Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:16 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001005_140923APB_FTO_524199
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-27-001-005-001/1205
(Charda) 		2427001000NRG24130920230199158 14/09/2023 Lochana Bhaena 2427001WL009048 Lochana Bhaena 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263232021 LOCHANA BHAENA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BINKA OR-27-001-005-001/1205
(Charda) 		2427001000NRG24130920230199157 14/09/2023 Sridhara Bhena 2427001WL009048 Sridhara Bhena 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263232024 SRIDHAR BHENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BINKA OR-27-001-005-001/16484
(Charda) 		2427001000NRG24130920230199160 14/09/2023 Prabhati Barik 2427001WL009048 Prabhati Barik 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263232018 Prabhati Barik AIRTEL PAYMENTS BANK LIMITED(990288)
4 BINKA OR-27-001-005-001/16773
(Charda) 		2427001000NRG24130920230199162 14/09/2023 Anjana Padhan 2427001WL009048 Anjana Padhan 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263232028 ANJANA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BINKA OR-27-001-005-001/16773
(Charda) 		2427001000NRG24130920230199161 14/09/2023 Basudev Padhan 2427001WL009048 Basudev Padhan 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263232022 BASUDEV PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BINKA OR-27-001-005-001/16773
(Charda) 		2427001000NRG24130920230199163 14/09/2023 Jayanti Padhan 2427001WL009048 Jayanti Padhan 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263232027 JAYANTI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BINKA OR-27-001-005-002/1629
(Charda) 		2427001000NRG24130920230199150 14/09/2023 KANAKA PANDE 2427001WL009047 KANAKA PANDE 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263232019 KANAK PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BINKA OR-27-001-005-002/16631
(Charda) 		2427001000NRG24130920230199151 14/09/2023 SUDAM PUTEL 2427001WL009047 SUDAM PUTEL 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7263232020 MR SUDAM PUTEL LTI STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-005-002/1884
(Charda) 		2427001000NRG24130920230199164 14/09/2023 Gangadhara Putel 2427001WL009048 Gangadhara Putel 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7263232032 Ganga Putel STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-005-002/1884
(Charda) 		2427001000NRG24130920230199165 14/09/2023 Haripriya Putel 2427001WL009048 Haripriya Putel 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7263232025 MRS HARIPRIYA PUTEL STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-005-003/1078
(Charda) 		2427001000NRG24130920230199166 14/09/2023 KUNI DEEP 2427001WL009048 KUNI DEEP 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263232023 KUNI DIP INDIA POST PAYMENTS BANK LIMITED(508528)
12 BINKA OR-27-001-005-003/16866
(Charda) 		2427001000NRG24130920230199155 14/09/2023 Sambhu Deep 2427001WL009047 Sambhu Deep 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7263232026 MR SAMBHU DEEP STATE BANK OF INDIA(508548)
SubTotal 19908 19908
13 BINKA OR-27-001-005-001/1224
(Charda) 		2427001000NRG24130920230199147 14/09/2023 JAGANNATH BHAINA 2427001WL009047 JAGANNATH BHAINA 00468 UBIN0554383 1659 1659 Processed 09/11/2023 7263232031 jagannath bhaina UNION BANK OF INDIA(508500)
14 BINKA OR-27-001-005-001/1224
(Charda) 		2427001000NRG24130920230199148 14/09/2023 SAROJINI BHAINA 2427001WL009047 SAROJINI BHAINA 00468 UBIN0554383 1659 1659 Processed 09/11/2023 7263232030 SAROJINI BHENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
15 BINKA OR-27-001-005-001/16484
(Charda) 		2427001000NRG24130920230199159 14/09/2023 DASARATHI BARIK 2427001WL009048 DASARATHI BARIK 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263232029 DASHARATHI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001005_140923APB_FTO_524199 State Bank of India SBIN0003715 BINKA 19908
2 BINKA OR2427001005_140923APB_FTO_524199 Union Bank of India UBIN0554383 SODEPUR 3318
3 BINKA OR2427001005_140923APB_FTO_524199 Union Bank of India UBIN0561151 SONEPUR 1659

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