Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:24:00 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001006_111223APB_FTO_874879
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-27-001-006-008/1839818884
(Jullunda) 		2427001000NRG24111220230298583 11/12/2023 Machhindra bag 2427001WL022588 Machhindra bag 00032 UTIB0001712 3081 3081 Processed 01/03/2024 1104098026 MACHINDRA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
2 BINKA OR-27-001-006-001/14044
(Jullunda) 		2427001000NRG24111220230299300 11/12/2023 SUKRUBARI PADHAN 2427001WL022662 SUKRUBARI PADHAN 00045 BARB0BINIKA 3318 3318 Processed 29/02/2024 1104098025 MRS SUKRABARI PADHAN STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-006-001/14065
(Jullunda) 		2427001000NRG24111220230298574 11/12/2023 BHIMA SWAIN 2427001WL022587 BHIMA SWAIN 00045 BARB0BINIKA 3081 3081 Processed 01/03/2024 1104098027 BHIMA SWIAN BANK OF BARODA(606985)
4 BINKA OR-27-001-006-001/18457
(Jullunda) 		2427001000NRG24111220230299306 11/12/2023 alekha tandi 2427001WL022663 alekha tandi 00045 BARB0BINIKA 948 948 Processed 01/03/2024 1104098024 ALEKHA TANDI BANK OF BARODA(606985)
SubTotal 7347 7347
5 BINKA OR-27-001-006-001/1839818887
(Jullunda) 		2427001000NRG24111220230299294 11/12/2023 Rajib das 2427001WL022661 Rajib das 00165 IBKL0001900 3318 3318 Processed 29/02/2024 1104098030 RAJIB DASH IDBI BANK(607095)
SubTotal 3318 3318
6 BINKA OR-27-001-006-001/1839818859
(Jullunda) 		2427001000NRG24111220230299301 11/12/2023 Padma padhan 2427001WL022662 Padma padhan 00415 SBIN0003089 3318 3318 Processed 29/02/2024 1104098017 MRS PADMA PADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 BINKA OR-27-001-006-001/13984
(Jullunda) 		2427001000NRG24111220230299292 11/12/2023 BILASINI BAG 2427001WL022661 BILASINI BAG 00415 SBIN0008875 3318 3318 Processed 29/02/2024 1104098009 MRS BILASINI BAG STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-006-001/14004
(Jullunda) 		2427001000NRG24111220230299299 11/12/2023 BEDAMATI HARIPAL 2427001WL022662 BEDAMATI HARIPAL 00415 SBIN0008875 3318 3318 Processed 01/03/2024 1104098020 BEDA HARIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 BINKA OR-27-001-006-001/14065
(Jullunda) 		2427001000NRG24111220230298575 11/12/2023 RANJAN SWAIN 2427001WL022587 RANJAN SWAIN 00415 SBIN0008875 3081 3081 Processed 29/02/2024 1104098011 MR RANJAN SWAIN STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-006-001/1839818881
(Jullunda) 		2427001000NRG24111220230299302 11/12/2023 Phasuam appa rao 2427001WL022662 Phasuam appa rao 00415 SBIN0008875 3318 3318 Processed 29/02/2024 1104098032 MR APPA RAO PHASUAM STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-006-001/1839818884
(Jullunda) 		2427001000NRG24111220230299293 11/12/2023 SUSHANTA KUMAR PADHAN 2427001WL022661 SUSHANTA KUMAR PADHAN 00415 SBIN0008875 3318 3318 Processed 29/02/2024 1104098031 SUSHANTA KUMAR PADHAN IDBI BANK(607095)
12 BINKA OR-27-001-006-001/1839818890
(Jullunda) 		2427001000NRG24111220230298576 11/12/2023 Mahima haripal 2427001WL022587 Mahima haripal 00415 SBIN0008875 3081 3081 Processed 01/03/2024 1104098022 MAHIMA HARIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BINKA OR-27-001-006-001/1839818908
(Jullunda) 		2427001000NRG24111220230299305 11/12/2023 Rohit matari 2427001WL022663 Rohit matari 00415 SBIN0008875 3318 3318 Processed 01/03/2024 1104098023 ROHIT MATARE UNION BANK OF INDIA(508500)
14 BINKA OR-27-001-006-001/1839818916
(Jullunda) 		2427001000NRG24111220230299303 11/12/2023 Surendra swain 2427001WL022662 Surendra swain 00415 SBIN0008875 3318 3318 Processed 29/02/2024 1104098015 MR SURENDRA SWAIN STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-006-001/1839818923
(Jullunda) 		2427001000NRG24111220230299304 11/12/2023 Bhagyasri padhan 2427001WL022662 Bhagyasri padhan 00415 SBIN0008875 3318 3318 Processed 29/02/2024 1104098019 MRS BHAGYASRI PADHAN STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-006-001/18717
(Jullunda) 		2427001000NRG24111220230299296 11/12/2023 JAYANTI PADHAN 2427001WL022661 JAYANTI PADHAN 00415 SBIN0008875 3318 3318 Processed 29/02/2024 1104098018 MRS JAYANTI PADHAN STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-006-007/18648
(Jullunda) 		2427001000NRG24111220230298581 11/12/2023 SADANANDA MEHER 2427001WL022588 SADANANDA MEHER 00415 SBIN0008875 1185 1185 Processed 01/03/2024 1104098028 SADANANDA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
18 BINKA OR-27-001-006-008/13622
(Jullunda) 		2427001000NRG24111220230298577 11/12/2023 URKULI PUTEL 2427001WL022587 URKULI PUTEL 00415 SBIN0008875 3081 3081 Processed 01/03/2024 1104098016 URKULI PUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BINKA OR-27-001-006-008/13688
(Jullunda) 		2427001000NRG24111220230298578 11/12/2023 PARA PUTEL 2427001WL022587 PARA PUTEL 00415 SBIN0008875 3081 3081 Processed 01/03/2024 1104098029 PARA PUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BINKA OR-27-001-006-008/13723
(Jullunda) 		2427001000NRG24111220230298582 11/12/2023 Supar fine sandha 2427001WL022588 Supar fine sandha 00415 SBIN0008875 3081 3081 Processed 01/03/2024 1104098021 SUPAR FINE SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BINKA OR-27-001-006-008/1839818796
(Jullunda) 		2427001000NRG24111220230298579 11/12/2023 Tilottama hati 2427001WL022587 Tilottama hati 00415 SBIN0008875 3081 3081 Processed 01/03/2024 1104098010 TILOTTAMA HATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BINKA OR-27-001-006-008/1839818875
(Jullunda) 		2427001000NRG24111220230299297 11/12/2023 Prahallad deep 2427001WL022661 Prahallad deep 00415 SBIN0008875 3318 3318 Processed 01/03/2024 1104098013 PRAHALLAD DEEP BANK OF BARODA(606985)
23 BINKA OR-27-001-006-008/18723
(Jullunda) 		2427001000NRG24111220230298580 11/12/2023 Pradeep nag 2427001WL022587 Pradeep nag 00415 SBIN0008875 3081 3081 Processed 01/03/2024 1104098014 PRADEEP NAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 BINKA OR-27-001-006-008/18724
(Jullunda) 		2427001000NRG24111220230299308 11/12/2023 SRIHARI NAG 2427001WL022663 SRIHARI NAG 00415 SBIN0008875 2607 2607 Processed 01/03/2024 1104098008 SRIHARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55221 55221
25 BINKA OR-27-001-006-001/18550
(Jullunda) 		2427001000NRG24111220230299307 11/12/2023 ROHIT HARIPAL 2427001WL022663 ROHIT HARIPAL 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1104098012 MR ROHIT HARIPAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001006_111223APB_FTO_874879 AXIS BANK UTIB0001712 SONEPUR 3081
2 BINKA OR2427001006_111223APB_FTO_874879 Bank of Baroda BARB0BINIKA BINIKA 7347
3 BINKA OR2427001006_111223APB_FTO_874879 IDBI Bank IBKL0001900 DUNGURIPALI 3318
4 BINKA OR2427001006_111223APB_FTO_874879 State Bank of India SBIN0003089 DUNGURIPALI ADB 3318
5 BINKA OR2427001006_111223APB_FTO_874879 State Bank of India SBIN0008875 GAJABANDH SAB 55221
6 BINKA OR2427001006_111223APB_FTO_874879 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 3318

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