Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:13:34 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001003_140923APB_FTO_528063
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-27-001-003-001/16257
(Baunsuni) 		2427001000NRG24140920230201674 14/09/2023 Bisakha Meher 2427001WL009466 Bisakha Meher 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7260186850 BISHAKHA MEHER BANK OF BARODA(606985)
2 BINKA OR-27-001-003-001/16353
(Baunsuni) 		2427001000NRG24140920230201679 14/09/2023 RITA PANDE 2427001WL009467 RITA PANDE 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7260186849 RITA PANDEY BANK OF BARODA(606985)
3 BINKA OR-27-001-003-003/16301
(Baunsuni) 		2427001000NRG24140920230201677 14/09/2023 BHIMA ADABAR 2427001WL009466 BHIMA ADABAR 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7260186848 BHIM ADABAR BANK OF BARODA(606985)
SubTotal 4977 4977
4 BINKA OR-27-001-003-001/16224
(Baunsuni) 		2427001000NRG24140920230201672 14/09/2023 BHUMI NAIK 2427001WL009466 BHUMI NAIK 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7260186847 BHUMI NAYAK BANK OF BARODA(606985)
5 BINKA OR-27-001-003-001/16353
(Baunsuni) 		2427001000NRG24140920230201678 14/09/2023 RAJENDRA PANDE 2427001WL009467 RAJENDRA PANDE 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7260186845 MR RAJENDRA PANDE STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-003-001/16374
(Baunsuni) 		2427001000NRG24140920230201676 14/09/2023 SANIMA BARIHA 2427001WL009466 SANIMA BARIHA 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7260186843 MRS SANIMA BARIHA STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-003-001/16447
(Baunsuni) 		2427001000NRG24140920230201680 14/09/2023 Kunu Pande 2427001WL009467 Kunu Pande 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7260186844 MR KUNU PANDE STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-003-001/3844
(Baunsuni) 		2427001000NRG24140920230201682 14/09/2023 urbasi bariha 2427001WL009467 urbasi bariha 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7260186846 MRS URBASHI BARIHA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
9 BINKA OR-27-001-003-001/16257
(Baunsuni) 		2427001000NRG24140920230201673 14/09/2023 BANAMALI MEHER 2427001WL009466 BANAMALI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260186842 MR BANAMALI MEHER STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-003-001/3844
(Baunsuni) 		2427001000NRG24140920230201681 14/09/2023 HARISCHANDRA BARIHA 2427001WL009467 HARISCHANDRA BARIHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260186841 Mr. HARICHANDRA BARIHA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001003_140923APB_FTO_528063 Bank of Baroda BARB0BINIKA BINIKA 4977
2 BINKA OR2427001003_140923APB_FTO_528063 State Bank of India SBIN0003715 BINKA 8295
3 BINKA OR2427001003_140923APB_FTO_528063 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 1659
4 BINKA OR2427001003_140923APB_FTO_528063 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, MAHADEVPALI 1659

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