Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:19 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001010_251023APB_FTO_680641
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-27-001-010-002/16725
(Meghala) 		2427001000NRG24251020230245241 25/10/2023 kabita kumbhar 2427001WL016181 kabita kumbhar 00354 PUNB0742400 1659 1659 Processed 09/11/2023 7272842714 KABITA KUMBHAR WO- SULLAB KUMBHAR PUNJAB NATIONAL BANK(508568)
2 BINKA OR-27-001-010-002/16725
(Meghala) 		2427001000NRG24251020230245242 25/10/2023 prakash kumbhar 2427001WL016181 prakash kumbhar 00354 PUNB0742400 948 948 Processed 09/11/2023 7272842715 PRAKASH KUMBHAR SO- DULLABH KUMBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
3 BINKA OR-27-001-010-003/2905
(Meghala) 		2427001000NRG24251020230245243 25/10/2023 SUDAM NAG 2427001WL016181 SUDAM NAG 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7272842713 SUDAM NAG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001010_251023APB_FTO_680641 Punjab National Bank PUNB0742400 BINIKA 2607
2 BINKA OR2427001010_251023APB_FTO_680641 State Bank of India SBIN0003715 BINKA 1659

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