Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:33:30 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001012_071223APB_FTO_859385
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-27-001-012-001/16285
(Sankara) 		2427001000NRG24071220230293726 07/12/2023 ARUN ROUT 2427001WL022141 ARUN ROUT 00045 BARB0BINIKA 474 474 Processed 01/03/2024 1107248339 ARUN ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
2 BINKA OR-27-001-012-001/12237
(Sankara) 		2427001000NRG24071220230293739 07/12/2023 SARASWATI JAGAT 2427001WL022142 SARASWATI JAGAT 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1107248337 MRS SARASWATI JAGAT STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-012-002/11453
(Sankara) 		2427001000NRG24061220230292621 07/12/2023 DropadiSandha 2427001WL022037 DropadiSandha 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1107248332 DROUPADI SHANDH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BINKA OR-27-001-012-002/11664
(Sankara) 		2427001000NRG24071220230293728 07/12/2023 Lalita GUDURIA 2427001WL022141 Lalita GUDURIA 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1107248336 LALITA GUDURIA STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-012-002/11673
(Sankara) 		2427001000NRG24071220230293730 07/12/2023 Kartika Sandha 2427001WL022141 Kartika Sandha 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1107248333 MS KARTTIK SANDH STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-012-002/11908
(Sankara) 		2427001000NRG24071220230293741 07/12/2023 Kanti Sahu 2427001WL022142 Kanti Sahu 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1107248335 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BINKA OR-27-001-012-002/16329
(Sankara) 		2427001000NRG24071220230293733 07/12/2023 BABITA MISHRA 2427001WL022141 BABITA MISHRA 00415 SBIN0003715 2370 2370 Processed 01/03/2024 1107248338 Mrs. BABITA MISHRA UTKAL GRAMEEN BANK(607234)
8 BINKA OR-27-001-012-002/16329
(Sankara) 		2427001000NRG24071220230293732 07/12/2023 RAMAKANTA MISHRA 2427001WL022141 RAMAKANTA MISHRA 00415 SBIN0003715 2370 2370 Processed 01/03/2024 1107248329 MR RAMAKANTA MISHRA STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-012-002/16330
(Sankara) 		2427001000NRG24071220230293734 07/12/2023 PRADEEP KUMAR MISHRA 2427001WL022141 PRADEEP KUMAR MISHRA 00415 SBIN0003715 2370 2370 Rejected 29/02/2024 1107248331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BINKA OR-27-001-012-002/19368
(Sankara) 		2427001000NRG24061220230292622 07/12/2023 Dayanidhi Kurkuria 2427001WL022037 Dayanidhi Kurkuria 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1107248334 MR DAYANIDHIKURKURIA KURKURIA STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-012-002/19368
(Sankara) 		2427001000NRG24061220230292623 07/12/2023 Rinki Kurkuria 2427001WL022037 Rinki Kurkuria 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1107248330 MRS RIKNI KURKURIA STATE BANK OF INDIA(508548)
SubTotal 30336 30336
12 BINKA OR-27-001-012-001/12237
(Sankara) 		2427001000NRG24071220230293738 07/12/2023 TASIL JAGAT 2427001WL022142 TASIL JAGAT 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107248328 TASIL JAGAT PUNJAB NATIONAL BANK(508568)
13 BINKA OR-27-001-012-001/16285
(Sankara) 		2427001000NRG24071220230293727 07/12/2023 SABITRI ROUT 2427001WL022141 SABITRI ROUT 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1107248340 SABITRI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
14 BINKA OR-27-001-012-002/11908
(Sankara) 		2427001000NRG24071220230293740 07/12/2023 Sarjan Sahu 2427001WL022142 Sarjan Sahu 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107248327 SARJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001012_071223APB_FTO_859385 Bank of Baroda BARB0BINIKA BINIKA 474
2 BINKA OR2427001012_071223APB_FTO_859385 State Bank of India SBIN0003715 BINKA 30336
3 BINKA OR2427001012_071223APB_FTO_859385 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 7110

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