Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:11 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001012_110923APB_FTO_511901
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-27-001-012-001/12135
(Sankara) 		2427001000NRG24080920230192537 11/09/2023 PHULA HARIPAL 2427001WL007922 PHULA HARIPAL 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7253464016 Mrs. PHULA HARIPAL UTKAL GRAMEEN BANK(607234)
2 BINKA OR-27-001-012-002/199347
(Sankara) 		2427001000NRG24080920230192528 11/09/2023 GOBARDHAN ROUT 2427001WL007920 GOBARDHAN ROUT 00415 SBIN0003715 1422 1422 Processed 09/11/2023 7253464015 GOBARDHAN ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3081 3081
3 BINKA OR-27-001-012-001/12135
(Sankara) 		2427001000NRG24080920230192536 11/09/2023 Miniketan Haripa 2427001WL007922 Miniketan Haripa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253464014 MR MINAKETAN HARIPAL STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-012-002/19390
(Sankara) 		2427001000NRG24110920230193650 11/09/2023 SUBARNA MAHANANDA 2427001WL008122 SUBARNA MAHANANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7253464017 Miss. SUBARNA MAHANANDA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001012_110923APB_FTO_511901 State Bank of India SBIN0003715 BINKA 3081
2 BINKA OR2427001012_110923APB_FTO_511901 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 2844

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