Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:47 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001007_101023APB_FTO_624609
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-27-001-007-002/18716
(Kaintara) 		2427001000NRG24101020230230297 10/10/2023 SAROJ KUMAR SAHU 2427001WL014128 SAROJ KUMAR SAHU 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7263700461 Mr. Saroj Sahu INDIAN BANK(607105)
2 BINKA OR-27-001-007-002/1934477
(Kaintara) 		2427001000NRG24101020230230875 10/10/2023 PRADEEP BAGARTTI 2427001WL014179 PRADEEP BAGARTTI 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7263700462 PRADIP BAGARTTI BANK OF BARODA(606985)
3 BINKA OR-27-001-007-003/17600
(Kaintara) 		2427001000NRG24101020230230254 10/10/2023 BANAMALI NAYAK 2427001WL014124 BANAMALI NAYAK 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7263700460 BANAMALI NAYAK BANK OF BARODA(606985)
4 BINKA OR-27-001-007-003/17600
(Kaintara) 		2427001000NRG24101020230230255 10/10/2023 SOUDAMINI NAYAK 2427001WL014124 SOUDAMINI NAYAK 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7263700464 SOUDAMINI NAYAK BANK OF BARODA(606985)
5 BINKA OR-27-001-007-003/19014
(Kaintara) 		2427001000NRG24101020230230275 10/10/2023 KISHORI SUNA 2427001WL014126 KISHORI SUNA 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7263700463 KISHORI SUNA BANK OF BARODA(606985)
6 BINKA OR-27-001-007-003/1934488
(Kaintara) 		2427001000NRG24101020230230276 10/10/2023 SURATHA MUNDA 2427001WL014126 SURATHA MUNDA 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7263700465 SURATH MUNDA BANK OF BARODA(606985)
SubTotal 9954 9954
7 BINKA OR-27-001-007-001/16004
(Kaintara) 		2427001000NRG24101020230230249 10/10/2023 PURNIMA SA 2427001WL014124 PURNIMA SA 00176 IDIB000S194 1659 1659 Processed 09/11/2023 7263700473 PURNIMA SA BANK OF BARODA(606985)
8 BINKA OR-27-001-007-002/9929
(Kaintara) 		2427001000NRG24101020230230253 10/10/2023 UMA ROUT 2427001WL014124 UMA ROUT 00176 IDIB000S194 1659 1659 Processed 09/11/2023 7263700467 Mrs. UMA ROUT INDIAN BANK(607105)
9 BINKA OR-27-001-007-002/9985
(Kaintara) 		2427001000NRG24101020230230272 10/10/2023 KHEDU BHOI 2427001WL014126 KHEDU BHOI 00176 IDIB000S194 1659 1659 Processed 09/11/2023 7263700469 Mr. KHEDU BHOI INDIAN BANK(607105)
10 BINKA OR-27-001-007-004/18954
(Kaintara) 		2427001000NRG24101020230230279 10/10/2023 PADMINI ACHARYA 2427001WL014126 PADMINI ACHARYA 00176 IDIB000S194 1659 1659 Processed 09/11/2023 7263700468 Mrs. PADMINI ACHARYA INDIAN BANK(607105)
11 BINKA OR-27-001-007-004/18954
(Kaintara) 		2427001000NRG24101020230230278 10/10/2023 Sidheswar Acharya 2427001WL014126 Sidheswar Acharya 00176 IDIB000S194 1659 1659 Processed 09/11/2023 7263700472 SIDHESHVAR AACHARRJJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BINKA OR-27-001-007-004/19343
(Kaintara) 		2427001000NRG24101020230230878 10/10/2023 Shobhagini kumura 2427001WL014179 Shobhagini kumura 00176 IDIB000S194 1659 1659 Processed 09/11/2023 7263700474 Mrs. Shobhagini Kumura INDIAN BANK(607105)
13 BINKA OR-27-001-007-004/1934452
(Kaintara) 		2427001000NRG24101020230230289 10/10/2023 KALABATI PADHAN 2427001WL014127 KALABATI PADHAN 00176 IDIB000S194 1659 1659 Processed 09/11/2023 7263700471 KALABATIPADHAN BANK OF BARODA(606985)
14 BINKA OR-27-001-007-004/1934475
(Kaintara) 		2427001000NRG24101020230230879 10/10/2023 BANITA KUMUR 2427001WL014179 BANITA KUMUR 00176 IDIB000S194 1659 1659 Processed 09/11/2023 7263700470 Mrs. BANITA KUMURA INDIAN BANK(607105)
SubTotal 13272 13272
15 BINKA OR-27-001-007-001/16004
(Kaintara) 		2427001000NRG24101020230230247 10/10/2023 Surubali Sa 2427001WL014124 Surubali Sa 00354 PUNB0742400 1659 1659 Processed 09/11/2023 7263700475 SURUBALI SA, W/O: BIRA SA PUNJAB NATIONAL BANK(508568)
16 BINKA OR-27-001-007-003/17610
(Kaintara) 		2427001000NRG24101020230230262 10/10/2023 CHAKANAYANA NAYAK 2427001WL014125 CHAKANAYANA NAYAK 00354 PUNB0742400 1659 1659 Processed 09/11/2023 7263700476 Mr. CHAKA NAYAN NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
17 BINKA OR-27-001-007-001/16004
(Kaintara) 		2427001000NRG24101020230230246 10/10/2023 Bira sa 2427001WL014124 Bira sa 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700446 BIRA SA BANK OF BARODA(606985)
18 BINKA OR-27-001-007-001/16004
(Kaintara) 		2427001000NRG24101020230230248 10/10/2023 Umesh Sa 2427001WL014124 Umesh Sa 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700452 UMESH SA IDBI BANK(607095)
19 BINKA OR-27-001-007-001/16159
(Kaintara) 		2427001000NRG24101020230230295 10/10/2023 Surubali Bagarti 2427001WL014128 Surubali Bagarti 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700443 MRS SURUBALI BAGARTTI LTI STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-007-001/1934474
(Kaintara) 		2427001000NRG24101020230230296 10/10/2023 RAIMATI MUDULI 2427001WL014128 RAIMATI MUDULI 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700444 MRS RAIMATI MUDULI STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-007-001/1934474
(Kaintara) 		2427001000NRG24101020230231028 10/10/2023 RAIMATI MUDULI 2427001WL014200 RAIMATI MUDULI 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700445 MRS RAIMATI MUDULI STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-007-002/18946
(Kaintara) 		2427001000NRG24101020230230258 10/10/2023 AKUL NAG 2427001WL014125 AKUL NAG 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700451 MR AKUL NAG STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-007-002/18946
(Kaintara) 		2427001000NRG24101020230230259 10/10/2023 SATYABHAMA NAG 2427001WL014125 SATYABHAMA NAG 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700450 MS SATYABHAMA NAG STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-007-002/9690
(Kaintara) 		2427001000NRG24101020230230280 10/10/2023 DAKTAR PADHAN 2427001WL014127 DAKTAR PADHAN 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7263540432 MR DAKTAR PADHAN STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-007-002/9726
(Kaintara) 		2427001000NRG24101020230230268 10/10/2023 Pandit Naik 2427001WL014126 Pandit Naik 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700453 MR PANDIT NAIK STATE BANK OF INDIA(508548)
26 BINKA OR-27-001-007-002/9750
(Kaintara) 		2427001000NRG24101020230230270 10/10/2023 Jeheru Putel 2427001WL014126 Jeheru Putel 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700456 JEHERU PUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BINKA OR-27-001-007-002/9750
(Kaintara) 		2427001000NRG24101020230230271 10/10/2023 NEPURA PUTEL 2427001WL014126 NEPURA PUTEL 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700458 MRS NEPURA PUTEL STATE BANK OF INDIA(508548)
28 BINKA OR-27-001-007-002/9794
(Kaintara) 		2427001000NRG24101020230230300 10/10/2023 Purnachandra Thapa 2427001WL014128 Purnachandra Thapa 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7263540429 MR PURNA CHANDRA THAPA STATE BANK OF INDIA(508548)
29 BINKA OR-27-001-007-002/9845
(Kaintara) 		2427001000NRG24101020230230251 10/10/2023 Rajeswar Bharasagar 2427001WL014124 Rajeswar Bharasagar 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700448 MR RAJESHWAR BHARASAGAR STATE BANK OF INDIA(508548)
30 BINKA OR-27-001-007-002/9845
(Kaintara) 		2427001000NRG24101020230230252 10/10/2023 Santosini Bharasagar 2427001WL014124 Santosini Bharasagar 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700454 MRS SANTOSINI BHARASAGAR STATE BANK OF INDIA(508548)
31 BINKA OR-27-001-007-002/9977
(Kaintara) 		2427001000NRG24101020230230282 10/10/2023 SURES BAGARTTI 2427001WL014127 SURES BAGARTTI 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7263540431 MR SURES BAGARTTI STATE BANK OF INDIA(508548)
32 BINKA OR-27-001-007-003/17614
(Kaintara) 		2427001000NRG24101020230230285 10/10/2023 jharana bhoi 2427001WL014127 jharana bhoi 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700447 MRS JHARANA BHOI STATE BANK OF INDIA(508548)
33 BINKA OR-27-001-007-003/17614
(Kaintara) 		2427001000NRG24101020230230284 10/10/2023 surendra bhoi 2427001WL014127 surendra bhoi 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700442 SURENDRA BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
34 BINKA OR-27-001-007-003/17616
(Kaintara) 		2427001000NRG24101020230230286 10/10/2023 Trayambak Bhoi 2427001WL014127 Trayambak Bhoi 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700449 TRAYAMBAK BHOI STATE BANK OF INDIA(508548)
35 BINKA OR-27-001-007-003/19014
(Kaintara) 		2427001000NRG24101020230230274 10/10/2023 CHANDRASEKHAR SUNA 2427001WL014126 CHANDRASEKHAR SUNA 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700457 CHANDRABHANU SUNA BANK OF BARODA(606985)
36 BINKA OR-27-001-007-003/19015
(Kaintara) 		2427001000NRG24101020230230256 10/10/2023 KARUNA MUGRI 2427001WL014124 KARUNA MUGRI 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700459 MS KARUNA MUGRI STATE BANK OF INDIA(508548)
37 BINKA OR-27-001-007-004/1934452
(Kaintara) 		2427001000NRG24101020230230288 10/10/2023 PRADIP PADHAN 2427001WL014127 PRADIP PADHAN 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263700455 MR PRADIP PADHAN STATE BANK OF INDIA(508548)
SubTotal 34839 34839
38 BINKA OR-27-001-007-004/18916
(Kaintara) 		2427001000NRG24101020230230267 10/10/2023 KABITA SA 2427001WL014125 KABITA SA 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263700466 KABITA SA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
39 BINKA OR-27-001-007-004/17787
(Kaintara) 		2427001000NRG24101020230230877 10/10/2023 BIHARI KUMURA 2427001WL014179 BIHARI KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540430 Mr. BIHARI KUMURA UTKAL GRAMEEN BANK(607234)
40 BINKA OR-27-001-007-004/18916
(Kaintara) 		2427001000NRG24101020230230266 10/10/2023 BRAJA SA 2427001WL014125 BRAJA SA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263700477 Mr. BRAJA SA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001007_101023APB_FTO_624609 Bank of Baroda BARB0BINIKA BINIKA 9954
2 BINKA OR2427001007_101023APB_FTO_624609 Indian Bank IDIB000S194 SONEPUR 13272
3 BINKA OR2427001007_101023APB_FTO_624609 Punjab National Bank PUNB0742400 BINIKA 3318
4 BINKA OR2427001007_101023APB_FTO_624609 State Bank of India SBIN0003715 BINKA 34839
5 BINKA OR2427001007_101023APB_FTO_624609 Union Bank of India UBIN0561151 SONEPUR 1659
6 BINKA OR2427001007_101023APB_FTO_624609 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 1659
7 BINKA OR2427001007_101023APB_FTO_624609 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, MAHADEVPALI 1659

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