Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:10 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001016_131023APB_FTO_637673
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-27-001-006-009/16488
(Jullunda) 		2427001000NRG24131020230233665 13/10/2023 BIJU PADHAN 2427001WL014587 BIJU PADHAN 00045 BARB0BINIKA 2370 2370 Processed 10/11/2023 7327400312 BIJU PADHAN BANK OF BARODA(606985)
SubTotal 2370 2370
2 BINKA OR-27-001-006-009/18505
(Jullunda) 		2427001000NRG24131020230233668 13/10/2023 BIPIN SETH 2427001WL014587 BIPIN SETH 00354 PUNB0742400 2370 2370 Processed 10/11/2023 7327400313 MR BIPIN SETH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 BINKA OR-27-001-006-009/16526
(Jullunda) 		2427001000NRG24131020230233666 13/10/2023 KAPILESWAR PADHAN 2427001WL014587 KAPILESWAR PADHAN 00415 SBIN0008875 2370 2370 Processed 10/11/2023 7327400314 MR KAPILESWAR PADHAN STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-006-009/16526
(Jullunda) 		2427001000NRG24131020230233667 13/10/2023 NALINI PADHAN 2427001WL014587 NALINI PADHAN 00415 SBIN0008875 2370 2370 Processed 10/11/2023 7327400311 MRS NALINI PADHAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001016_131023APB_FTO_637673 Bank of Baroda BARB0BINIKA BINIKA 2370
2 BINKA OR2427001016_131023APB_FTO_637673 Punjab National Bank PUNB0742400 BINIKA 2370
3 BINKA OR2427001016_131023APB_FTO_637673 State Bank of India SBIN0008875 GAJABANDH SAB 4740

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