Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:46 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001002_281123FTO_817707
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-27-001-002-004/191185305
(Bankighirdi) 		2427001000NRG24281120230280463 28/11/2023 Gita Bishi 2427001WL020916 Gita Bishi 00045 BARB0BINIKA 3318 3318 Processed 01/03/2024 1091121428 Gita Bishi ()
SubTotal 3318 3318
2 BINKA OR-27-001-002-004/191185325
(Bankighirdi) 		2427001000NRG24281120230280466 28/11/2023 Tilottama Budhek 2427001WL020916 Tilottama Budhek 00415 SBIN0003715 3318 3318 Processed 29/02/2024 1091121429 MRS TILOTTAMA BUDHEK ()
SubTotal 3318 3318
3 BINKA OR-27-001-002-004/191185305
(Bankighirdi) 		2427001000NRG24281120230280464 28/11/2023 Rinchi Bishi 2427001WL020916 Rinchi Bishi 00415 SBIN0009658 3318 3318 Processed 29/02/2024 1091121430 MS RINCHI BISHI ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001002_281123FTO_817707 Bank of Baroda BARB0BINIKA BINIKA 3318
2 BINKA OR2427001002_281123FTO_817707 State Bank of India SBIN0003715 BINKA 3318
3 BINKA OR2427001002_281123FTO_817707 State Bank of India SBIN0009658 SINGHJUBA 3318

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