Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:59 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001009_010723APB_FTO_302782
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-27-001-009-002/10876
(Mahadevpali) 		2427001000NRG24010720230168474 01/07/2023 SANTOSH DANDIA 2427001WL005698 SANTOSH DANDIA 00415 SBIN0003715 1659 1659 Processed 11/07/2023 3326844214 MR SANTAS DANDIA STATE BANK OF INDIA(508548)
2 BINKA OR-27-001-009-002/18254
(Mahadevpali) 		2427001000NRG24010720230168485 01/07/2023 REENA PUJAHARI 2427001WL005698 REENA PUJAHARI 00415 SBIN0003715 1659 1659 Processed 11/07/2023 3326844216 MRS RINA PUJAHARI STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-009-003/11245
(Mahadevpali) 		2427001000NRG24010720230168487 01/07/2023 HALADHAR BHUE 2427001WL005698 HALADHAR BHUE 00415 SBIN0003715 1659 1659 Processed 12/07/2023 3326844215 HALDHAR BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
4 BINKA OR-27-001-009-002/10768
(Mahadevpali) 		2427001000NRG24010720230168462 01/07/2023 SUNADHAR NAIK 2427001WL005698 SUNADHAR NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844206 Mr. SUNA NAIK UTKAL GRAMEEN BANK(607234)
5 BINKA OR-27-001-009-002/10769
(Mahadevpali) 		2427001000NRG24010720230168463 01/07/2023 Cheyarmen Bagarti 2427001WL005698 Cheyarmen Bagarti 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844222 Mr. CHEYARMEN BAGARTI UTKAL GRAMEEN BANK(607234)
6 BINKA OR-27-001-009-002/10776
(Mahadevpali) 		2427001000NRG24010720230168464 01/07/2023 JAYASARA CHANDAN 2427001WL005698 JAYASARA CHANDAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844223 JAYASHAR CHANDAN BANK OF INDIA(508505)
7 BINKA OR-27-001-009-002/10788
(Mahadevpali) 		2427001000NRG24010720230168465 01/07/2023 Padmini Hati 2427001WL005698 Padmini Hati 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844230 Mrs. PADMINI HATI UTKAL GRAMEEN BANK(607234)
8 BINKA OR-27-001-009-002/10823
(Mahadevpali) 		2427001000NRG24010720230168466 01/07/2023 KAUSALYA NAG 2427001WL005698 KAUSALYA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844226 Mrs. KOUSALYA NAG UTKAL GRAMEEN BANK(607234)
9 BINKA OR-27-001-009-002/10829
(Mahadevpali) 		2427001000NRG24010720230168467 01/07/2023 SAMARU ADJUALI 2427001WL005698 SAMARU ADJUALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844209 Mr. SAMARU ADJUALI UTKAL GRAMEEN BANK(607234)
10 BINKA OR-27-001-009-002/10838
(Mahadevpali) 		2427001000NRG24010720230168468 01/07/2023 SURYAKANTI NAIK 2427001WL005698 SURYAKANTI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844229 Mrs. SURJYAKANTI NAIK UTKAL GRAMEEN BANK(607234)
11 BINKA OR-27-001-009-002/10840
(Mahadevpali) 		2427001000NRG24010720230168469 01/07/2023 NEPALA NAG 2427001WL005698 NEPALA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844211 Mr. NEPAL NAG UTKAL GRAMEEN BANK(607234)
12 BINKA OR-27-001-009-002/10841
(Mahadevpali) 		2427001000NRG24010720230168470 01/07/2023 SANTOSH NAG 2427001WL005698 SANTOSH NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844207 Mr. SANTOSH NAG UTKAL GRAMEEN BANK(607234)
13 BINKA OR-27-001-009-002/10861
(Mahadevpali) 		2427001000NRG24010720230168471 01/07/2023 Linga Nag 2427001WL005698 Linga Nag 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844231 Mr. LINGA NAG UTKAL GRAMEEN BANK(607234)
14 BINKA OR-27-001-009-002/10867
(Mahadevpali) 		2427001000NRG24010720230168472 01/07/2023 GIRISH NAG 2427001WL005698 GIRISH NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844220 GIRIS NAG STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-009-002/10870
(Mahadevpali) 		2427001000NRG24010720230168473 01/07/2023 NILAMANI NAG 2427001WL005698 NILAMANI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844218 Mr. NILAMANI NAG UTKAL GRAMEEN BANK(607234)
16 BINKA OR-27-001-009-002/10894
(Mahadevpali) 		2427001000NRG24010720230168475 01/07/2023 DASARATHA ADJUALI 2427001WL005698 DASARATHA ADJUALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844219 Mr. DASARATHA ADJUALI UTKAL GRAMEEN BANK(607234)
17 BINKA OR-27-001-009-002/10894
(Mahadevpali) 		2427001000NRG24010720230168477 01/07/2023 DEBANAND ADJUALI 2427001WL005698 DEBANAND ADJUALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844224 Mr. DEBANANDA ADJUALI UTKAL GRAMEEN BANK(607234)
18 BINKA OR-27-001-009-002/10894
(Mahadevpali) 		2427001000NRG24010720230168476 01/07/2023 Kasturi Adjuali 2427001WL005698 Kasturi Adjuali 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844225 Mrs. KASTURI ADJUALI UTKAL GRAMEEN BANK(607234)
19 BINKA OR-27-001-009-002/10895
(Mahadevpali) 		2427001000NRG24010720230168478 01/07/2023 MADHUSUDANA BAGHA 2427001WL005698 MADHUSUDANA BAGHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844213 Mr. MADHUSUDAN BAGH UTKAL GRAMEEN BANK(607234)
20 BINKA OR-27-001-009-002/10898
(Mahadevpali) 		2427001000NRG24010720230168479 01/07/2023 PRANABANDHU NAG 2427001WL005698 PRANABANDHU NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844210 MR PRANABANDHU NAG STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-009-002/10915
(Mahadevpali) 		2427001000NRG24010720230168480 01/07/2023 BHAGIRATHI SANDHA 2427001WL005698 BHAGIRATHI SANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844227 BHAGIRATHI SANDHA PUNJAB NATIONAL BANK(508568)
22 BINKA OR-27-001-009-002/16369
(Mahadevpali) 		2427001000NRG24010720230168481 01/07/2023 PANCHANAN BAGARTI 2427001WL005698 PANCHANAN BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844205 Mr. PANCHANAN BAGARTI UTKAL GRAMEEN BANK(607234)
23 BINKA OR-27-001-009-002/18091
(Mahadevpali) 		2427001000NRG24010720230168482 01/07/2023 Bipin Nag 2427001WL005698 Bipin Nag 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844208 Mr. BIPIN NAG UTKAL GRAMEEN BANK(607234)
24 BINKA OR-27-001-009-002/18094
(Mahadevpali) 		2427001000NRG24010720230168483 01/07/2023 PUSPANJALI ADJUALI 2427001WL005698 PUSPANJALI ADJUALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844221 Mrs. PUSPANJALI ADAJUALI UTKAL GRAMEEN BANK(607234)
25 BINKA OR-27-001-009-002/18199
(Mahadevpali) 		2427001000NRG24010720230168484 01/07/2023 AMIT ADJUALI 2427001WL005698 AMIT ADJUALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3326844212 AMIT ADJUALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BINKA OR-27-001-009-002/18379
(Mahadevpali) 		2427001000NRG24010720230168486 01/07/2023 Hadu pande 2427001WL005698 Hadu pande 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844228 Mr. HADU PANDE UTKAL GRAMEEN BANK(607234)
27 BINKA OR-27-001-009-003/11342
(Mahadevpali) 		2427001000NRG24010720230168488 01/07/2023 SUBACHAN BHUE 2427001WL005698 SUBACHAN BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844217 Mr. SUBACHAN BHUE UTKAL GRAMEEN BANK(607234)
28 BINKA OR-27-001-009-003/16331
(Mahadevpali) 		2427001000NRG24010720230168489 01/07/2023 BANAMALI BHOI 2427001WL005698 BANAMALI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844204 BANAMALI BHOI STATE BANK OF INDIA(508548)
SubTotal 41475 41475
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001009_010723APB_FTO_302782 State Bank of India SBIN0003715 BINKA 4977
2 BINKA OR2427001009_010723APB_FTO_302782 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI 13272
3 BINKA OR2427001009_010723APB_FTO_302782 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 28203

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