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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:54 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001014_301023APB_FTO_702940
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-27-001-014-001/18404
(Singhijuba) 		2427001000NRG24301020230251976 30/10/2023 Lokeswar 2427001WL017109 Lokeswar 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7389010568 MR LOKESWAR DHAREI STATE BANK OF INDIA(508548)
2 BINKA OR-27-001-014-006/15002
(Singhijuba) 		2427001000NRG24301020230251947 30/10/2023 TAPA KHETI 2427001WL017103 TAPA KHETI 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7389010567 TAPA KHETI BANK OF BARODA(606985)
3 BINKA OR-27-001-014-007/14686
(Singhijuba) 		2427001000NRG24301020230251845 30/10/2023 BIDYADHAR SAHU 2427001WL017090 BIDYADHAR SAHU 00045 BARB0BINIKA 1896 1896 Processed 11/11/2023 7389010565 BIDYADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BINKA OR-27-001-014-007/14719
(Singhijuba) 		2427001000NRG24301020230251847 30/10/2023 Chakra Sahu 2427001WL017090 Chakra Sahu 00045 BARB0BINIKA 2370 2370 Processed 11/11/2023 7389010566 CHAKRA SAHU BANK OF BARODA(606985)
SubTotal 10902 10902
5 BINKA OR-27-001-014-004/15635
(Singhijuba) 		2427001000NRG24301020230251963 30/10/2023 DINABANDHU JAL 2427001WL017107 DINABANDHU JAL 00354 PUNB0742400 2370 2370 Processed 11/11/2023 7389010563 DINABANDHU JAL SO BHAKTA JAL PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
6 BINKA OR-27-001-014-001/14796
(Singhijuba) 		2427001000NRG24301020230251951 30/10/2023 Gitanjali Bharasagar 2427001WL017105 Gitanjali Bharasagar 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7389010555 Gitanjali Bharasagar AIRTEL PAYMENTS BANK LIMITED(990288)
7 BINKA OR-27-001-014-001/14796
(Singhijuba) 		2427001000NRG24301020230251950 30/10/2023 Gopika Bharasagar 2427001WL017105 Gopika Bharasagar 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7389010556 GOPIKA BHARASAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 BINKA OR-27-001-014-004/15769
(Singhijuba) 		2427001000NRG24301020230251842 30/10/2023 kartika karna 2427001WL017090 kartika karna 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7389010557 MR KARTTIK KARNA STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-014-004/15815
(Singhijuba) 		2427001000NRG24301020230251819 30/10/2023 Kshiredra Patra 2427001WL017086 Kshiredra Patra 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7389010554 KSHIRODRA PATRA BANK OF BARODA(606985)
10 BINKA OR-27-001-014-004/18114
(Singhijuba) 		2427001000NRG24301020230251949 30/10/2023 kumadini sahu 2427001WL017104 kumadini sahu 00415 SBIN0009658 1896 1896 Processed 11/11/2023 7389010558 MRS KUMADINI SAHU STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-014-004/18333
(Singhijuba) 		2427001000NRG24301020230251843 30/10/2023 Jogeswar Meher 2427001WL017090 Jogeswar Meher 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7389010548 JOGESWAR MEHER BANK OF BARODA(606985)
12 BINKA OR-27-001-014-007/14626
(Singhijuba) 		2427001000NRG24301020230251820 30/10/2023 GUADEI SUNA 2427001WL017086 GUADEI SUNA 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7389010553 MRS GUADEI SUNA STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-014-007/14686
(Singhijuba) 		2427001000NRG24301020230251846 30/10/2023 HARSA SAHU 2427001WL017090 HARSA SAHU 00415 SBIN0009658 2370 2370 Processed 11/11/2023 7389010559 HARSA SAHU UNION BANK OF INDIA(508500)
14 BINKA OR-27-001-014-007/14719
(Singhijuba) 		2427001000NRG24301020230251848 30/10/2023 CHOUBANA SAHU 2427001WL017090 CHOUBANA SAHU 00415 SBIN0009658 2370 2370 Processed 11/11/2023 7389010562 MR CHOUBANA SAHU STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-014-007/14719
(Singhijuba) 		2427001000NRG24301020230251849 30/10/2023 LAXMI SAHU 2427001WL017090 LAXMI SAHU 00415 SBIN0009658 2370 2370 Processed 11/11/2023 7389010561 LAXMI SAHU STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-014-007/16645
(Singhijuba) 		2427001000NRG24301020230251964 30/10/2023 Mana bagh 2427001WL017107 Mana bagh 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7389010560 MANA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
17 BINKA OR-27-001-014-007/18237
(Singhijuba) 		2427001000NRG24301020230251822 30/10/2023 Bibhisana Sahu 2427001WL017086 Bibhisana Sahu 00415 SBIN0009658 1659 1659 Processed 11/11/2023 7389010549 BIBHISANA SAHU STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-014-007/18237
(Singhijuba) 		2427001000NRG24301020230251823 30/10/2023 Surubali sahu 2427001WL017086 Surubali sahu 00415 SBIN0009658 1659 1659 Processed 11/11/2023 7389010550 SURUBALI SAHU STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-014-007/18367
(Singhijuba) 		2427001000NRG24301020230251948 30/10/2023 bihari kampa 2427001WL017103 bihari kampa 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7389010552 MR BIHARI KAMPA STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-014-007/18390
(Singhijuba) 		2427001000NRG24301020230251850 30/10/2023 MADHUBAN 2427001WL017090 MADHUBAN 00415 SBIN0009658 2370 2370 Processed 11/11/2023 7389010564 MR MADHUBANA SAHU STATE BANK OF INDIA(508548)
SubTotal 41238 41238
21 BINKA OR-27-001-014-001/14852
(Singhijuba) 		2427001000NRG24301020230251818 30/10/2023 NARASINGHA SETHI 2427001WL017086 NARASINGHA SETHI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7389010551 Narasingh Sethi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001014_301023APB_FTO_702940 Bank of Baroda BARB0BINIKA BINIKA 10902
2 BINKA OR2427001014_301023APB_FTO_702940 Punjab National Bank PUNB0742400 BINIKA 2370
3 BINKA OR2427001014_301023APB_FTO_702940 State Bank of India SBIN0009658 SINGHJUBA 41238
4 BINKA OR2427001014_301023APB_FTO_702940 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 3318

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