Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:25 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001005_160324APB_FTO_1099888
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-27-001-005-001/16874
(Charda) 		2427001000NRG24150320240373469 16/03/2024 BHAJAN BAGH 2427001WL030368 BHAJAN BAGH 00354 PUNB0742400 2844 2844 Processed 13/04/2024 2897742402 bhajana bagha UNION BANK OF INDIA(508500)
SubTotal 2844 2844
2 BINKA OR-27-001-005-001/1330
(Charda) 		2427001000NRG24150320240373468 16/03/2024 Pardesi Bagh 2427001WL030368 Pardesi Bagh 00468 UBIN0561151 2844 2844 Processed 13/04/2024 2897742401 MS PARADESHI BAGH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001005_160324APB_FTO_1099888 Punjab National Bank PUNB0742400 BINIKA 2844
2 BINKA OR2427001005_160324APB_FTO_1099888 Union Bank of India UBIN0561151 SONEPUR 2844

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