Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:37 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001010_150523APB_FTO_116021
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-27-001-010-002/19890
(Meghala) 		2427001000NRG24150520230055474 15/05/2023 SAROJ NAIK 2427001WL002098 SAROJ NAIK 00045 BARB0BINIKA 1422 1422 Processed 19/05/2023 1692264831 SAROJ KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 BINKA OR-27-001-010-002/16869
(Meghala) 		2427001000NRG24150520230055466 15/05/2023 MANARANJAN KHAMARI 2427001WL002098 MANARANJAN KHAMARI 00354 PUNB0402000 1422 1422 Processed 19/05/2023 1692264830 MANORANJAN KHAMARI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
3 BINKA OR-27-001-010-002/16567
(Meghala) 		2427001000NRG24150520230055455 15/05/2023 Srikrushna Sahu 2427001WL002098 Srikrushna Sahu 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692264841 SRIKRUSHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BINKA OR-27-001-010-002/16569
(Meghala) 		2427001000NRG24150520230055456 15/05/2023 KSHIRODRA KUMAR DEHERI 2427001WL002098 KSHIRODRA KUMAR DEHERI 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692264848 KSHIRODRA KUMAR DEHERI SO PURANDAR DEH PUNJAB NATIONAL BANK(508568)
5 BINKA OR-27-001-010-002/16573
(Meghala) 		2427001000NRG24150520230055457 15/05/2023 Radhamohan Pradhan 2427001WL002098 Radhamohan Pradhan 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692264840 RADHAMOHAN PADHAN PUNJAB NATIONAL BANK(508568)
6 BINKA OR-27-001-010-002/16695
(Meghala) 		2427001000NRG24150520230055462 15/05/2023 Japa khamari 2427001WL002098 Japa khamari 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692264838 Mrs. JAPA . KHAMARI UTKAL GRAMEEN BANK(607234)
7 BINKA OR-27-001-010-002/16866
(Meghala) 		2427001000NRG24150520230055465 15/05/2023 SATYABRATA NAIK 2427001WL002098 SATYABRATA NAIK 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692264839 SATYABRATA NAIK PUNJAB NATIONAL BANK(508568)
8 BINKA OR-27-001-010-002/19834
(Meghala) 		2427001000NRG24150520230055469 15/05/2023 SUBHENDHU SETHI 2427001WL002098 SUBHENDHU SETHI 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692264836 MR SUBHENDU SEKHAR SETHI STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-010-002/19887
(Meghala) 		2427001000NRG24150520230055473 15/05/2023 DAMBODARA KANTA 2427001WL002098 DAMBODARA KANTA 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692264842 DAMBODARA KANTA PUNJAB NATIONAL BANK(508568)
10 BINKA OR-27-001-010-002/19898
(Meghala) 		2427001000NRG24150520230055475 15/05/2023 GANESH SAHU 2427001WL002098 GANESH SAHU 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692264834 GANESH SAHU SO BHUBANESWAR SAHU PUNJAB NATIONAL BANK(508568)
11 BINKA OR-27-001-010-002/19898
(Meghala) 		2427001000NRG24150520230055476 15/05/2023 RASMITA SAHU 2427001WL002098 RASMITA SAHU 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692264843 RASHMITA SAHU PUNJAB NATIONAL BANK(508568)
12 BINKA OR-27-001-010-002/19901
(Meghala) 		2427001000NRG24150520230055477 15/05/2023 SHIBASHANKAR BHOI 2427001WL002098 SHIBASHANKAR BHOI 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692264837 SHIBASHANKAR BHOI U/G GOPINATH BHOI PUNJAB NATIONAL BANK(508568)
13 BINKA OR-27-001-010-002/19918
(Meghala) 		2427001000NRG24150520230055488 15/05/2023 SURESH DHARUA 2427001WL002098 SURESH DHARUA 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692264835 SURESH DHARUA SO-HADU DHARUA PUNJAB NATIONAL BANK(508568)
14 BINKA OR-27-001-010-002/3173
(Meghala) 		2427001000NRG24150520230055493 15/05/2023 Dropadi MAllik 2427001WL002098 Dropadi MAllik 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692264833 DROPADI MALLIK WO- MAHENDRA MALLIK PUNJAB NATIONAL BANK(508568)
15 BINKA OR-27-001-010-002/3173
(Meghala) 		2427001000NRG24150520230055492 15/05/2023 Mahendra Mallik 2427001WL002098 Mahendra Mallik 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692264849 MAHENDRA MALIK SO SANSAR MALIK PUNJAB NATIONAL BANK(508568)
16 BINKA OR-27-001-010-002/3187
(Meghala) 		2427001000NRG24150520230055495 15/05/2023 LALIT JAL 2427001WL002098 LALIT JAL 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692264832 LALIT JAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
17 BINKA OR-27-001-010-002/16655
(Meghala) 		2427001000NRG24150520230055458 15/05/2023 Basudeba Sethi 2427001WL002098 Basudeba Sethi 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692264828 BASUDEB SETHI SO RAHAS SETHI PUNJAB NATIONAL BANK(508568)
18 BINKA OR-27-001-010-002/16675
(Meghala) 		2427001000NRG24150520230055460 15/05/2023 Nepala Bagh 2427001WL002098 Nepala Bagh 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692264829 NEPAL BAGH SO SADHU CHARANA BAGH PUNJAB NATIONAL BANK(508568)
19 BINKA OR-27-001-010-002/16675
(Meghala) 		2427001000NRG24150520230055459 15/05/2023 Sadhucharan Bagh 2427001WL002098 Sadhucharan Bagh 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692264825 SADHUCHARAN BAGH HDFC BANK LTD(607152)
20 BINKA OR-27-001-010-002/16695
(Meghala) 		2427001000NRG24150520230055461 15/05/2023 Ghanashyam khamari 2427001WL002098 Ghanashyam khamari 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692264846 GHANASHYAM KHAMARI SO ISWARA KHAMAR PUNJAB NATIONAL BANK(508568)
21 BINKA OR-27-001-010-002/16716
(Meghala) 		2427001000NRG24150520230055463 15/05/2023 DEBARAJ BAGARTY 2427001WL002098 DEBARAJ BAGARTY 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692264809 MR DEBARAJ BAGARTTI STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-010-002/16716
(Meghala) 		2427001000NRG24150520230055464 15/05/2023 Dhira Bagarty 2427001WL002098 Dhira Bagarty 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692264826 DHIRA BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BINKA OR-27-001-010-002/16869
(Meghala) 		2427001000NRG24150520230055467 15/05/2023 BRUNDABAN KHAMARI 2427001WL002098 BRUNDABAN KHAMARI 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692264811 MR BRUNDABAN KHAMARI STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-010-002/19830
(Meghala) 		2427001000NRG24150520230055468 15/05/2023 BIDYADHAR KANTA 2427001WL002098 BIDYADHAR KANTA 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692264815 SHRI BIDYADHAR KANTA STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-010-002/19850
(Meghala) 		2427001000NRG24150520230055470 15/05/2023 BIKASH KANTA 2427001WL002098 BIKASH KANTA 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692264814 MR BIKASH KUMAR KANTA STATE BANK OF INDIA(508548)
26 BINKA OR-27-001-010-002/19860
(Meghala) 		2427001000NRG24150520230055471 15/05/2023 MATHA PADHAN 2427001WL002098 MATHA PADHAN 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692264806 MATHA PADHAN UNION BANK OF INDIA(508500)
27 BINKA OR-27-001-010-002/19879
(Meghala) 		2427001000NRG24150520230055472 15/05/2023 BALISTA DEHERI 2427001WL002098 BALISTA DEHERI 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692264847 BALISTA DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BINKA OR-27-001-010-002/19903
(Meghala) 		2427001000NRG24150520230055479 15/05/2023 SATYA PRIYA KANTA 2427001WL002098 SATYA PRIYA KANTA 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692264808 MR SATYA PRIYA KANTA STATE BANK OF INDIA(508548)
29 BINKA OR-27-001-010-002/19907
(Meghala) 		2427001000NRG24150520230055480 15/05/2023 SATYA BHUE 2427001WL002098 SATYA BHUE 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692264810 MR SATYA BHUE STATE BANK OF INDIA(508548)
30 BINKA OR-27-001-010-002/19908
(Meghala) 		2427001000NRG24150520230055481 15/05/2023 ABHIMANYU BHUE 2427001WL002098 ABHIMANYU BHUE 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692264812 MR ABHIMANYU BHOI STATE BANK OF INDIA(508548)
31 BINKA OR-27-001-010-002/19914
(Meghala) 		2427001000NRG24150520230055485 15/05/2023 AJAD MAHAKUR 2427001WL002098 AJAD MAHAKUR 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692264813 MASTER AZAD MAHAKUR STATE BANK OF INDIA(508548)
32 BINKA OR-27-001-010-002/3175
(Meghala) 		2427001000NRG24150520230055494 15/05/2023 SURENDRA KALSE 2427001WL002098 SURENDRA KALSE 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692264827 MR SURENDRA KALSE STATE BANK OF INDIA(508548)
33 BINKA OR-27-001-010-002/3202
(Meghala) 		2427001000NRG24150520230055496 15/05/2023 Alok Patra 2427001WL002098 Alok Patra 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692264844 MR ALOK KUMAR PATRA STATE BANK OF INDIA(508548)
34 BINKA OR-27-001-010-002/3474
(Meghala) 		2427001000NRG24150520230055498 15/05/2023 Kishor Kumar Deheri 2427001WL002098 Kishor Kumar Deheri 00415 SBIN0003715 1185 1185 Processed 19/05/2023 1692264807 MR KISHOR KUMAR DEHERI STATE BANK OF INDIA(508548)
SubTotal 25359 25359
35 BINKA OR-27-001-010-002/19902
(Meghala) 		2427001000NRG24150520230055478 15/05/2023 TILA DEEP 2427001WL002098 TILA DEEP 00468 UBIN0933627 1422 1422 Processed 19/05/2023 1692264821 TILA DEEP UNION BANK OF INDIA(508500)
36 BINKA OR-27-001-010-002/19909
(Meghala) 		2427001000NRG24150520230055482 15/05/2023 TRILOCHAN BHOI 2427001WL002098 TRILOCHAN BHOI 00468 UBIN0933627 1422 1422 Processed 19/05/2023 1692264818 TRILOCHAN BHOI UNION BANK OF INDIA(508500)
37 BINKA OR-27-001-010-002/19911
(Meghala) 		2427001000NRG24150520230055483 15/05/2023 CHITTARANJAN MAHAKUR 2427001WL002098 CHITTARANJAN MAHAKUR 00468 UBIN0933627 1422 1422 Processed 19/05/2023 1692264824 CHITTARANJAN MAHAKUR UNION BANK OF INDIA(508500)
38 BINKA OR-27-001-010-002/19913
(Meghala) 		2427001000NRG24150520230055484 15/05/2023 ABHISHEK THAPA 2427001WL002098 ABHISHEK THAPA 00468 UBIN0933627 1185 1185 Processed 19/05/2023 1692264820 ABHISHEK THAPA UNION BANK OF INDIA(508500)
39 BINKA OR-27-001-010-002/19915
(Meghala) 		2427001000NRG24150520230055486 15/05/2023 ARATI KHAMARI 2427001WL002098 ARATI KHAMARI 00468 UBIN0933627 1422 1422 Processed 19/05/2023 1692264816 MISS ARATI KARNA STATE BANK OF INDIA(508548)
40 BINKA OR-27-001-010-002/19916
(Meghala) 		2427001000NRG24150520230055487 15/05/2023 GOBARDHAN BAGARTY 2427001WL002098 GOBARDHAN BAGARTY 00468 UBIN0933627 1422 1422 Processed 19/05/2023 1692264823 GOBARDHAN BAGARTTI UNION BANK OF INDIA(508500)
41 BINKA OR-27-001-010-002/19922
(Meghala) 		2427001000NRG24150520230055489 15/05/2023 SANTANU KUMAR PATRA 2427001WL002098 SANTANU KUMAR PATRA 00468 UBIN0933627 1422 1422 Processed 19/05/2023 1692264822 SANTANU KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BINKA OR-27-001-010-002/19945
(Meghala) 		2427001000NRG24150520230055490 15/05/2023 ANIL KANTA 2427001WL002098 ANIL KANTA 00468 UBIN0933627 1422 1422 Processed 19/05/2023 1692264817 ANIL KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BINKA OR-27-001-010-002/3162
(Meghala) 		2427001000NRG24150520230055491 15/05/2023 PRABHAT MAHAKUR 2427001WL002098 PRABHAT MAHAKUR 00468 UBIN0933627 1422 1422 Processed 19/05/2023 1692264819 PRABHAT MAHAKUR SO GOURA MAHAKUR PUNJAB NATIONAL BANK(508568)
44 BINKA OR-27-001-010-002/3261
(Meghala) 		2427001000NRG24150520230055497 15/05/2023 TEJA JHANKAR 2427001WL002098 TEJA JHANKAR 00468 UBIN0933627 1422 1422 Processed 19/05/2023 1692264845 TEJA JHANKAR UNION BANK OF INDIA(508500)
SubTotal 13983 13983
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001010_150523APB_FTO_116021 Bank of Baroda BARB0BINIKA BINIKA 1422
2 BINKA OR2427001010_150523APB_FTO_116021 Punjab National Bank PUNB0402000 BARAGARH 1422
3 BINKA OR2427001010_150523APB_FTO_116021 Punjab National Bank PUNB0742400 BINIKA 19908
4 BINKA OR2427001010_150523APB_FTO_116021 State Bank of India SBIN0003715 BINKA 25359
5 BINKA OR2427001010_150523APB_FTO_116021 Union Bank of India UBIN0933627 SONEPUR 13983

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