Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:06:11 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001014_170823APB_FTO_466443
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-27-001-014-001/14809
(Singhijuba) 		2427001000NRG24170820230183895 17/08/2023 ARUNA HARIPAL 2427001WL006994 ARUNA HARIPAL 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037769 ARUNA HARIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 BINKA OR-27-001-014-001/14811
(Singhijuba) 		2427001000NRG24170820230183896 17/08/2023 GURUBARI BHARASAGAR 2427001WL006994 GURUBARI BHARASAGAR 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037784 MRS GURUBARI BHARASAGAR STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-014-001/14840
(Singhijuba) 		2427001000NRG24170820230183897 17/08/2023 SASMITA HARIPAL 2427001WL006994 SASMITA HARIPAL 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037767 Sasmita Haripal AIRTEL PAYMENTS BANK LIMITED(990288)
4 BINKA OR-27-001-014-001/14856
(Singhijuba) 		2427001000NRG24170820230183898 17/08/2023 RABINDRA KUMAR MUDULI 2427001WL006994 RABINDRA KUMAR MUDULI 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037768 Mr. RABINDRA MUDULI UTKAL GRAMEEN BANK(607234)
5 BINKA OR-27-001-014-001/18341
(Singhijuba) 		2427001000NRG24170820230183899 17/08/2023 BRUNDABANA SET 2427001WL006994 BRUNDABANA SET 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037779 BRUNDABAN SET AIRTEL PAYMENTS BANK LIMITED(990288)
6 BINKA OR-27-001-014-005/15166
(Singhijuba) 		2427001000NRG24170820230183900 17/08/2023 JATHAL BHUE 2427001WL006994 JATHAL BHUE 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037761 MR JATHAL BHUE STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-014-005/15204
(Singhijuba) 		2427001000NRG24170820230183903 17/08/2023 ARUN BAGARTI 2427001WL006994 ARUN BAGARTI 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037781 MR ARUN BAGARTI STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-014-005/15204
(Singhijuba) 		2427001000NRG24170820230183902 17/08/2023 ASHOK BAGARTY 2427001WL006994 ASHOK BAGARTY 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037765 MR ASHOKA BAGARTY STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-014-005/15204
(Singhijuba) 		2427001000NRG24170820230183901 17/08/2023 JUBARAJ BAGARTTI 2427001WL006994 JUBARAJ BAGARTTI 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037783 MR JUBARAJ BAGARTTI STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-014-005/15311
(Singhijuba) 		2427001000NRG24170820230183904 17/08/2023 BALARAM PATRA 2427001WL006994 BALARAM PATRA 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037762 MR BALARAM PATRA STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-014-005/18206
(Singhijuba) 		2427001000NRG24170820230183905 17/08/2023 GOPAL BHUE 2427001WL006994 GOPAL BHUE 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037780 MR GOPAL BHUE STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-014-005/18206
(Singhijuba) 		2427001000NRG24170820230183906 17/08/2023 PRABHATI BHUE 2427001WL006994 PRABHATI BHUE 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037770 MRS PRABHATI BHUE STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-014-005/18208
(Singhijuba) 		2427001000NRG24170820230183907 17/08/2023 HEMANTA PADHAN 2427001WL006994 HEMANTA PADHAN 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037763 HEMANTA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BINKA OR-27-001-014-005/18208
(Singhijuba) 		2427001000NRG24170820230183908 17/08/2023 MINI PADHAN 2427001WL006994 MINI PADHAN 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037775 MINI PADHAN PUNJAB NATIONAL BANK(508568)
15 BINKA OR-27-001-014-005/18211
(Singhijuba) 		2427001000NRG24170820230183910 17/08/2023 RINA CHHATAR 2427001WL006994 RINA CHHATAR 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037772 MRS RINA CHHATAR STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-014-005/18237
(Singhijuba) 		2427001000NRG24170820230183911 17/08/2023 BIMAL PATRA 2427001WL006994 BIMAL PATRA 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037777 MR BIMAL PATRA STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-014-005/18238
(Singhijuba) 		2427001000NRG24170820230183912 17/08/2023 JITU DEHERI 2427001WL006994 JITU DEHERI 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037776 MR JITU DEHERI STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-014-005/18239
(Singhijuba) 		2427001000NRG24170820230183913 17/08/2023 PADMALOCHAN PATRA 2427001WL006994 PADMALOCHAN PATRA 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037774 PADMALOCHANA PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
19 BINKA OR-27-001-014-005/18263
(Singhijuba) 		2427001000NRG24170820230183915 17/08/2023 PADMINI SETH 2427001WL006994 PADMINI SETH 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037773 MRS PADMINI SETH STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-014-005/18263
(Singhijuba) 		2427001000NRG24170820230183914 17/08/2023 PURUSHOTTAM SETH 2427001WL006994 PURUSHOTTAM SETH 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037782 PURUSHOTTAM SETH STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-014-005/18264
(Singhijuba) 		2427001000NRG24170820230183917 17/08/2023 SUBHADRA PADHAN 2427001WL006994 SUBHADRA PADHAN 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037771 MRS SUBHADRA PADHAN STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-014-005/18264
(Singhijuba) 		2427001000NRG24170820230183916 17/08/2023 UMAKANTA PADHAN 2427001WL006994 UMAKANTA PADHAN 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037766 MR UMAKANTA PADHAN STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-014-005/18275
(Singhijuba) 		2427001000NRG24170820230183918 17/08/2023 DIKANTA PATRA 2427001WL006994 DIKANTA PATRA 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037764 MR DIKANTA PATRA STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-014-005/18276
(Singhijuba) 		2427001000NRG24170820230183919 17/08/2023 RANJAN BHUE 2427001WL006994 RANJAN BHUE 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4972037778 MR RANJAN BHUE STATE BANK OF INDIA(508548)
SubTotal 34128 34128
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001014_170823APB_FTO_466443 State Bank of India SBIN0009658 SBI SINGHIJUBA 2844
2 BINKA OR2427001014_170823APB_FTO_466443 State Bank of India SBIN0009658 SINGHJUBA 31284

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