Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:59 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001014_061023APB_FTO_609582
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-27-001-014-004/15800
(Singhijuba) 		2427001000NRG24061020230226680 06/10/2023 LINGA RAJ BABU 2427001WL013600 LINGA RAJ BABU 00415 SBIN0009658 1422 1422 Processed 10/11/2023 7328732137 Mr. LINGARAJ BABU UTKAL GRAMEEN BANK(607234)
2 BINKA OR-27-001-014-007/14652
(Singhijuba) 		2427001000NRG24061020230226681 06/10/2023 BIPIN BIHARI MISHARA 2427001WL013600 BIPIN BIHARI MISHARA 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7328732135 MISHRA BIAHRI BIPIN STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-014-007/14652
(Singhijuba) 		2427001000NRG24061020230226683 06/10/2023 Subrat kumar Mishara 2427001WL013600 Subrat kumar Mishara 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7328732136 MR SUBRAT KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 BINKA OR-27-001-014-007/14652
(Singhijuba) 		2427001000NRG24061020230226682 06/10/2023 SUBASHINI MISHRA 2427001WL013600 SUBASHINI MISHRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7328732134 SUBASHINI MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001014_061023APB_FTO_609582 State Bank of India SBIN0009658 SINGHJUBA 4740
2 BINKA OR2427001014_061023APB_FTO_609582 India Post Payments Bank IPOS0000001 SONEPUR 1659

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