Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:13:25 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001014_270623APB_FTO_285736
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-27-001-014-002/15343
(Singhijuba) 		2427001000NRG24270620230165028 27/06/2023 RANJIT SANTARA 2427001WL005484 RANJIT SANTARA 00032 UTIB0002264 1659 1659 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 1659 1659
2 BINKA OR-27-001-014-002/15319
(Singhijuba) 		2427001000NRG24270620230165023 27/06/2023 Dukhu Naik 2427001WL005484 Dukhu Naik 00045 BARB0BINIKA 1659 1659 Processed 03/07/2023 2986426969 Dukhu Naik BANK OF BARODA(606985)
3 BINKA OR-27-001-014-002/15319
(Singhijuba) 		2427001000NRG24270620230165025 27/06/2023 Jharana Naik 2427001WL005484 Jharana Naik 00045 BARB0BINIKA 1659 1659 Processed 03/07/2023 2986426970 Jharana Naik BANK OF BARODA(606985)
4 BINKA OR-27-001-014-002/15375
(Singhijuba) 		2427001000NRG24270620230165031 27/06/2023 Arakhit Jagat 2427001WL005484 Arakhit Jagat 00045 BARB0BINIKA 1659 1659 Processed 03/07/2023 2986426968 Arakshit Jagat BANK OF BARODA(606985)
5 BINKA OR-27-001-014-002/15417
(Singhijuba) 		2427001000NRG24270620230165038 27/06/2023 Satyananda Swain 2427001WL005484 Satyananda Swain 00045 BARB0BINIKA 1659 1659 Processed 03/07/2023 2986426967 SATYANANDA SWAIN BANK OF BARODA(606985)
6 BINKA OR-27-001-014-002/15425
(Singhijuba) 		2427001000NRG24270620230165039 27/06/2023 TRINATH MAHAKUR 2427001WL005484 TRINATH MAHAKUR 00045 BARB0BINIKA 1659 1659 Processed 03/07/2023 2986426966 TRINATH MAHAKUR BANK OF BARODA(606985)
SubTotal 8295 8295
7 BINKA OR-27-001-014-002/15319
(Singhijuba) 		2427001000NRG24270620230165026 27/06/2023 RAMESH NAIK 2427001WL005484 RAMESH NAIK 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426954 MR RAMESH NAIK STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-014-002/15319
(Singhijuba) 		2427001000NRG24270620230165024 27/06/2023 SAR NAIK 2427001WL005484 SAR NAIK 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426962 MRS SAR NAIK STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-014-002/15343
(Singhijuba) 		2427001000NRG24270620230165027 27/06/2023 MUKTA SANTARA 2427001WL005484 MUKTA SANTARA 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426963 MUKTA SANTARA STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-014-002/15357
(Singhijuba) 		2427001000NRG24270620230165029 27/06/2023 RADHAMOHAN BAGHAR 2427001WL005484 RADHAMOHAN BAGHAR 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426952 MR RADHAMOHAN BAGHAR STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-014-002/15358
(Singhijuba) 		2427001000NRG24270620230165030 27/06/2023 GOBINDA SETHI 2427001WL005484 GOBINDA SETHI 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426974 MR GOBINDA SETHI STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-014-002/15385
(Singhijuba) 		2427001000NRG24270620230165032 27/06/2023 SUBAS SANTARA 2427001WL005484 SUBAS SANTARA 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426950 MR SUBAS SANTARA STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-014-002/15396
(Singhijuba) 		2427001000NRG24270620230165034 27/06/2023 Sumanta Padhan 2427001WL005484 Sumanta Padhan 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426955 MR SUMANTA PADHAN STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-014-002/15398
(Singhijuba) 		2427001000NRG24270620230165035 27/06/2023 ABHIL LUHA 2427001WL005484 ABHIL LUHA 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426947 MR LUHA ABHIL STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-014-002/15398
(Singhijuba) 		2427001000NRG24270620230165036 27/06/2023 PADMINI LUHA 2427001WL005484 PADMINI LUHA 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426961 MRS PADMINI LUHA STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-014-002/15401
(Singhijuba) 		2427001000NRG24270620230165037 27/06/2023 GOBARDHAN MAHANANDA 2427001WL005484 GOBARDHAN MAHANANDA 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426959 MR GOBARDHAN MAHANANDA STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-014-002/15436
(Singhijuba) 		2427001000NRG24270620230165040 27/06/2023 MAYADHARA MAHAKUR 2427001WL005484 MAYADHARA MAHAKUR 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426973 MR MAYADHAR MAHAKUR STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-014-002/15444
(Singhijuba) 		2427001000NRG24270620230165041 27/06/2023 GANESH BEHERA 2427001WL005484 GANESH BEHERA 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426953 MR GANESH BEHERA STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-014-002/15445
(Singhijuba) 		2427001000NRG24270620230165042 27/06/2023 NAKULA SETHI 2427001WL005484 NAKULA SETHI 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426958 MR NAKUL SETHI STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-014-002/15479
(Singhijuba) 		2427001000NRG24270620230165045 27/06/2023 HASINASWAIN 2427001WL005484 HASINASWAIN 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426956 MISS HASINA SWAIN STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-014-002/15479
(Singhijuba) 		2427001000NRG24270620230165044 27/06/2023 NALINI SWAUN 2427001WL005484 NALINI SWAUN 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426965 NALINI SWAIN W/O-SURENDRA SWAIN UNION BANK OF INDIA(508500)
22 BINKA OR-27-001-014-002/18081
(Singhijuba) 		2427001000NRG24270620230165046 27/06/2023 SUSANTA MAHAKUR 2427001WL005484 SUSANTA MAHAKUR 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426957 SUSHANT MAHAKUR HDFC BANK LTD(607152)
23 BINKA OR-27-001-014-002/18225
(Singhijuba) 		2427001000NRG24270620230165048 27/06/2023 PARAMANANDA SAHU 2427001WL005484 PARAMANANDA SAHU 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426951 MR PARAMANANDA SAHU STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-014-002/18227
(Singhijuba) 		2427001000NRG24270620230165050 27/06/2023 Jhasakanti Baghar 2427001WL005484 Jhasakanti Baghar 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426960 MRS JHASAKANTI BAGHAR STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-014-002/18227
(Singhijuba) 		2427001000NRG24270620230165049 27/06/2023 Kaushalya Prasad Baghar 2427001WL005484 Kaushalya Prasad Baghar 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426964 KOUSALAYA PRASAD BAGHAR STATE BANK OF INDIA(508548)
26 BINKA OR-27-001-014-002/18227
(Singhijuba) 		2427001000NRG24270620230165051 27/06/2023 Paramananda Baghar 2427001WL005484 Paramananda Baghar 00415 SBIN0009658 1659 1659 Processed 03/07/2023 2986426949 MR PARAMANANDA BAGHAR STATE BANK OF INDIA(508548)
SubTotal 33180 33180
27 BINKA OR-27-001-014-002/15455
(Singhijuba) 		2427001000NRG24270620230165043 27/06/2023 ASHOK DANTA 2427001WL005484 ASHOK DANTA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986426971 Mr. ASHOK DANTA UTKAL GRAMEEN BANK(607234)
28 BINKA OR-27-001-014-002/18225
(Singhijuba) 		2427001000NRG24270620230165047 27/06/2023 SHANKAR SAHU 2427001WL005484 SHANKAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986426948 Mr. SHANKAR . SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001014_270623APB_FTO_285736 AXIS BANK UTIB0002264 SAHALA 1659
2 BINKA OR2427001014_270623APB_FTO_285736 Bank of Baroda BARB0BINIKA BINIKA 8295
3 BINKA OR2427001014_270623APB_FTO_285736 State Bank of India SBIN0009658 SBI SINGHIJUBA 1659
4 BINKA OR2427001014_270623APB_FTO_285736 State Bank of India SBIN0009658 SINGHJUBA 31521
5 BINKA OR2427001014_270623APB_FTO_285736 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 3318

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