Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:09 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001014_120523FTO_109113
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-27-001-014-004/18374
(Singhijuba) 		2427001000NRG24120520230051234 12/05/2023 CHITA RANJAN MISHRA 2427001WL001944 CHITA RANJAN MISHRA 00045 BARB0BINIKA 1422 1422 Processed 19/05/2023 1691971792 CHITA RANJAN MISHRA ()
SubTotal 1422 1422
2 BINKA OR-27-001-014-004/15601
(Singhijuba) 		2427001000NRG24120520230051220 12/05/2023 LINGARAJ CHHATRI 2427001WL001944 LINGARAJ CHHATRI 00415 SBIN0009658 1422 1422 Processed 19/05/2023 1691971790 MR LINGARAJ CHHANDA ()
3 BINKA OR-27-001-014-004/15617
(Singhijuba) 		2427001000NRG24120520230051222 12/05/2023 KALU PATRA 2427001WL001944 KALU PATRA 00415 SBIN0009658 1422 1422 Processed 19/05/2023 1691971791 MR KALU PATRA ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001014_120523FTO_109113 Bank of Baroda BARB0BINIKA BINIKA 1422
2 BINKA OR2427001014_120523FTO_109113 State Bank of India SBIN0009658 SINGHJUBA 2844

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