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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:34 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001007_291223APB_FTO_950006
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-27-001-007-001/1934499
(Kaintara) 		2427001007NRG24291220230327018 29/12/2023 GANDHARPI PODH 2427001007WL025373 GANDHARPI PODH 00045 BARB0BINIKA 3318 3318 Processed 09/03/2024 1556555519 GANDHARPI PODH BANK OF BARODA(606985)
SubTotal 3318 3318
2 BINKA OR-27-001-007-002/19308
(Kaintara) 		2427001007NRG24291220230327009 29/12/2023 ANJALI BHUE 2427001007WL025372 ANJALI BHUE 00176 IDIB000S194 3318 3318 Processed 09/03/2024 1556555512 Mrs. ANJALI BHUE INDIAN BANK(607105)
3 BINKA OR-27-001-007-002/1934476
(Kaintara) 		2427001007NRG24291220230327010 29/12/2023 SUMUKHI BHARASAGAR 2427001007WL025372 SUMUKHI BHARASAGAR 00176 IDIB000S194 3318 3318 Processed 09/03/2024 1556555517 Mrs. SAMUKHI BHARASAGAR INDIAN BANK(607105)
4 BINKA OR-27-001-007-004/17777
(Kaintara) 		2427001007NRG24291220230327015 29/12/2023 PARBATI PANDE 2427001007WL025372 PARBATI PANDE 00176 IDIB000S194 3318 3318 Processed 09/03/2024 1556555518 Mrs. PARBATI PANDE INDIAN BANK(607105)
5 BINKA OR-27-001-007-004/17777
(Kaintara) 		2427001007NRG24291220230327014 29/12/2023 PARTHA PANDE 2427001007WL025372 PARTHA PANDE 00176 IDIB000S194 3318 3318 Processed 09/03/2024 1556555516 Mr. PARTHAB PANDE INDIAN BANK(607105)
6 BINKA OR-27-001-007-004/18878
(Kaintara) 		2427001007NRG24291220230327026 29/12/2023 BINIDINI SA 2427001007WL025374 BINIDINI SA 00176 IDIB000S194 3318 3318 Processed 09/03/2024 1556555514 Mrs. BINIDINI SA INDIAN BANK(607105)
7 BINKA OR-27-001-007-004/18878
(Kaintara) 		2427001007NRG24291220230327025 29/12/2023 BUDHIA SA 2427001007WL025374 BUDHIA SA 00176 IDIB000S194 3318 3318 Processed 09/03/2024 1556555515 Mr. BUDHIA SA INDIAN BANK(607105)
SubTotal 19908 19908
8 BINKA OR-27-001-007-001/1934472
(Kaintara) 		2427001007NRG24291220230327023 29/12/2023 TRILOCHAN BAGARTTI 2427001007WL025374 TRILOCHAN BAGARTTI 00415 SBIN0003715 3318 3318 Processed 09/03/2024 1556555525 TRILOCHAN BAGARTI STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-007-001/1934474
(Kaintara) 		2427001007NRG24291220230327016 29/12/2023 RAIMATI MUDULI 2427001007WL025373 RAIMATI MUDULI 00415 SBIN0003715 3318 3318 Processed 09/03/2024 1556555527 MRS RAIMATI MUDULI STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-007-001/1934486
(Kaintara) 		2427001007NRG24291220230327017 29/12/2023 BUDHABARI PODH 2427001007WL025373 BUDHABARI PODH 00415 SBIN0003715 3318 3318 Processed 09/03/2024 1556555523 MRS BUDHABARI PODH STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-007-002/1934505
(Kaintara) 		2427001007NRG24291220230327020 29/12/2023 MADHABA NAIK 2427001007WL025373 MADHABA NAIK 00415 SBIN0003715 3318 3318 Processed 09/03/2024 1556555524 MR MADHABA NAIK STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-007-002/1934505
(Kaintara) 		2427001007NRG24291220230327021 29/12/2023 SABYA NAIK 2427001007WL025373 SABYA NAIK 00415 SBIN0003715 3318 3318 Processed 09/03/2024 1556555521 MRS SABYA NAIK STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-007-003/17584
(Kaintara) 		2427001007NRG24291220230327011 29/12/2023 ARUNA BAGARTTI 2427001007WL025372 ARUNA BAGARTTI 00415 SBIN0003715 3318 3318 Processed 09/03/2024 1556555522 MRS ARUNA BAGARTTI STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-007-003/19285
(Kaintara) 		2427001007NRG24291220230327012 29/12/2023 Jamuna Nag 2427001007WL025372 Jamuna Nag 00415 SBIN0003715 3318 3318 Processed 09/03/2024 1556555526 MRS JAMUNA NAG STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-007-003/19393
(Kaintara) 		2427001007NRG24291220230327013 29/12/2023 SANJANA BARIHA 2427001007WL025372 SANJANA BARIHA 00415 SBIN0003715 3318 3318 Processed 09/03/2024 1556555511 Mrs. SANJANA BARIHA UTKAL GRAMEEN BANK(607234)
16 BINKA OR-27-001-007-004/17773
(Kaintara) 		2427001007NRG24291220230327022 29/12/2023 Rajani Bhue 2427001007WL025373 Rajani Bhue 00415 SBIN0003715 3318 3318 Processed 09/03/2024 1556555520 Mrs. RAJANI BHUE INDIAN BANK(607105)
SubTotal 29862 29862
17 BINKA OR-27-001-007-002/1934499
(Kaintara) 		2427001007NRG24291220230327019 29/12/2023 ARABINDA BHUE 2427001007WL025373 ARABINDA BHUE 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556555513 Mr. ARABINDA BHUE UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001007_291223APB_FTO_950006 Bank of Baroda BARB0BINIKA BINIKA 3318
2 BINKA OR2427001007_291223APB_FTO_950006 Indian Bank IDIB000S194 SONEPUR 19908
3 BINKA OR2427001007_291223APB_FTO_950006 State Bank of India SBIN0003715 BINKA 29862
4 BINKA OR2427001007_291223APB_FTO_950006 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 3318

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