Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:11 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001011_301023APB_FTO_701542
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-27-001-011-001/945
(Saledi) 		2427001000NRG24281020230250676 30/10/2023 MULA PATRA 2427001WL016884 MULA PATRA 00045 BARB0BINIKA 2607 2607 Processed 11/11/2023 7386859024 MULA PATRA BANK OF BARODA(606985)
SubTotal 2607 2607
2 BINKA OR-27-001-011-003/166004
(Saledi) 		2427001000NRG24281020230250678 30/10/2023 Rita Munda 2427001WL016884 Rita Munda 00078 CNRB0004129 2370 2370 Processed 11/11/2023 7386859025 RITA MUNDA BANK OF BARODA(606985)
SubTotal 2370 2370
3 BINKA OR-27-001-011-001/883
(Saledi) 		2427001000NRG24281020230250674 30/10/2023 Bishakha Behera 2427001WL016884 Bishakha Behera 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386859027 MRS BISHAKHA BEHERA STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-011-003/166090
(Saledi) 		2427001000NRG24301020230251815 30/10/2023 Rita Bagarti 2427001WL017084 Rita Bagarti 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386859026 Mrs. RITA BAGARTI UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001011_301023APB_FTO_701542 Bank of Baroda BARB0BINIKA BINIKA 2607
2 BINKA OR2427001011_301023APB_FTO_701542 Canara Bank CNRB0004129 SONEPUR 2370
3 BINKA OR2427001011_301023APB_FTO_701542 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 5214

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