Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:40 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001002_031023FTO_594536
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-27-001-002-002/1911852814
(Bankighirdi) 		2427001000NRG24031020230223072 03/10/2023 Bundiri Bagh 2427001WL013022 Bundiri Bagh 00045 BARB0BINIKA 3318 3318 Processed 09/11/2023 7281226000 Bundiri Bagh ()
2 BINKA OR-27-001-002-004/191185320
(Bankighirdi) 		2427001000NRG24031020230223051 03/10/2023 Daitari Bhue 2427001WL013020 Daitari Bhue 00045 BARB0BINIKA 3318 3318 Processed 09/11/2023 7281226004 Daitari Bhue ()
3 BINKA OR-27-001-002-004/191185321
(Bankighirdi) 		2427001000NRG24031020230223075 03/10/2023 Narayan Sethy 2427001WL013022 Narayan Sethy 00045 BARB0BINIKA 3318 3318 Processed 09/11/2023 7281226002 Narayan Sethy ()
4 BINKA OR-27-001-002-004/191185324
(Bankighirdi) 		2427001000NRG24031020230223055 03/10/2023 Jagabandhu Guru 2427001WL013020 Jagabandhu Guru 00045 BARB0BINIKA 3318 3318 Processed 09/11/2023 7281226005 Jagabandhu Guru ()
5 BINKA OR-27-001-002-006/1911852814
(Bankighirdi) 		2427001000NRG24031020230223067 03/10/2023 Bhibhisan Rana 2427001WL013021 Bhibhisan Rana 00045 BARB0BINIKA 3318 3318 Processed 09/11/2023 7281226003 Bhibhisan Rana ()
6 BINKA OR-27-001-002-009/1911852811
(Bankighirdi) 		2427001000NRG24031020230223080 03/10/2023 Jan Bagartti 2427001WL013022 Jan Bagartti 00045 BARB0BINIKA 3318 3318 Processed 09/11/2023 7281226001 Jan Bagartti ()
SubTotal 19908 19908
7 BINKA OR-27-001-002-004/191185326
(Bankighirdi) 		2427001000NRG24031020230223064 03/10/2023 Sheetal Sahu 2427001WL013021 Sheetal Sahu 00415 SBIN0002072 3318 3318 Processed 09/11/2023 7281226006 MISS SHEETAL SAHU ()
SubTotal 3318 3318
8 BINKA OR-27-001-002-004/191185322
(Bankighirdi) 		2427001000NRG24031020230223054 03/10/2023 Puspanjali Bishi 2427001WL013020 Puspanjali Bishi 00415 SBIN0003715 3318 3318 Processed 09/11/2023 7281226008 MRS PUSPANJALI BISI ()
9 BINKA OR-27-001-002-004/191185326
(Bankighirdi) 		2427001000NRG24031020230223063 03/10/2023 Sujit kumar Sahu 2427001WL013021 Sujit kumar Sahu 00415 SBIN0003715 3318 3318 Processed 09/11/2023 7281226007 MR SUJIT KUMAR SAHU ()
SubTotal 6636 6636
10 BINKA OR-27-001-002-004/191185320
(Bankighirdi) 		2427001000NRG24031020230223052 03/10/2023 Madri Bhue 2427001WL013020 Madri Bhue 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7281226010 MRS MADRI BHUE ()
11 BINKA OR-27-001-002-004/191185322
(Bankighirdi) 		2427001000NRG24031020230223053 03/10/2023 Narendra Bishi 2427001WL013020 Narendra Bishi 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7281226009 MR NARENDRA BISHI ()
12 BINKA OR-27-001-002-004/191185323
(Bankighirdi) 		2427001000NRG24031020230223076 03/10/2023 Mamata Majhi 2427001WL013022 Mamata Majhi 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7281226012 MRS MAMATA MAJHI ()
13 BINKA OR-27-001-002-004/191185327
(Bankighirdi) 		2427001000NRG24031020230223065 03/10/2023 Mithila Majhi 2427001WL013021 Mithila Majhi 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7281226013 MRS MITHILA MAJHI ()
14 BINKA OR-27-001-002-004/191185328
(Bankighirdi) 		2427001000NRG24031020230223077 03/10/2023 Raghunath Sahu 2427001WL013022 Raghunath Sahu 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7281226011 MR RAGHUNATH SAHU ()
15 BINKA OR-27-001-002-004/191185328
(Bankighirdi) 		2427001000NRG24031020230223078 03/10/2023 Rashmita Sahu 2427001WL013022 Rashmita Sahu 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7281226019 MRS RASHMITA SAHU ()
16 BINKA OR-27-001-002-004/191185330
(Bankighirdi) 		2427001000NRG24031020230223066 03/10/2023 Rashmita Biswal 2427001WL013021 Rashmita Biswal 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7281226016 MRS RASMITA BISWAL ()
17 BINKA OR-27-001-002-006/1911852814
(Bankighirdi) 		2427001000NRG24031020230223069 03/10/2023 Bhagyasini Rana 2427001WL013021 Bhagyasini Rana 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7281226014 MRS BHAGYASINI RANA ()
18 BINKA OR-27-001-002-006/1911852814
(Bankighirdi) 		2427001000NRG24031020230223068 03/10/2023 Mohita Rana 2427001WL013021 Mohita Rana 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7281226015 MR MOHIT RANA ()
19 BINKA OR-27-001-002-006/1911852815
(Bankighirdi) 		2427001000NRG24031020230223057 03/10/2023 Bilasini Bagh 2427001WL013020 Bilasini Bagh 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7281226023 MRS BILASINI BAGH ()
20 BINKA OR-27-001-002-006/1911852815
(Bankighirdi) 		2427001000NRG24031020230223056 03/10/2023 Binod Bagh 2427001WL013020 Binod Bagh 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7281226018 MR BINOD BAGH ()
21 BINKA OR-27-001-002-006/1911852816
(Bankighirdi) 		2427001000NRG24031020230223058 03/10/2023 Baneswar Bagh 2427001WL013020 Baneswar Bagh 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7281226020 MR BANESWAR BAGH ()
22 BINKA OR-27-001-002-006/1911852816
(Bankighirdi) 		2427001000NRG24031020230223059 03/10/2023 Santoshini Bagh 2427001WL013020 Santoshini Bagh 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7281226022 MRS SANTOSHINI BAGH ()
23 BINKA OR-27-001-002-008/1911852813
(Bankighirdi) 		2427001000NRG24031020230223071 03/10/2023 Sasmita Bhue 2427001WL013021 Sasmita Bhue 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7281226017 MRS SASMITA BHUE ()
24 BINKA OR-27-001-002-009/1911852810
(Bankighirdi) 		2427001000NRG24031020230223079 03/10/2023 Janani Bagh 2427001WL013022 Janani Bagh 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7281226021 MRS JANANI BAGH ()
SubTotal 49770 49770
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001002_031023FTO_594536 Bank of Baroda BARB0BINIKA BINIKA 19908
2 BINKA OR2427001002_031023FTO_594536 State Bank of India SBIN0002072 JUNAGARH ADB 3318
3 BINKA OR2427001002_031023FTO_594536 State Bank of India SBIN0003715 BINKA 6636
4 BINKA OR2427001002_031023FTO_594536 State Bank of India SBIN0009658 SINGHJUBA 49770

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