Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:44 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001007_030124APB_FTO_967394
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-27-001-007-004/18878
(Kaintara) 		2427001000NRG24030120240332299 03/01/2024 BINIDINI SA 2427001WL025948 BINIDINI SA 00176 IDIB000S194 1185 1185 Processed 09/03/2024 1556324889 Mrs. BINIDINI SA INDIAN BANK(607105)
2 BINKA OR-27-001-007-004/18878
(Kaintara) 		2427001000NRG24030120240332298 03/01/2024 BUDHIA SA 2427001WL025948 BUDHIA SA 00176 IDIB000S194 1185 1185 Processed 09/03/2024 1556324890 Mr. BUDHIA SA INDIAN BANK(607105)
SubTotal 2370 2370
3 BINKA OR-27-001-007-002/1934505
(Kaintara) 		2427001000NRG24030120240332300 03/01/2024 MADHABA NAIK 2427001WL025949 MADHABA NAIK 00415 SBIN0003715 1185 1185 Processed 09/03/2024 1556324887 MR MADHABA NAIK STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-007-002/1934505
(Kaintara) 		2427001000NRG24030120240332301 03/01/2024 SABYA NAIK 2427001WL025949 SABYA NAIK 00415 SBIN0003715 1185 1185 Processed 09/03/2024 1556324888 MRS SABYA NAIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001007_030124APB_FTO_967394 Indian Bank IDIB000S194 SONEPUR 2370
2 BINKA OR2427001007_030124APB_FTO_967394 State Bank of India SBIN0003715 BINKA 2370

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