Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:08 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001007_011123APB_FTO_712866
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-27-001-007-001/18725
(Kaintara) 		2427001000NRG24011120230254901 01/11/2023 HADU BAGARTI 2427001WL017551 HADU BAGARTI 00045 BARB0BINIKA 3081 3081 Processed 11/11/2023 7386792853 MR HATU BAGARTTI STATE BANK OF INDIA(508548)
2 BINKA OR-27-001-007-001/18725
(Kaintara) 		2427001000NRG24011120230254902 01/11/2023 KISHORI BAGARTI 2427001WL017551 KISHORI BAGARTI 00045 BARB0BINIKA 3081 3081 Processed 11/11/2023 7386792854 KISHORI BAGARTTI BANK OF BARODA(606985)
3 BINKA OR-27-001-007-002/18716
(Kaintara) 		2427001000NRG24011120230254888 01/11/2023 SAROJ KUMAR SAHU 2427001WL017550 SAROJ KUMAR SAHU 00045 BARB0BINIKA 2844 2844 Processed 11/11/2023 7386792856 Mr. Saroj Sahu INDIAN BANK(607105)
4 BINKA OR-27-001-007-002/1934477
(Kaintara) 		2427001000NRG24011120230254927 01/11/2023 PRADEEP BAGARTTI 2427001WL017554 PRADEEP BAGARTTI 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7386792857 PRADIP BAGARTTI BANK OF BARODA(606985)
5 BINKA OR-27-001-007-002/1934477
(Kaintara) 		2427001000NRG24011120230254928 01/11/2023 TILLOTAMA BAGARTTI 2427001WL017554 TILLOTAMA BAGARTTI 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7386792855 TILOTTAMA BAGARTTI BANK OF BARODA(606985)
6 BINKA OR-27-001-007-002/9977
(Kaintara) 		2427001000NRG24011120230254914 01/11/2023 SUBARNA BAGARTTI 2427001WL017552 SUBARNA BAGARTTI 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7386792858 SUBARNA BAGARTTI BANK OF BARODA(606985)
7 BINKA OR-27-001-007-003/1934488
(Kaintara) 		2427001000NRG24011120230254931 01/11/2023 SURATHA MUNDA 2427001WL017554 SURATHA MUNDA 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7386792859 SURATH MUNDA BANK OF BARODA(606985)
SubTotal 22278 22278
8 BINKA OR-27-001-007-001/16013
(Kaintara) 		2427001000NRG24011120230254898 01/11/2023 Bikram Barik 2427001WL017551 Bikram Barik 00176 IDIB000S194 3081 3081 Processed 11/11/2023 7386792862 BIKRAM BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BINKA OR-27-001-007-001/16155
(Kaintara) 		2427001000NRG24011120230254900 01/11/2023 JAYANTI TANDIA 2427001WL017551 JAYANTI TANDIA 00176 IDIB000S194 3081 3081 Processed 11/11/2023 7386792865 Mrs. JAYANTI TANDIA INDIAN BANK(607105)
10 BINKA OR-27-001-007-002/9782
(Kaintara) 		2427001000NRG24011120230254910 01/11/2023 LABITA THAPA 2427001WL017552 LABITA THAPA 00176 IDIB000S194 3318 3318 Processed 11/11/2023 7386792869 Mrs. LABITA THAPA INDIAN BANK(607105)
11 BINKA OR-27-001-007-002/9794
(Kaintara) 		2427001000NRG24011120230254912 01/11/2023 LUBHA THAPA 2427001WL017552 LUBHA THAPA 00176 IDIB000S194 3318 3318 Processed 11/11/2023 7386792866 Mrs. LUBHA THAPA INDIAN BANK(607105)
12 BINKA OR-27-001-007-004/18878
(Kaintara) 		2427001000NRG24011120230254893 01/11/2023 BINIDINI SA 2427001WL017550 BINIDINI SA 00176 IDIB000S194 3081 3081 Processed 11/11/2023 7386792868 Mrs. BINIDINI SA INDIAN BANK(607105)
13 BINKA OR-27-001-007-004/18878
(Kaintara) 		2427001000NRG24011120230254892 01/11/2023 BUDHIA SA 2427001WL017550 BUDHIA SA 00176 IDIB000S194 3081 3081 Processed 11/11/2023 7386792867 Mr. BUDHIA SA INDIAN BANK(607105)
14 BINKA OR-27-001-007-004/18890
(Kaintara) 		2427001000NRG24011120230254906 01/11/2023 NURA PADHAN 2427001WL017551 NURA PADHAN 00176 IDIB000S194 3081 3081 Processed 11/11/2023 7386792860 Mrs. NURA PADHAN INDIAN BANK(607105)
15 BINKA OR-27-001-007-004/18892
(Kaintara) 		2427001000NRG24011120230254894 01/11/2023 NEPURA DANDSENA 2427001WL017550 NEPURA DANDSENA 00176 IDIB000S194 3318 3318 Processed 11/11/2023 7386792864 Mrs. NEPUR DANDSENA INDIAN BANK(607105)
16 BINKA OR-27-001-007-004/18892
(Kaintara) 		2427001000NRG24011120230254895 01/11/2023 RAIBARI DANDASENA 2427001WL017550 RAIBARI DANDASENA 00176 IDIB000S194 3318 3318 Processed 11/11/2023 7386792861 Mrs. RAIBARI DANDASENA INDIAN BANK(607105)
17 BINKA OR-27-001-007-004/1934475
(Kaintara) 		2427001000NRG24011120230254897 01/11/2023 ANTARYAMI KAANAR 2427001WL017550 ANTARYAMI KAANAR 00176 IDIB000S194 474 474 Processed 11/11/2023 7386792870 Mr. Antaryami Kaanra KAANRA INDIAN BANK(607105)
18 BINKA OR-27-001-007-004/1934475
(Kaintara) 		2427001000NRG24011120230254896 01/11/2023 BANITA KUMUR 2427001WL017550 BANITA KUMUR 00176 IDIB000S194 474 474 Processed 11/11/2023 7386792863 Mrs. BANITA KUMURA INDIAN BANK(607105)
SubTotal 29625 29625
19 BINKA OR-27-001-007-001/16078
(Kaintara) 		2427001000NRG24011120230254887 01/11/2023 KABITA NAIK 2427001WL017550 KABITA NAIK 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7386792846 KABITA NAIK BANK OF BARODA(606985)
20 BINKA OR-27-001-007-001/16155
(Kaintara) 		2427001000NRG24011120230254899 01/11/2023 Jayanarayan Tandia 2427001WL017551 Jayanarayan Tandia 00415 SBIN0003715 3081 3081 Processed 11/11/2023 7386792871 Mr. Jayanarayan Tandia TANDIA INDIAN BANK(607105)
21 BINKA OR-27-001-007-002/18716
(Kaintara) 		2427001000NRG24011120230254889 01/11/2023 KUNI SAHU 2427001WL017550 KUNI SAHU 00415 SBIN0003715 2844 2844 Processed 11/11/2023 7386792842 MRS KUNI SAHU STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-007-002/18718
(Kaintara) 		2427001000NRG24011120230254907 01/11/2023 JUDHISHTHIR DANDASENA 2427001WL017552 JUDHISHTHIR DANDASENA 00415 SBIN0003715 3081 3081 Processed 11/11/2023 7386792845 JUDHISHTHIR DANDASENA STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-007-002/18718
(Kaintara) 		2427001000NRG24011120230254908 01/11/2023 PRAMILA DANDASENA 2427001WL017552 PRAMILA DANDASENA 00415 SBIN0003715 3081 3081 Processed 11/11/2023 7386792841 Mrs. PRAMILA DANDASENA INDIAN BANK(607105)
24 BINKA OR-27-001-007-002/1934505
(Kaintara) 		2427001000NRG24011120230254904 01/11/2023 SABYA NAIK 2427001WL017551 SABYA NAIK 00415 SBIN0003715 3081 3081 Processed 11/11/2023 7386792852 MRS SABYA NAIK STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-007-002/9782
(Kaintara) 		2427001000NRG24011120230254909 01/11/2023 ASHOKA THAPA 2427001WL017552 ASHOKA THAPA 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7386792844 MR ASHOK THAPA STATE BANK OF INDIA(508548)
26 BINKA OR-27-001-007-002/9794
(Kaintara) 		2427001000NRG24011120230254911 01/11/2023 Purnachandra Thapa 2427001WL017552 Purnachandra Thapa 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7386792873 MR PURNA CHANDRA THAPA STATE BANK OF INDIA(508548)
27 BINKA OR-27-001-007-002/9977
(Kaintara) 		2427001000NRG24011120230254913 01/11/2023 SURES BAGARTTI 2427001WL017552 SURES BAGARTTI 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7386792839 MR SURES BAGARTTI STATE BANK OF INDIA(508548)
28 BINKA OR-27-001-007-003/17614
(Kaintara) 		2427001000NRG24011120230254915 01/11/2023 surendra bhoi 2427001WL017552 surendra bhoi 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7386792840 SURENDRA BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
29 BINKA OR-27-001-007-003/17616
(Kaintara) 		2427001000NRG24011120230254916 01/11/2023 Trayambak Bhoi 2427001WL017552 Trayambak Bhoi 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7386792872 TRAYAMBAK BHOI STATE BANK OF INDIA(508548)
30 BINKA OR-27-001-007-003/1934481
(Kaintara) 		2427001000NRG24011120230254929 01/11/2023 RATANA KUMAR TANDIA 2427001WL017554 RATANA KUMAR TANDIA 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7386792838 RATAN KUMAR TANDIA STATE BANK OF INDIA(508548)
31 BINKA OR-27-001-007-003/1934481
(Kaintara) 		2427001000NRG24011120230254930 01/11/2023 RINA TANDIA 2427001WL017554 RINA TANDIA 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7386792850 MRS RINA TANDI STATE BANK OF INDIA(508548)
32 BINKA OR-27-001-007-003/1934488
(Kaintara) 		2427001000NRG24011120230254932 01/11/2023 SANTI MUNDA 2427001WL017554 SANTI MUNDA 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7386792851 MRS SANTI MUNDA STATE BANK OF INDIA(508548)
33 BINKA OR-27-001-007-004/18826
(Kaintara) 		2427001000NRG24011120230254905 01/11/2023 MANOJ SA 2427001WL017551 MANOJ SA 00415 SBIN0003715 3081 3081 Processed 11/11/2023 7386792843 Mr. MANOJ SA UTKAL GRAMEEN BANK(607234)
34 BINKA OR-27-001-007-004/1934491
(Kaintara) 		2427001000NRG24011120230254917 01/11/2023 PHULTULI SA 2427001WL017552 PHULTULI SA 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7386792848 MRS PHULTULI SA STATE BANK OF INDIA(508548)
35 BINKA OR-27-001-007-004/1934492
(Kaintara) 		2427001000NRG24011120230254933 01/11/2023 URMILA SA 2427001WL017554 URMILA SA 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7386792849 MRS URMILA SA STATE BANK OF INDIA(508548)
SubTotal 54747 54747
36 BINKA OR-27-001-007-002/9898
(Kaintara) 		2427001000NRG24011120230254890 01/11/2023 PANCHANAN GURU 2427001WL017550 PANCHANAN GURU 00415 SBIN0008875 3318 3318 Processed 11/11/2023 7386792847 PANCHANAN GURU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 109968 109968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001007_011123APB_FTO_712866 Bank of Baroda BARB0BINIKA BINIKA 22278
2 BINKA OR2427001007_011123APB_FTO_712866 Indian Bank IDIB000S194 SONEPUR 29625
3 BINKA OR2427001007_011123APB_FTO_712866 State Bank of India SBIN0003715 BINKA 54747
4 BINKA OR2427001007_011123APB_FTO_712866 State Bank of India SBIN0008875 GAJABANDH SAB 3318

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