Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:22 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001003_050623APB_FTO_197532
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-27-001-003-001/16255
(Baunsuni) 		2427001000NRG24050620230112423 05/06/2023 SUBASH CHANDRA SETH 2427001WL004045 SUBASH CHANDRA SETH 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2398362015 SUBASHACHANDRA SETH BANK OF BARODA(606985)
2 BINKA OR-27-001-003-001/16257
(Baunsuni) 		2427001000NRG24050620230112425 05/06/2023 Bisakha Meher 2427001WL004045 Bisakha Meher 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2398362023 BISHAKHA MEHER BANK OF BARODA(606985)
3 BINKA OR-27-001-003-001/16364
(Baunsuni) 		2427001000NRG24050620230112429 05/06/2023 SUSHAMA MAHALA 2427001WL004045 SUSHAMA MAHALA 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2398362022 SUSHMA MAHALA BANK OF BARODA(606985)
4 BINKA OR-27-001-003-001/16517
(Baunsuni) 		2427001000NRG24050620230112433 05/06/2023 JANAKI MEHER 2427001WL004045 JANAKI MEHER 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2398362021 JANAKI MEHER BANK OF BARODA(606985)
5 BINKA OR-27-001-003-001/3674
(Baunsuni) 		2427001000NRG24050620230112436 05/06/2023 HARABATI MEHER 2427001WL004045 HARABATI MEHER 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2398362020 HARABATI MEHER BANK OF BARODA(606985)
6 BINKA OR-27-001-003-001/3674
(Baunsuni) 		2427001000NRG24050620230112435 05/06/2023 TIKINU MEHER 2427001WL004045 TIKINU MEHER 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2398362019 TIKUNU MEHER BANK OF BARODA(606985)
7 BINKA OR-27-001-003-001/3743
(Baunsuni) 		2427001000NRG24050620230112438 05/06/2023 Sarojini Sa 2427001WL004045 Sarojini Sa 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2398362017 SAROJINI SA BANK OF BARODA(606985)
8 BINKA OR-27-001-003-001/3744
(Baunsuni) 		2427001000NRG24050620230112439 05/06/2023 SUSHIL PANDE 2427001WL004045 SUSHIL PANDE 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2398362016 SUSHIL PANDE BANK OF BARODA(606985)
9 BINKA OR-27-001-003-001/3748
(Baunsuni) 		2427001000NRG24050620230112440 05/06/2023 DHARANI SA 2427001WL004045 DHARANI SA 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2398362018 DHARANI SA BANK OF BARODA(606985)
10 BINKA OR-27-001-003-001/3847
(Baunsuni) 		2427001000NRG24050620230112443 05/06/2023 Jashobanti naik 2427001WL004045 Jashobanti naik 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2398362024 Jashobanti Naik BANK OF BARODA(606985)
11 BINKA OR-27-001-003-001/3866
(Baunsuni) 		2427001000NRG24050620230112445 05/06/2023 SANTOSH BARIK 2427001WL004045 SANTOSH BARIK 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2398362013 SANTOSH BARIK BANK OF BARODA(606985)
12 BINKA OR-27-001-003-001/3878
(Baunsuni) 		2427001000NRG24050620230112447 05/06/2023 RAJESH BAGARTI 2427001WL004045 RAJESH BAGARTI 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2398362014 Mr. RAJESH BAGARTI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
13 BINKA OR-27-001-003-001/16252
(Baunsuni) 		2427001000NRG24050620230112422 05/06/2023 SURUBABU SA 2427001WL004045 SURUBABU SA 00354 PUNB0742400 1659 1659 Processed 10/06/2023 2398362025 SURUBABU SA SO MAHADEB SA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
14 BINKA OR-27-001-003-001/16299
(Baunsuni) 		2427001000NRG24050620230112426 05/06/2023 DILLIP MEHER 2427001WL004045 DILLIP MEHER 00415 SBIN0003715 1659 1659 Processed 10/06/2023 2398362003 DILLIP MEHER STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-003-001/16299
(Baunsuni) 		2427001000NRG24050620230112427 05/06/2023 TULA MEHER 2427001WL004045 TULA MEHER 00415 SBIN0003715 1659 1659 Processed 10/06/2023 2398362002 MRS TULA MEHER STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-003-001/16364
(Baunsuni) 		2427001000NRG24050620230112428 05/06/2023 PRADEEP MAHALA 2427001WL004045 PRADEEP MAHALA 00415 SBIN0003715 1659 1659 Processed 10/06/2023 2398362006 MR PRADIP MAHALA STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-003-001/16382
(Baunsuni) 		2427001000NRG24050620230112430 05/06/2023 SAHADEB SETH 2427001WL004045 SAHADEB SETH 00415 SBIN0003715 1659 1659 Processed 10/06/2023 2398362010 MR SAHADEB SETH STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-003-001/16382
(Baunsuni) 		2427001000NRG24050620230112431 05/06/2023 SUBHA SETH 2427001WL004045 SUBHA SETH 00415 SBIN0003715 1659 1659 Processed 10/06/2023 2398362009 MRS SHUBHA SETH STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-003-001/16517
(Baunsuni) 		2427001000NRG24050620230112432 05/06/2023 KRUSHNACHANDRA MEHER 2427001WL004045 KRUSHNACHANDRA MEHER 00415 SBIN0003715 1659 1659 Processed 10/06/2023 2398362001 MR KRUSHNACHANDRA MEHER STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-003-001/3853
(Baunsuni) 		2427001000NRG24050620230112444 05/06/2023 Surunani Podha 2427001WL004045 Surunani Podha 00415 SBIN0003715 1659 1659 Processed 10/06/2023 2398362012 MRS SURUNANI PODHA STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-003-001/3866
(Baunsuni) 		2427001000NRG24050620230112446 05/06/2023 BANESWARI BARIK 2427001WL004045 BANESWARI BARIK 00415 SBIN0003715 1659 1659 Processed 10/06/2023 2398362007 MRS BANASWARI BARIK STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-003-001/3916
(Baunsuni) 		2427001000NRG24050620230112449 05/06/2023 AKSHAY SA 2427001WL004045 AKSHAY SA 00415 SBIN0003715 1659 1659 Processed 10/06/2023 2398362005 MR AKSHAY SA STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-003-001/3933
(Baunsuni) 		2427001000NRG24050620230112452 05/06/2023 Kumadini Bariha 2427001WL004045 Kumadini Bariha 00415 SBIN0003715 1659 1659 Processed 10/06/2023 2398362011 MRS KUMUDUNI BARIHA STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-003-001/4059
(Baunsuni) 		2427001000NRG24050620230112457 05/06/2023 SOUMITRI SA 2427001WL004045 SOUMITRI SA 00415 SBIN0003715 1659 1659 Processed 10/06/2023 2398362004 MR SOUMITRI SA STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-003-001/4059
(Baunsuni) 		2427001000NRG24050620230112458 05/06/2023 TRIPURA SA 2427001WL004045 TRIPURA SA 00415 SBIN0003715 1659 1659 Processed 10/06/2023 2398362008 MRS TRIPURA SA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
26 BINKA OR-27-001-003-001/16257
(Baunsuni) 		2427001000NRG24050620230112424 05/06/2023 BANAMALI MEHER 2427001WL004045 BANAMALI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398362000 MR BANAMALI MEHER STATE BANK OF INDIA(508548)
27 BINKA OR-27-001-003-001/3647
(Baunsuni) 		2427001000NRG24050620230112434 05/06/2023 UPINDRA PANDEY 2427001WL004045 UPINDRA PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398361997 Mr. UPENDRA PANDE UTKAL GRAMEEN BANK(607234)
28 BINKA OR-27-001-003-001/3743
(Baunsuni) 		2427001000NRG24050620230112437 05/06/2023 SURU SA 2427001WL004045 SURU SA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398361996 Mr. SURU SA UTKAL GRAMEEN BANK(607234)
29 BINKA OR-27-001-003-001/3844
(Baunsuni) 		2427001000NRG24050620230112441 05/06/2023 HARISCHANDRA BARIHA 2427001WL004045 HARISCHANDRA BARIHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398361998 Mr. HARICHANDRA BARIHA UTKAL GRAMEEN BANK(607234)
30 BINKA OR-27-001-003-001/3847
(Baunsuni) 		2427001000NRG24050620230112442 05/06/2023 LABA NAYAK 2427001WL004045 LABA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398361995 Mr. LAB NAIK UTKAL GRAMEEN BANK(607234)
31 BINKA OR-27-001-003-001/3933
(Baunsuni) 		2427001000NRG24050620230112451 05/06/2023 BINOD BARIHA 2427001WL004045 BINOD BARIHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398361999 Mr. BINODA BARULA UTKAL GRAMEEN BANK(607234)
32 BINKA OR-27-001-003-001/4003
(Baunsuni) 		2427001000NRG24050620230112456 05/06/2023 ARJUN NAIK 2427001WL004045 ARJUN NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398361994 Mr. ARJUN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001003_050623APB_FTO_197532 Bank of Baroda BARB0BINIKA BINIKA 19908
2 BINKA OR2427001003_050623APB_FTO_197532 Punjab National Bank PUNB0742400 BINIKA 1659
3 BINKA OR2427001003_050623APB_FTO_197532 State Bank of India SBIN0003715 BINKA 19908
4 BINKA OR2427001003_050623APB_FTO_197532 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 3318
5 BINKA OR2427001003_050623APB_FTO_197532 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, MAHADEVPALI 8295

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