Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:11 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001014_220923APB_FTO_560219
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-27-001-014-002/15399
(Singhijuba) 		2427001000NRG24220920230213534 22/09/2023 BIRANCHI 2427001WL011590 BIRANCHI 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7276261211 BIRANCHI CHHURIA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BINKA OR-27-001-014-003/18366
(Singhijuba) 		2427001000NRG24220920230213552 22/09/2023 BASANRA KUMBHA 2427001WL011598 BASANRA KUMBHA 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7276261210 MRS BASANA KUMBHAR STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-014-005/18366
(Singhijuba) 		2427001000NRG24220920230213576 22/09/2023 Subasini Suna 2427001WL011609 Subasini Suna 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7276261209 SUBASHINI SUNA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 BINKA OR-27-001-014-001/18392
(Singhijuba) 		2427001000NRG24220920230213551 22/09/2023 GARIB HARIPAL 2427001WL011597 GARIB HARIPAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276261212 MR GARIB HARIPAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001014_220923APB_FTO_560219 Bank of Baroda BARB0BINIKA BINIKA 1659
2 BINKA OR2427001014_220923APB_FTO_560219 State Bank of India SBIN0009658 SINGHJUBA 3318
3 BINKA OR2427001014_220923APB_FTO_560219 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 1659

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