 2427001WL006034 PADMINI MAHAKUR 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4972283149 PADMINI MAHAKUR WO BAISAKHU MAHAKUR PUNJAB NATIONAL BANK(508568)
9 BINKA OR-27-001-010-002/19939
(Meghala) 		2427001000NRG24210720230174649 21/07/2023 BABITA KANTA 2427001WL006034 BABITA KANTA 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4972283148 MS BABITA KANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 BINKA OR-27-001-010-002/19902
(Meghala) 		2427001000NRG24210720230174636 21/07/2023 TILA DEEP 2427001WL006034 TILA DEEP 00468 UBIN0933627 1659 1659 Processed 30/08/2023 4972283143 TILA DEEP UNION BANK OF INDIA(508500)
11 BINKA OR-27-001-010-002/19909
(Meghala) 		2427001000NRG24210720230174640 21/07/2023 TRILOCHAN BHOI 2427001WL006034 TRILOCHAN BHOI 00468 UBIN0933627 1659 1659 Processed 30/08/2023 4972283140 TRILOCHAN BHOI UNION BANK OF INDIA(508500)
12 BINKA OR-27-001-010-002/19911
(Meghala) 		2427001000NRG24210720230174641 21/07/2023 CHITTARANJAN MAHAKUR 2427001WL006034 CHITTARANJAN MAHAKUR 00468 UBIN0933627 1659 1659 Processed 30/08/2023 4972283146 CHITTARANJAN MAHAKUR UNION BANK OF INDIA(508500)
13 BINKA OR-27-001-010-002/19913
(Meghala) 		2427001000NRG24210720230174642 21/07/2023 ABHISHEK THAPA 2427001WL006034 ABHISHEK THAPA 00468 UBIN0933627 1659 1659 Processed 30/08/2023 4972283142 ABHISHEK THAPA UNION BANK OF INDIA(508500)
14 BINKA OR-27-001-010-002/19915
(Meghala) 		2427001000NRG24210720230174643 21/07/2023 ARATI KHAMARI 2427001WL006034 ARATI KHAMARI 00468 UBIN0933627 1659 1659 Processed 30/08/2023 4972283139 MISS ARATI KARNA STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-010-002/19916
(Meghala) 		2427001000NRG24210720230174644 21/07/2023 GOBARDHAN BAGARTY 2427001WL006034 GOBARDHAN BAGARTY 00468 UBIN0933627 1659 1659 Processed 30/08/2023 4972283144 GOBARDHAN BAGARTTI UNION BANK OF INDIA(508500)
16 BINKA OR-27-001-010-002/19936
(Meghala) 		2427001000NRG24210720230174646 21/07/2023 PAPINA KHETI 2427001WL006034 PAPINA KHETI 00468 UBIN0933627 1659 1659 Processed 30/08/2023 4972283145 PAPINA KHETI PUNJAB NATIONAL BANK(508568)
17 BINKA OR-27-001-010-002/3162
(Meghala) 		2427001000NRG24210720230174653 21/07/2023 PRABHAT MAHAKUR 2427001WL006034 PRABHAT MAHAKUR 00468 UBIN0933627 1659 1659 Processed 30/08/2023 4972283141 PRABHAT MAHAKUR SO GOURA MAHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001010_210723APB_FTO_365269 Punjab National Bank PUNB0742400 BINIKA 3318
2 BINKA OR2427001010_210723APB_FTO_365269 State Bank of India SBIN0003715 BINKA 8295
3 BINKA OR2427001010_210723APB_FTO_365269 Union Bank of India UBIN0561151 SONEPUR 3318
4 BINKA OR2427001010_210723APB_FTO_365269 Union Bank of India UBIN0933627 SONEPUR 13272

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