Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:23 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001009_131123APB_FTO_756676
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-27-001-009-003/11271
(Mahadevpali) 		2427001000NRG24131120230264936 13/11/2023 Budhabari 2427001WL019080 Budhabari 00415 SBIN0003715 237 237 Processed 01/01/2024 8990612445 MR BUDHUBARI GHIBILA STATE BANK OF INDIA(508548)
2 BINKA OR-27-001-009-003/18362
(Mahadevpali) 		2427001000NRG24131120230264937 13/11/2023 Debendra Mahakur 2427001WL019080 Debendra Mahakur 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990612444 MR DEBENDRA MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BINKA OR-27-001-009-001/18381
(Mahadevpali) 		2427001000NRG24131120230264935 13/11/2023 AHLYA GARIA 2427001WL019080 AHLYA GARIA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8990612447 Mrs. AHALYA GARIA UTKAL GRAMEEN BANK(607234)
4 BINKA OR-27-001-009-003/18077
(Mahadevpali) 		2427001000NRG24131120230264948 13/11/2023 Kaushlya Karmi 2427001WL019082 Kaushlya Karmi 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8990612446 Mrs. KAUSALYA KARMI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001009_131123APB_FTO_756676 State Bank of India SBIN0003715 BINKA 1659
2 BINKA OR2427001009_131123APB_FTO_756676 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 2844

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