Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:36 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001004_151123FTO_764249
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-27-001-004-001/18239
(Bhandar) 		2427001000NRG24151120230266843 15/11/2023 Namita Rani Naik 2427001WL019313 Namita Rani Naik 00045 BARB0BINIKA 1659 1659 Processed 01/01/2024 8991089520 Namita Rani Naik ()
2 BINKA OR-27-001-004-001/94808
(Bhandar) 		2427001000NRG24151120230266858 15/11/2023 Basanti Naik 2427001WL019314 Basanti Naik 00045 BARB0BINIKA 1659 1659 Processed 01/01/2024 8991089515 Basanti Naik ()
3 BINKA OR-27-001-004-002/94777
(Bhandar) 		2427001000NRG24151120230266851 15/11/2023 Angad Seth 2427001WL019313 Angad Seth 00045 BARB0BINIKA 1659 1659 Processed 01/01/2024 8991089514 Angad Seth ()
SubTotal 4977 4977
4 BINKA OR-27-001-004-001/6876
(Bhandar) 		2427001000NRG24151120230266855 15/11/2023 Balistha Badhai 2427001WL019314 Balistha Badhai 00415 SBIN0003715 1659 1659 Processed 01/01/2024 8991089517 MR BALISTHA BADHAI ()
5 BINKA OR-27-001-004-001/94716
(Bhandar) 		2427001000NRG24151120230266847 15/11/2023 Anandini Bhue 2427001WL019313 Anandini Bhue 00415 SBIN0003715 1659 1659 Processed 01/01/2024 8991089518 MRS ANANDINI BHUE ()
6 BINKA OR-27-001-004-001/94716
(Bhandar) 		2427001000NRG24151120230266846 15/11/2023 Sushanta Bhue 2427001WL019313 Sushanta Bhue 00415 SBIN0003715 948 948 Processed 01/01/2024 8991089516 MR SUSHANTA BHUE ()
7 BINKA OR-27-001-004-007/18259
(Bhandar) 		2427001000NRG24151120230266853 15/11/2023 SURUTA PADHAN 2427001WL019313 SURUTA PADHAN 00415 SBIN0003715 1659 1659 Processed 01/01/2024 8991089519 MS SURUTA PADHAN ()
SubTotal 5925 5925
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001004_151123FTO_764249 Bank of Baroda BARB0BINIKA BINIKA 4977
2 BINKA OR2427001004_151123FTO_764249 State Bank of India SBIN0003715 BINKA 5925

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