Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:47:08 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001002_181023APB_FTO_659170

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-27-001-002-002/18723 (Bankighirdi)

2427001000NRG24181020230239229

18/10/2023

NAMITA SAHU

2427001WL015384

NAMITA SAHU

00415

SBIN0009658

2370

2370

Processed

10/11/2023

7265177460

MRS NAMITA SAHU

STATE BANK OF INDIA(508548)

2

BINKA

OR-27-001-002-006/17733 (Bankighirdi)

2427001000NRG24181020230239231

18/10/2023

SUBASINI RANA

2427001WL015384

SUBASINI RANA

00415

SBIN0009658

2133

2133

Processed

10/11/2023

7265177462

MRS SUBHASINI RANA

STATE BANK OF INDIA(508548)

3

BINKA

OR-27-001-002-006/17733 (Bankighirdi)

2427001000NRG24181020230239230

18/10/2023

Thikadar rana

2427001WL015384

Thikadar rana

00415

SBIN0009658

2133

2133

Processed

10/11/2023

7265177461

MR THIKADAR RANA

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINKA	OR2427001002_181023APB_FTO_659170	State Bank of India	SBIN0009658	SINGHJUBA	6636

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