Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:27 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001001_271023APB_FTO_695006
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-27-001-001-001/6075
(Babupali) 		2427001000NRG24271020230249447 27/10/2023 BABITA MAHANANDA 2427001WL016738 BABITA MAHANANDA 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7386778977 BABITA MAHANANDA BANK OF BARODA(606985)
2 BINKA OR-27-001-001-002/1890488
(Babupali) 		2427001000NRG24271020230249436 27/10/2023 MANSI BHUE 2427001WL016737 MANSI BHUE 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7386778978 MANSI BHUE BANK OF BARODA(606985)
3 BINKA OR-27-001-001-002/1890497
(Babupali) 		2427001000NRG24271020230249451 27/10/2023 LALITA PANDE 2427001WL016738 LALITA PANDE 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7386778980 LALITA PANDE BANK OF BARODA(606985)
4 BINKA OR-27-001-001-003/19079
(Babupali) 		2427001000NRG24271020230249440 27/10/2023 GOURISHANKAR MAJHI 2427001WL016737 GOURISHANKAR MAJHI 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7386778976 Mr. GOURI SHANKAR MAJHI UTKAL GRAMEEN BANK(607234)
5 BINKA OR-27-001-001-005/19012
(Babupali) 		2427001000NRG24271020230249454 27/10/2023 HEMALATA RAY 2427001WL016738 HEMALATA RAY 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7386778975 HEMALATA RAY BANK OF BARODA(606985)
SubTotal 16590 16590
6 BINKA OR-27-001-001-007/18305
(Babupali) 		2427001000NRG24271020230249459 27/10/2023 ASADHU MELLI 2427001WL016738 ASADHU MELLI 00354 PUNB0742400 3318 3318 Processed 11/11/2023 7386778979 ASADU MELLI,S/O-BHIMA MELLI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
7 BINKA OR-27-001-001-001/6075
(Babupali) 		2427001000NRG24271020230249448 27/10/2023 HEMADRI MAHANANDA 2427001WL016738 HEMADRI MAHANANDA 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778971 MR HEMADRI MAHANANDA STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-001-002/180260
(Babupali) 		2427001000NRG24271020230249450 27/10/2023 BILASINI GADUA 2427001WL016738 BILASINI GADUA 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778972 MRS BILASINI GADUA STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-001-002/180260
(Babupali) 		2427001000NRG24271020230249449 27/10/2023 Rushabh gadua 2427001WL016738 Rushabh gadua 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778952 MR RUSABH GADUA STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-001-002/18391
(Babupali) 		2427001000NRG24271020230249461 27/10/2023 BIJAY KUMAR BARIK 2427001WL016739 BIJAY KUMAR BARIK 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778953 MR BIJAY KUMAR BARIK STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-001-002/18395
(Babupali) 		2427001000NRG24271020230249435 27/10/2023 sanjukta nag 2427001WL016737 sanjukta nag 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778965 MRS SANJUKTA NAG STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-001-002/1890488
(Babupali) 		2427001000NRG24271020230249437 27/10/2023 SWARGA BHUE 2427001WL016737 SWARGA BHUE 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778955 MISS SWARGA BHOI STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-001-002/19025
(Babupali) 		2427001000NRG24271020230249439 27/10/2023 GANGADHAR NAG 2427001WL016737 GANGADHAR NAG 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778961 MR GANGADHAR NAG STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-001-003/19079
(Babupali) 		2427001000NRG24271020230249441 27/10/2023 LINGARAJ MAJHI 2427001WL016737 LINGARAJ MAJHI 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778963 LINGARAJ MAJHI STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-001-005/17300
(Babupali) 		2427001000NRG24271020230249442 27/10/2023 BANITA BHUE 2427001WL016737 BANITA BHUE 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778964 MRS BANITA BHUE STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-001-005/18164
(Babupali) 		2427001000NRG24271020230249462 27/10/2023 LAXMI BARIKA 2427001WL016739 LAXMI BARIKA 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778959 MRS LAKHMI BARIK STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-001-005/18237
(Babupali) 		2427001000NRG24271020230249443 27/10/2023 Chandra Sekhar Bhue 2427001WL016737 Chandra Sekhar Bhue 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778973 MR CHANDRASHEKHAR BHUE STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-001-005/18252
(Babupali) 		2427001000NRG24271020230249444 27/10/2023 SATYABHAMA PADHAN 2427001WL016737 SATYABHAMA PADHAN 00415 SBIN0009658 948 948 Processed 11/11/2023 7386778968 MRS SATYABHAMA PADHAN STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-001-005/18282
(Babupali) 		2427001000NRG24271020230249471 27/10/2023 TRINATH SUNA 2427001WL016740 TRINATH SUNA 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778956 MR TRINATH SUNA STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-001-005/19075
(Babupali) 		2427001000NRG24271020230249456 27/10/2023 AKSHYA PADHAN 2427001WL016738 AKSHYA PADHAN 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778960 AKSHYA PADHAN STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-001-005/19075
(Babupali) 		2427001000NRG24271020230249457 27/10/2023 KABITA PADHAN 2427001WL016738 KABITA PADHAN 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778974 MISS KABITA PADHAN STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-001-005/19075
(Babupali) 		2427001000NRG24271020230249455 27/10/2023 SANTOSINI PADHAN 2427001WL016738 SANTOSINI PADHAN 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778958 MRS SANTOSINI PADHAN STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-001-005/1917
(Babupali) 		2427001000NRG24271020230249445 27/10/2023 DILESWARI BHUE 2427001WL016737 DILESWARI BHUE 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778957 MRS DILESWARI BHUE STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-001-006/17311
(Babupali) 		2427001000NRG24271020230249464 27/10/2023 LAXMI PRASAD BAG 2427001WL016739 LAXMI PRASAD BAG 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778966 LAXMI PRASAD BAG BANK OF BARODA(606985)
25 BINKA OR-27-001-001-006/17466
(Babupali) 		2427001000NRG24271020230249465 27/10/2023 Prasanna Behera 2427001WL016739 Prasanna Behera 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778981 MR PRASANNA BEHERA STATE BANK OF INDIA(508548)
26 BINKA OR-27-001-001-006/17492
(Babupali) 		2427001000NRG24271020230249467 27/10/2023 LABANGALATA BHUE 2427001WL016739 LABANGALATA BHUE 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778967 MRS LABANGALATA BHUE STATE BANK OF INDIA(508548)
27 BINKA OR-27-001-001-006/17492
(Babupali) 		2427001000NRG24271020230249466 27/10/2023 SHYAM BHUE 2427001WL016739 SHYAM BHUE 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778954 SHYAM BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BINKA OR-27-001-001-006/19035
(Babupali) 		2427001000NRG24271020230249469 27/10/2023 BHAMA BHUE 2427001WL016739 BHAMA BHUE 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778962 MRS BHAMA BHUE STATE BANK OF INDIA(508548)
29 BINKA OR-27-001-001-006/19036
(Babupali) 		2427001000NRG24271020230249470 27/10/2023 ANITA BAG 2427001WL016739 ANITA BAG 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778969 MRS ANITA BAG STATE BANK OF INDIA(508548)
30 BINKA OR-27-001-001-007/18305
(Babupali) 		2427001000NRG24271020230249458 27/10/2023 DILESWARI MELLI 2427001WL016738 DILESWARI MELLI 00415 SBIN0009658 3318 3318 Processed 11/11/2023 7386778970 MRS DILESWARI MELLI STATE BANK OF INDIA(508548)
SubTotal 77262 77262
31 BINKA OR-27-001-001-002/19025
(Babupali) 		2427001000NRG24271020230249438 27/10/2023 GOURANGA NAG 2427001WL016737 GOURANGA NAG 00691 IPOS0000001 3318 3318 Processed 11/11/2023 7386778951 MR GOURANGA NAG STATE BANK OF INDIA(508548)
32 BINKA OR-27-001-001-005/19012
(Babupali) 		2427001000NRG24271020230249453 27/10/2023 SATRUGHAN RAY 2427001WL016738 SATRUGHAN RAY 00691 IPOS0000001 3318 3318 Processed 11/11/2023 7386778950 SATRUGHNA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 103806 103806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001001_271023APB_FTO_695006 Bank of Baroda BARB0BINIKA BINIKA 16590
2 BINKA OR2427001001_271023APB_FTO_695006 Punjab National Bank PUNB0742400 BINIKA 3318
3 BINKA OR2427001001_271023APB_FTO_695006 State Bank of India SBIN0009658 SINGHJUBA 77262
4 BINKA OR2427001001_271023APB_FTO_695006 India Post Payments Bank IPOS0000001 SONEPUR 6636

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