Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:58 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001006_120623APB_FTO_225463
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-27-001-006-001/13932
(Jullunda) 		2427001000NRG24120620230127701 12/06/2023 ANUSAYA DAS 2427001WL004438 ANUSAYA DAS 00045 BARB0BINIKA 1185 1185 Processed 15/06/2023 2563753581 ANUSAYA DAS BANK OF BARODA(606985)
2 BINKA OR-27-001-006-001/13938
(Jullunda) 		2427001000NRG24120620230127704 12/06/2023 Kahada Bagh 2427001WL004438 Kahada Bagh 00045 BARB0BINIKA 1185 1185 Processed 15/06/2023 2563753591 MRS KAHAD BAG STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-006-001/13940
(Jullunda) 		2427001000NRG24120620230127705 12/06/2023 MANTU PADHAN 2427001WL004438 MANTU PADHAN 00045 BARB0BINIKA 1185 1185 Processed 15/06/2023 2563753584 MANTU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BINKA OR-27-001-006-001/13940
(Jullunda) 		2427001000NRG24120620230127706 12/06/2023 SUKUN PADHAN 2427001WL004438 SUKUN PADHAN 00045 BARB0BINIKA 711 711 Processed 15/06/2023 2563753585 MRS SUKUN PADHAN STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-006-001/13979
(Jullunda) 		2427001000NRG24120620230127711 12/06/2023 GURUBARI PADHAN 2427001WL004438 GURUBARI PADHAN 00045 BARB0BINIKA 711 711 Processed 15/06/2023 2563753592 GURUBARI PADHAN IDBI BANK(607095)
6 BINKA OR-27-001-006-001/13998
(Jullunda) 		2427001000NRG24120620230127712 12/06/2023 anusaya swain 2427001WL004438 anusaya swain 00045 BARB0BINIKA 711 711 Processed 15/06/2023 2563753582 Mrs. ANUSAYA SWAIN UTKAL GRAMEEN BANK(607234)
7 BINKA OR-27-001-006-001/14051
(Jullunda) 		2427001000NRG24120620230127723 12/06/2023 CHANCHALA PADHAN 2427001WL004438 CHANCHALA PADHAN 00045 BARB0BINIKA 948 948 Processed 15/06/2023 2563753587 CHANCHALA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BINKA OR-27-001-006-001/14058
(Jullunda) 		2427001000NRG24120620230127725 12/06/2023 LUBHA DASH 2427001WL004438 LUBHA DASH 00045 BARB0BINIKA 948 948 Processed 15/06/2023 2563753589 MR LUBHA DASH STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-006-001/14080
(Jullunda) 		2427001000NRG24120620230127727 12/06/2023 TARA MUDULI 2427001WL004438 TARA MUDULI 00045 BARB0BINIKA 711 711 Processed 15/06/2023 2563753590 TARA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BINKA OR-27-001-006-001/14117
(Jullunda) 		2427001000NRG24120620230127731 12/06/2023 JAYANTI PADHAN 2427001WL004438 JAYANTI PADHAN 00045 BARB0BINIKA 711 711 Processed 15/06/2023 2563753580 JAYANTI PADHAN BANK OF BARODA(606985)
11 BINKA OR-27-001-006-001/14117
(Jullunda) 		2427001000NRG24120620230127729 12/06/2023 PHAGUNU PADHAN 2427001WL004438 PHAGUNU PADHAN 00045 BARB0BINIKA 711 711 Processed 15/06/2023 2563753588 FAGUNU PADHAN BANK OF BARODA(606985)
12 BINKA OR-27-001-006-001/14117
(Jullunda) 		2427001000NRG24120620230127730 12/06/2023 PRAKASH PADHAN 2427001WL004438 PRAKASH PADHAN 00045 BARB0BINIKA 711 711 Processed 15/06/2023 2563753578 Mr. SUSANT NAYAK CENTRAL BANK OF INDIA(607115)
13 BINKA OR-27-001-006-001/14118
(Jullunda) 		2427001000NRG24120620230127734 12/06/2023 BAIJAYANTI PADHAN 2427001WL004438 BAIJAYANTI PADHAN 00045 BARB0BINIKA 711 711 Processed 15/06/2023 2563753583 Baijayanti Pardia BANK OF BARODA(606985)
14 BINKA OR-27-001-006-001/14136
(Jullunda) 		2427001000NRG24120620230127737 12/06/2023 Padmini Naik 2427001WL004438 Padmini Naik 00045 BARB0BINIKA 711 711 Processed 15/06/2023 2563753586 MRS PADMINI NAEK STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-006-001/16403
(Jullunda) 		2427001000NRG24120620230127744 12/06/2023 CHUDAMANI SA 2427001WL004438 CHUDAMANI SA 00045 BARB0BINIKA 711 711 Processed 15/06/2023 2563753579 Chudamani Sa BANK OF BARODA(606985)
SubTotal 12561 12561
16 BINKA OR-27-001-006-001/14148
(Jullunda) 		2427001000NRG24120620230127741 12/06/2023 Chipa padhan 2427001WL004438 Chipa padhan 00415 SBIN0003089 711 711 Processed 15/06/2023 2563753544 CHIPA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
17 BINKA OR-27-001-006-001/18702
(Jullunda) 		2427001000NRG24120620230127752 12/06/2023 SAROJ BARIHA 2427001WL004438 SAROJ BARIHA 00415 SBIN0003715 948 948 Processed 15/06/2023 2563753549 SAROJ BARIHA BANK OF BARODA(606985)
SubTotal 948 948
18 BINKA OR-27-001-006-001/13918
(Jullunda) 		2427001000NRG24120620230127696 12/06/2023 BIJU PADHAN 2427001WL004438 BIJU PADHAN 00415 SBIN0008875 1185 1185 Processed 15/06/2023 2563753545 BIJU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BINKA OR-27-001-006-001/13930
(Jullunda) 		2427001000NRG24120620230127698 12/06/2023 GURUCHARAN DASH 2427001WL004438 GURUCHARAN DASH 00415 SBIN0008875 1185 1185 Processed 15/06/2023 2563753555 MR GURUCHARAN DASH STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-006-001/13930
(Jullunda) 		2427001000NRG24120620230127699 12/06/2023 SUBARNA DASH 2427001WL004438 SUBARNA DASH 00415 SBIN0008875 1185 1185 Processed 15/06/2023 2563753573 MR SUBARNA DAS STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-006-001/13932
(Jullunda) 		2427001000NRG24120620230127700 12/06/2023 Amulya Dash 2427001WL004438 Amulya Dash 00415 SBIN0008875 1185 1185 Processed 15/06/2023 2563753553 MR AMULYA DASH STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-006-001/13932
(Jullunda) 		2427001000NRG24120620230127702 12/06/2023 BIRAJ DASH 2427001WL004438 BIRAJ DASH 00415 SBIN0008875 1185 1185 Processed 15/06/2023 2563753576 Biraj Dash BANK OF BARODA(606985)
23 BINKA OR-27-001-006-001/13942
(Jullunda) 		2427001000NRG24120620230127707 12/06/2023 Gulthu Padhan 2427001WL004438 Gulthu Padhan 00415 SBIN0008875 711 711 Processed 15/06/2023 2563753574 MR GULUTHU PADHAN STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-006-001/13979
(Jullunda) 		2427001000NRG24120620230127710 12/06/2023 PITABAS PADHAN 2427001WL004438 PITABAS PADHAN 00415 SBIN0008875 711 711 Processed 15/06/2023 2563753542 MR PITABAS PADHAN STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-006-001/14001
(Jullunda) 		2427001000NRG24120620230127715 12/06/2023 ARUN DASH 2427001WL004438 ARUN DASH 00415 SBIN0008875 711 711 Processed 15/06/2023 2563753571 ARUN DASH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BINKA OR-27-001-006-001/14001
(Jullunda) 		2427001000NRG24120620230127714 12/06/2023 PADMINI DASH 2427001WL004438 PADMINI DASH 00415 SBIN0008875 711 711 Processed 15/06/2023 2563753546 PADMINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 BINKA OR-27-001-006-001/14001
(Jullunda) 		2427001000NRG24120620230127713 12/06/2023 SUDAM DASH 2427001WL004438 SUDAM DASH 00415 SBIN0008875 711 711 Processed 15/06/2023 2563753541 MR SUDAM KUMAR DASH STATE BANK OF INDIA(508548)
28 BINKA OR-27-001-006-001/14023
(Jullunda) 		2427001000NRG24120620230127717 12/06/2023 KANAK ROUT 2427001WL004438 KANAK ROUT 00415 SBIN0008875 948 948 Processed 15/06/2023 2563753572 KANAK ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
29 BINKA OR-27-001-006-001/14023
(Jullunda) 		2427001000NRG24120620230127716 12/06/2023 suru rout 2427001WL004438 suru rout 00415 SBIN0008875 948 948 Processed 15/06/2023 2563753554 SURU ROUT STATE BANK OF INDIA(508548)
30 BINKA OR-27-001-006-001/14046
(Jullunda) 		2427001000NRG24120620230127718 12/06/2023 gobinda rout 2427001WL004438 gobinda rout 00415 SBIN0008875 948 948 Processed 15/06/2023 2563753561 GOBINDA RAUT STATE BANK OF INDIA(508548)
31 BINKA OR-27-001-006-001/14046
(Jullunda) 		2427001000NRG24120620230127720 12/06/2023 MAHENDRA ROUT 2427001WL004438 MAHENDRA ROUT 00415 SBIN0008875 948 948 Processed 15/06/2023 2563753575 Mahendra Rout BANK OF BARODA(606985)
32 BINKA OR-27-001-006-001/14049
(Jullunda) 		2427001000NRG24120620230127721 12/06/2023 CHAKRA SA 2427001WL004438 CHAKRA SA 00415 SBIN0008875 948 948 Processed 15/06/2023 2563753551 CHAKRA SA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BINKA OR-27-001-006-001/14049
(Jullunda) 		2427001000NRG24120620230127722 12/06/2023 Debaki Sa 2427001WL004438 Debaki Sa 00415 SBIN0008875 948 948 Processed 15/06/2023 2563753567 DEBAKI SA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BINKA OR-27-001-006-001/14058
(Jullunda) 		2427001000NRG24120620230127724 12/06/2023 DHANI DASH 2427001WL004438 DHANI DASH 00415 SBIN0008875 948 948 Processed 15/06/2023 2563753552 MR DHANI DAS STATE BANK OF INDIA(508548)
35 BINKA OR-27-001-006-001/14080
(Jullunda) 		2427001000NRG24120620230127726 12/06/2023 KUNTI MUDULI 2427001WL004438 KUNTI MUDULI 00415 SBIN0008875 711 711 Processed 15/06/2023 2563753559 KUNTI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BINKA OR-27-001-006-001/14118
(Jullunda) 		2427001000NRG24120620230127732 12/06/2023 HEMANT PARDIA 2427001WL004438 HEMANT PARDIA 00415 SBIN0008875 711 711 Processed 15/06/2023 2563753564 MR HEMANT PARDIA STATE BANK OF INDIA(508548)
37 BINKA OR-27-001-006-001/14136
(Jullunda) 		2427001000NRG24120620230127735 12/06/2023 TARIA NAIK 2427001WL004438 TARIA NAIK 00415 SBIN0008875 711 711 Processed 15/06/2023 2563753566 MR TARIA NAIK STATE BANK OF INDIA(508548)
38 BINKA OR-27-001-006-001/14136
(Jullunda) 		2427001000NRG24120620230127736 12/06/2023 UDIAN NAIK 2427001WL004438 UDIAN NAIK 00415 SBIN0008875 711 711 Processed 15/06/2023 2563753568 MRS UDIAN NAIK STATE BANK OF INDIA(508548)
39 BINKA OR-27-001-006-001/14137
(Jullunda) 		2427001000NRG24120620230127739 12/06/2023 APARI ROUT 2427001WL004438 APARI ROUT 00415 SBIN0008875 711 711 Processed 15/06/2023 2563753569 APARI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
40 BINKA OR-27-001-006-001/14137
(Jullunda) 		2427001000NRG24120620230127740 12/06/2023 JHARIA ROUT 2427001WL004438 JHARIA ROUT 00415 SBIN0008875 711 711 Processed 15/06/2023 2563753547 MR JHARIA ROUT STATE BANK OF INDIA(508548)
41 BINKA OR-27-001-006-001/14137
(Jullunda) 		2427001000NRG24120620230127738 12/06/2023 paresh rout 2427001WL004438 paresh rout 00415 SBIN0008875 711 711 Processed 15/06/2023 2563753558 PARESH ROUT STATE BANK OF INDIA(508548)
42 BINKA OR-27-001-006-001/14149
(Jullunda) 		2427001000NRG24120620230127743 12/06/2023 MANAS RANJAN PADHAN 2427001WL004438 MANAS RANJAN PADHAN 00415 SBIN0008875 711 711 Processed 15/06/2023 2563753548 MANAS RANJAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BINKA OR-27-001-006-001/14149
(Jullunda) 		2427001000NRG24120620230127742 12/06/2023 Rambha Padhan 2427001WL004438 Rambha Padhan 00415 SBIN0008875 711 711 Processed 15/06/2023 2563753557 MRS RAMBHA PADHAN STATE BANK OF INDIA(508548)
44 BINKA OR-27-001-006-001/18415
(Jullunda) 		2427001000NRG24120620230127745 12/06/2023 PRAPHULA DAS 2427001WL004438 PRAPHULA DAS 00415 SBIN0008875 711 711 Processed 15/06/2023 2563753550 PRAFULLA DASH STATE BANK OF INDIA(508548)
45 BINKA OR-27-001-006-001/18419
(Jullunda) 		2427001000NRG24120620230127746 12/06/2023 ALOK PADHAN 2427001WL004438 ALOK PADHAN 00415 SBIN0008875 948 948 Processed 15/06/2023 2563753577 MR ALOK PADHAN STATE BANK OF INDIA(508548)
46 BINKA OR-27-001-006-001/18545
(Jullunda) 		2427001000NRG24120620230127748 12/06/2023 DROPADI BARIHA 2427001WL004438 DROPADI BARIHA 00415 SBIN0008875 948 948 Processed 15/06/2023 2563753562 DRURPATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BINKA OR-27-001-006-001/18545
(Jullunda) 		2427001000NRG24120620230127747 12/06/2023 SANU BARIHA 2427001WL004438 SANU BARIHA 00415 SBIN0008875 948 948 Processed 15/06/2023 2563753563 MR SANU BARIHA STATE BANK OF INDIA(508548)
48 BINKA OR-27-001-006-001/18624
(Jullunda) 		2427001000NRG24120620230127749 12/06/2023 JAGNYA PADHAN 2427001WL004438 JAGNYA PADHAN 00415 SBIN0008875 948 948 Processed 15/06/2023 2563753556 JAGYAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BINKA OR-27-001-006-001/18702
(Jullunda) 		2427001000NRG24120620230127751 12/06/2023 BINODINI BARIHA 2427001WL004438 BINODINI BARIHA 00415 SBIN0008875 948 948 Processed 15/06/2023 2563753565 MRS BINODINI BARIHA STATE BANK OF INDIA(508548)
50 BINKA OR-27-001-006-001/18714
(Jullunda) 		2427001000NRG24120620230127753 12/06/2023 NUANKHAI PADHAN 2427001WL004438 NUANKHAI PADHAN 00415 SBIN0008875 948 948 Processed 15/06/2023 2563753560 NUANKHAI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28914 28914
51 BINKA OR-27-001-006-001/18695
(Jullunda) 		2427001000NRG24120620230127750 12/06/2023 BEL PADHAN 2427001WL004438 BEL PADHAN 00415 SBIN0009658 948 948 Processed 15/06/2023 2563753570 MRS BEL PADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
52 BINKA OR-27-001-006-001/13918
(Jullunda) 		2427001000NRG24120620230127697 12/06/2023 MINA PADHAN 2427001WL004438 MINA PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2563753593 Mrs. MINA PADHAN UTKAL GRAMEEN BANK(607234)
53 BINKA OR-27-001-006-001/13963
(Jullunda) 		2427001000NRG24120620230127708 12/06/2023 PURNA SA 2427001WL004438 PURNA SA 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2563753594 Mr. PURNA SA UTKAL GRAMEEN BANK(607234)
54 BINKA OR-27-001-006-001/13963
(Jullunda) 		2427001000NRG24120620230127709 12/06/2023 SANTI SA 2427001WL004438 SANTI SA 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2563753543 SANTI SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001006_120623APB_FTO_225463 Bank of Baroda BARB0BINIKA BINIKA 12561
2 BINKA OR2427001006_120623APB_FTO_225463 State Bank of India SBIN0003089 DUNGURIPALI ADB 711
3 BINKA OR2427001006_120623APB_FTO_225463 State Bank of India SBIN0003715 BINKA 948
4 BINKA OR2427001006_120623APB_FTO_225463 State Bank of India SBIN0008875 GAJABANDH SAB 28914
5 BINKA OR2427001006_120623APB_FTO_225463 State Bank of India SBIN0009658 SINGHJUBA 948
6 BINKA OR2427001006_120623APB_FTO_225463 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 2607

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