Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:46 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001005_271023APB_FTO_692888
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-27-001-005-001/1403
(Charda) 		2427001000NRG24271020230248785 27/10/2023 DURJYODHAN BARIK 2427001WL016638 DURJYODHAN BARIK 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7388702418 DURJODHAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 BINKA OR-27-001-005-001/1284
(Charda) 		2427001000NRG24271020230248784 27/10/2023 TAPASWANI BARIK 2427001WL016638 TAPASWANI BARIK 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7388702416 TAPASWINI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BINKA OR-27-001-005-002/16196
(Charda) 		2427001000NRG24271020230248787 27/10/2023 Prakash Mahakur 2427001WL016638 Prakash Mahakur 00415 SBIN0003715 948 948 Processed 11/11/2023 7388702419 MR PRAKASH MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 BINKA OR-27-001-005-002/16974
(Charda) 		2427001000NRG24271020230248788 27/10/2023 BISHORI HATI 2427001WL016638 BISHORI HATI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388702417 Ms. BISHORI HATI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001005_271023APB_FTO_692888 Bank of Baroda BARB0BINIKA BINIKA 3318
2 BINKA OR2427001005_271023APB_FTO_692888 State Bank of India SBIN0003715 BINKA 4266
3 BINKA OR2427001005_271023APB_FTO_692888 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 1659

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