Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:20 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001015_111223FTO_874484
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-27-001-015-002/2580958
(Silati) 		2427001000NRG24111220230299243 11/12/2023 JASHODA SAHU 2427001WL022657 JASHODA SAHU 00045 BARB0BINIKA 1185 1185 Processed 01/03/2024 1104030342 JASHODA SAHU ()
2 BINKA OR-27-001-015-002/2580959
(Silati) 		2427001000NRG24111220230299244 11/12/2023 SANATAN MAHALA 2427001WL022657 SANATAN MAHALA 00045 BARB0BINIKA 1185 1185 Processed 01/03/2024 1104030343 SANATAN MAHALA ()
SubTotal 2370 2370
3 BINKA OR-27-001-015-002/2580956
(Silati) 		2427001000NRG24111220230299241 11/12/2023 HIRALAL SETH 2427001WL022657 HIRALAL SETH 00354 PUNB0742400 1185 1185 Processed 29/02/2024 1104030345 HIRALAL SETH ()
SubTotal 1185 1185
4 BINKA OR-27-001-015-002/2580949
(Silati) 		2427001000NRG24111220230299234 11/12/2023 MANASI BUDEK 2427001WL022657 MANASI BUDEK 00415 SBIN0003715 1185 1185 Processed 29/02/2024 1104030347 MISS MANASI BUDEK ()
5 BINKA OR-27-001-015-002/2580950
(Silati) 		2427001000NRG24111220230299235 11/12/2023 AJIT KUMAR SAHU 2427001WL022657 AJIT KUMAR SAHU 00415 SBIN0003715 1185 1185 Processed 29/02/2024 1104030348 MRS AJIT KUMAR SAHU ()
6 BINKA OR-27-001-015-002/2580951
(Silati) 		2427001000NRG24111220230299236 11/12/2023 GOPAL SAHU 2427001WL022657 GOPAL SAHU 00415 SBIN0003715 1185 1185 Processed 29/02/2024 1104030353 MR GOPAL SAHU ()
7 BINKA OR-27-001-015-002/2580952
(Silati) 		2427001000NRG24111220230299237 11/12/2023 KSHEERA SAHU 2427001WL022657 KSHEERA SAHU 00415 SBIN0003715 1185 1185 Processed 29/02/2024 1104030350 MRS KSHEERA SAHU ()
8 BINKA OR-27-001-015-002/2580953
(Silati) 		2427001000NRG24111220230299238 11/12/2023 ABHINAYA SAHU 2427001WL022657 ABHINAYA SAHU 00415 SBIN0003715 1185 1185 Processed 29/02/2024 1104030349 MR ABHINAYA SAHU ()
9 BINKA OR-27-001-015-002/2580954
(Silati) 		2427001000NRG24111220230299239 11/12/2023 LAXMAN PADHAN 2427001WL022657 LAXMAN PADHAN 00415 SBIN0003715 1185 1185 Processed 29/02/2024 1104030346 SHRI LAXMAN PADHAN ()
10 BINKA OR-27-001-015-002/2580955
(Silati) 		2427001000NRG24111220230299240 11/12/2023 SATYANANDA SAHU 2427001WL022657 SATYANANDA SAHU 00415 SBIN0003715 1185 1185 Processed 29/02/2024 1104030352 MR SATYANANDA SAHU ()
11 BINKA OR-27-001-015-002/2580957
(Silati) 		2427001000NRG24111220230299242 11/12/2023 SUSHAMA SAHU 2427001WL022657 SUSHAMA SAHU 00415 SBIN0003715 1185 1185 Processed 29/02/2024 1104030351 MRS SUSHAMA SAHU ()
SubTotal 9480 9480
12 BINKA OR-27-001-015-002/17819
(Silati) 		2427001000NRG24111220230299227 11/12/2023 RAMACHANDRA BAGH 2427001WL022657 RAMACHANDRA BAGH 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1104030344 RAMACHANDRA BAGH ()
SubTotal 1185 1185
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001015_111223FTO_874484 Bank of Baroda BARB0BINIKA BINIKA 2370
2 BINKA OR2427001015_111223FTO_874484 Punjab National Bank PUNB0742400 BINIKA 1185
3 BINKA OR2427001015_111223FTO_874484 State Bank of India SBIN0003715 BINKA 9480
4 BINKA OR2427001015_111223FTO_874484 India Post Payments Bank IPOS0000001 BALANGIR 1185

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