Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:07 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001003_041123FTO_723399
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-27-001-003-001/3631
(Baunsuni) 		2427001000NRG24041120230257289 04/11/2023 Parshurama naik 2427001WL017972 Parshurama naik 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7409763464 Parshurama naik ()
2 BINKA OR-27-001-003-001/3631
(Baunsuni) 		2427001000NRG24041120230257288 04/11/2023 Pradeep naik 2427001WL017972 Pradeep naik 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7409763463 Pradeep naik ()
3 BINKA OR-27-001-003-001/3900
(Baunsuni) 		2427001000NRG24041120230257292 04/11/2023 Chahala sandha 2427001WL017972 Chahala sandha 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7409763465 Chahala sandha ()
SubTotal 9954 9954
4 BINKA OR-27-001-003-001/16500
(Baunsuni) 		2427001000NRG24041120230257286 04/11/2023 Kunja bhue 2427001WL017972 Kunja bhue 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7409763467 MRS KUNJA BHUE ()
5 BINKA OR-27-001-003-001/3900
(Baunsuni) 		2427001000NRG24041120230257293 04/11/2023 Mukesha sandha 2427001WL017972 Mukesha sandha 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7409763466 SHRI MUKESH SANDHA ()
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001003_041123FTO_723399 Bank of Baroda BARB0BINIKA BINIKA 9954
2 BINKA OR2427001003_041123FTO_723399 State Bank of India SBIN0003715 BINKA 6636

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