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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:19 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001007_140923APB_FTO_528025
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-27-001-007-004/17786
(Kaintara) 		2427001000NRG24140920230201321 14/09/2023 SANJUKTA BISHI 2427001WL009397 SANJUKTA BISHI 00176 IDIB000S194 237 237 Processed 09/11/2023 7263250849 Mrs. SANJUKTA BISHI INDIAN BANK(607105)
2 BINKA OR-27-001-007-004/18838
(Kaintara) 		2427001000NRG24140920230201322 14/09/2023 Niladri sa 2427001WL009397 Niladri sa 00176 IDIB000S194 237 237 Processed 09/11/2023 7263250848 Mr. NILADRI SA INDIAN BANK(607105)
3 BINKA OR-27-001-007-004/18838
(Kaintara) 		2427001000NRG24140920230201323 14/09/2023 SHANTI SA 2427001WL009397 SHANTI SA 00176 IDIB000S194 237 237 Processed 09/11/2023 7263250851 Mrs. SHANTI SA INDIAN BANK(607105)
4 BINKA OR-27-001-007-004/18861
(Kaintara) 		2427001000NRG24140920230201327 14/09/2023 DAUPADI SA 2427001WL009398 DAUPADI SA 00176 IDIB000S194 237 237 Processed 09/11/2023 7263250852 Mrs. DAUPADI SA INDIAN BANK(607105)
5 BINKA OR-27-001-007-004/18861
(Kaintara) 		2427001000NRG24140920230201326 14/09/2023 HADU SA 2427001WL009398 HADU SA 00176 IDIB000S194 237 237 Processed 09/11/2023 7263250846 Mr. HADU SA INDIAN BANK(607105)
6 BINKA OR-27-001-007-004/18881
(Kaintara) 		2427001000NRG24140920230201328 14/09/2023 PADMINI SA 2427001WL009398 PADMINI SA 00176 IDIB000S194 237 237 Processed 10/11/2023 7263250854 MRS PADMINI SA STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-007-004/19001
(Kaintara) 		2427001000NRG24140920230201330 14/09/2023 KALYANI DEEP 2427001WL009398 KALYANI DEEP 00176 IDIB000S194 237 237 Processed 09/11/2023 7263250853 Mrs. KALYANI DEEP INDIAN BANK(607105)
8 BINKA OR-27-001-007-004/19001
(Kaintara) 		2427001000NRG24140920230201329 14/09/2023 PRASANNA DEEP 2427001WL009398 PRASANNA DEEP 00176 IDIB000S194 237 237 Processed 09/11/2023 7263250850 Mr. PRASHANNA DEEP INDIAN BANK(607105)
SubTotal 1896 1896
9 BINKA OR-27-001-007-003/17610
(Kaintara) 		2427001000NRG24140920230201316 14/09/2023 CHAKANAYANA NAYAK 2427001WL009397 CHAKANAYANA NAYAK 00354 PUNB0742400 237 237 Processed 09/11/2023 7263250855 Mr. CHAKA NAYAN NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
10 BINKA OR-27-001-007-004/17773
(Kaintara) 		2427001000NRG24140920230201319 14/09/2023 Rajani Bhue 2427001WL009397 Rajani Bhue 00415 SBIN0003715 237 237 Processed 09/11/2023 7263250845 Mrs. RAJANI BHUE INDIAN BANK(607105)
SubTotal 237 237
11 BINKA OR-27-001-007-004/18916
(Kaintara) 		2427001000NRG24140920230201325 14/09/2023 KABITA SA 2427001WL009397 KABITA SA 00468 UBIN0561151 237 237 Processed 09/11/2023 7263250847 KABITA SA UNION BANK OF INDIA(508500)
SubTotal 237 237
12 BINKA OR-27-001-007-004/17773
(Kaintara) 		2427001000NRG24140920230201318 14/09/2023 TAPANA BHUE 2427001WL009397 TAPANA BHUE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263250844 Mr. TAPANA BHUE UTKAL GRAMEEN BANK(607234)
13 BINKA OR-27-001-007-004/17786
(Kaintara) 		2427001000NRG24140920230201320 14/09/2023 DASARATHA BISHI 2427001WL009397 DASARATHA BISHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263250843 Mr. DASHARATH BISHI INDIAN BANK(607105)
14 BINKA OR-27-001-007-004/18916
(Kaintara) 		2427001000NRG24140920230201324 14/09/2023 BRAJA SA 2427001WL009397 BRAJA SA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263250856 Mr. BRAJA SA UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001007_140923APB_FTO_528025 Indian Bank IDIB000S194 SONEPUR 1896
2 BINKA OR2427001007_140923APB_FTO_528025 Punjab National Bank PUNB0742400 BINIKA 237
3 BINKA OR2427001007_140923APB_FTO_528025 State Bank of India SBIN0003715 BINKA 237
4 BINKA OR2427001007_140923APB_FTO_528025 Union Bank of India UBIN0561151 SONEPUR 237
5 BINKA OR2427001007_140923APB_FTO_528025 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 474
6 BINKA OR2427001007_140923APB_FTO_528025 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, MAHADEVPALI 237

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