Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:38 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001006_181023APB_FTO_659236
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-27-001-006-002/12701
(Jullunda) 		2427001000NRG24181020230239287 18/10/2023 HEMASAGAR SAHU 2427001WL015387 HEMASAGAR SAHU 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7265190206 MR HEMSAGAR SAHU STATE BANK OF INDIA(508548)
2 BINKA OR-27-001-006-002/1839818866
(Jullunda) 		2427001000NRG24181020230239289 18/10/2023 Manoj Kumar sahu 2427001WL015387 Manoj Kumar sahu 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7265190207 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BINKA OR-27-001-006-002/12701
(Jullunda) 		2427001000NRG24181020230239288 18/10/2023 MINA SAHU 2427001WL015387 MINA SAHU 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7265190208 MRS MINA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001006_181023APB_FTO_659236 State Bank of India SBIN0008875 GAJABANDH SAB 3318
2 BINKA OR2427001006_181023APB_FTO_659236 Union Bank of India UBIN0561151 SONEPUR 1659

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