Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:06:32 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001001_140923APB_FTO_526708
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-27-001-001-001/1897
(Babupali) 		2427001000NRG24140920230201236 14/09/2023 DHARAMASING DHARUA 2427001WL009389 DHARAMASING DHARUA 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7263550824 DHARAMASING DHARUA BANK OF BARODA(606985)
2 BINKA OR-27-001-001-001/6075
(Babupali) 		2427001000NRG24140920230201279 14/09/2023 BABITA MAHANANDA 2427001WL009393 BABITA MAHANANDA 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7263550829 BABITA MAHANANDA BANK OF BARODA(606985)
3 BINKA OR-27-001-001-002/1890486
(Babupali) 		2427001000NRG24140920230201280 14/09/2023 KARAM CHAND CHHATRIA 2427001WL009393 KARAM CHAND CHHATRIA 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7263550826 KARAM CHAND CHHATRIA BANK OF BARODA(606985)
4 BINKA OR-27-001-001-005/17057
(Babupali) 		2427001000NRG24140920230201295 14/09/2023 SUMITRA SETH 2427001WL009394 SUMITRA SETH 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7263550825 SUMITRA SETH BANK OF BARODA(606985)
5 BINKA OR-27-001-001-005/1915
(Babupali) 		2427001000NRG24140920230201253 14/09/2023 KAMBU NAG 2427001WL009390 KAMBU NAG 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7263550830 KAMBUPANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 BINKA OR-27-001-001-008/1890419
(Babupali) 		2427001000NRG24140920230201230 14/09/2023 SUSANTA BHUE 2427001WL009388 SUSANTA BHUE 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7263550828 SUSHANT BHUE BANK OF BARODA(606985)
7 BINKA OR-27-001-001-008/1890549
(Babupali) 		2427001000NRG24140920230201223 14/09/2023 SUDAM BARIK 2427001WL009387 SUDAM BARIK 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7263550827 SUDAM BARIK BANK OF BARODA(606985)
SubTotal 11613 11613
8 BINKA OR-27-001-001-008/1890548
(Babupali) 		2427001000NRG24140920230201221 14/09/2023 SOUDAMINI SETH 2427001WL009387 SOUDAMINI SETH 00045 BARB0DUNGUR 1659 1659 Processed 09/11/2023 7263550823 SOUDAMINI SETH BANK OF BARODA(606985)
SubTotal 1659 1659
9 BINKA OR-27-001-001-008/1890422
(Babupali) 		2427001000NRG24140920230201232 14/09/2023 SADANANDA MAHANANDA 2427001WL009388 SADANANDA MAHANANDA 00354 PUNB0742400 1659 1659 Processed 09/11/2023 7263550831 SADANANDA MAHANANDA SO KAILAS MAHANANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
10 BINKA OR-27-001-001-001/6055
(Babupali) 		2427001000NRG24140920230201238 14/09/2023 BHARATI BARIK 2427001WL009389 BHARATI BARIK 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7263550791 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 BINKA OR-27-001-001-001/6102
(Babupali) 		2427001000NRG24140920230201255 14/09/2023 SURYAKANTI SING 2427001WL009391 SURYAKANTI SING 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550817 MRS SURYAKANTI SING STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-001-002/180214
(Babupali) 		2427001000NRG24140920230201258 14/09/2023 RAMESH KANDA 2427001WL009391 RAMESH KANDA 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550800 MR RAMESH KANDA STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-001-002/180484
(Babupali) 		2427001000NRG24140920230201245 14/09/2023 MATHURA SETHI 2427001WL009390 MATHURA SETHI 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550802 MRS MATHURA SETHI STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-001-002/1890484
(Babupali) 		2427001000NRG24140920230201267 14/09/2023 BANCHABAT BANCHHOR 2427001WL009392 BANCHABAT BANCHHOR 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550794 MR BANCHABAT BANACHHOR STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-001-002/1890486
(Babupali) 		2427001000NRG24140920230201281 14/09/2023 JASHOBANTI CHHATRA 2427001WL009393 JASHOBANTI CHHATRA 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550788 MRS JASOBANTI CHHATRIA STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-001-003/17797
(Babupali) 		2427001000NRG24140920230201310 14/09/2023 AGNI PADHAN 2427001WL009396 AGNI PADHAN 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550801 MR AGNI PADHAN STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-001-003/19046
(Babupali) 		2427001000NRG24140920230201311 14/09/2023 SULOCHANA PADHAN 2427001WL009396 SULOCHANA PADHAN 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550787 MR SULACHANA PADHAN STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-001-003/2720
(Babupali) 		2427001000NRG24140920230201283 14/09/2023 SUBARNA BHOI 2427001WL009393 SUBARNA BHOI 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550814 MRS SUBARNA BHOI STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-001-003/2734
(Babupali) 		2427001000NRG24140920230201312 14/09/2023 GHAISAN PADHAN 2427001WL009396 GHAISAN PADHAN 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550805 MRS GHAISAN PADHAN STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-001-003/2750
(Babupali) 		2427001000NRG24140920230201302 14/09/2023 PRAHALLAD KALTA 2427001WL009395 PRAHALLAD KALTA 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550813 MR PRAHALLAD KALTA STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-001-004/180442
(Babupali) 		2427001000NRG24140920230201285 14/09/2023 BULU BAGH 2427001WL009393 BULU BAGH 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550807 MR BULU BAGH STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-001-004/19003
(Babupali) 		2427001000NRG24140920230201304 14/09/2023 SITA BHUE 2427001WL009395 SITA BHUE 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550806 MRS SITA BHOI STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-001-005/17027
(Babupali) 		2427001000NRG24140920230201260 14/09/2023 NIRUPAMA PUROHIT 2427001WL009391 NIRUPAMA PUROHIT 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550818 MRS NIRUPAMA PUROHIT STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-001-005/17057
(Babupali) 		2427001000NRG24140920230201294 14/09/2023 GANANATH SETH 2427001WL009394 GANANATH SETH 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550792 MR GANANATH SETH STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-001-005/180106
(Babupali) 		2427001000NRG24140920230201261 14/09/2023 BISWADEV BARPANDA 2427001WL009391 BISWADEV BARPANDA 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550790 BISWADEV BARPANDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BINKA OR-27-001-001-005/18218
(Babupali) 		2427001000NRG24140920230201240 14/09/2023 JASOBANTI SARVANG 2427001WL009389 JASOBANTI SARVANG 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550804 MRS JASOBANTI SARVANG STATE BANK OF INDIA(508548)
27 BINKA OR-27-001-001-005/18275
(Babupali) 		2427001000NRG24140920230201296 14/09/2023 JOGINDRA BAGARTTI 2427001WL009394 JOGINDRA BAGARTTI 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550793 JOGENDRA BAGARTTI STATE BANK OF INDIA(508548)
28 BINKA OR-27-001-001-005/18285
(Babupali) 		2427001000NRG24140920230201247 14/09/2023 MAMATA MAHAPATRA 2427001WL009390 MAMATA MAHAPATRA 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550796 MRS MAMATA MAHAPATRA STATE BANK OF INDIA(508548)
29 BINKA OR-27-001-001-005/18290
(Babupali) 		2427001000NRG24140920230201262 14/09/2023 MUKESH ROUT 2427001WL009391 MUKESH ROUT 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550819 MUKESH ROUT STATE BANK OF INDIA(508548)
30 BINKA OR-27-001-001-005/18290
(Babupali) 		2427001000NRG24140920230201263 14/09/2023 SABITA ROUT 2427001WL009391 SABITA ROUT 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550798 MRS SABITA ROUT STATE BANK OF INDIA(508548)
31 BINKA OR-27-001-001-005/18349
(Babupali) 		2427001000NRG24140920230201249 14/09/2023 ANUSAYA BADAPANDA 2427001WL009390 ANUSAYA BADAPANDA 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550815 ANUSAYA BADAPANDA AXIS BANK(607153)
32 BINKA OR-27-001-001-005/18349
(Babupali) 		2427001000NRG24140920230201248 14/09/2023 JAYAKRUSHNA BARPANDA 2427001WL009390 JAYAKRUSHNA BARPANDA 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550785 MR JAYAKRUSHNA BARPANDA STATE BANK OF INDIA(508548)
33 BINKA OR-27-001-001-005/1890551
(Babupali) 		2427001000NRG24140920230201250 14/09/2023 SURENDRA BISHI 2427001WL009390 SURENDRA BISHI 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550822 SURENDRA BISHI UNION BANK OF INDIA(508500)
34 BINKA OR-27-001-001-005/19010
(Babupali) 		2427001000NRG24140920230201271 14/09/2023 SINDHUSUTA MIRDHA 2427001WL009392 SINDHUSUTA MIRDHA 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550809 MS SINDUSUTA MIRDHA STATE BANK OF INDIA(508548)
35 BINKA OR-27-001-001-005/19013
(Babupali) 		2427001000NRG24140920230201272 14/09/2023 JAGYASINI PADHAN 2427001WL009392 JAGYASINI PADHAN 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550816 MRS JAJNASENIPADHAN PADHAN STATE BANK OF INDIA(508548)
36 BINKA OR-27-001-001-005/1913
(Babupali) 		2427001000NRG24140920230201251 14/09/2023 JUBARAJ BHUE 2427001WL009390 JUBARAJ BHUE 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550821 JUBARAJ BHUE STATE BANK OF INDIA(508548)
37 BINKA OR-27-001-001-005/1917
(Babupali) 		2427001000NRG24140920230201308 14/09/2023 DILESWARI BHUE 2427001WL009395 DILESWARI BHUE 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550799 MRS DILESWARI BHUE STATE BANK OF INDIA(508548)
38 BINKA OR-27-001-001-007/17141
(Babupali) 		2427001000NRG24140920230201300 14/09/2023 BALLAVI SETH 2427001WL009394 BALLAVI SETH 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550820 MRS BALLAVI SETH STATE BANK OF INDIA(508548)
39 BINKA OR-27-001-001-007/180289
(Babupali) 		2427001000NRG24140920230201274 14/09/2023 NABIN PADHAN 2427001WL009392 NABIN PADHAN 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550786 MR NABIN PADHAN STATE BANK OF INDIA(508548)
40 BINKA OR-27-001-001-007/180290
(Babupali) 		2427001000NRG24140920230201275 14/09/2023 GAHAL PADHAN 2427001WL009392 GAHAL PADHAN 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550803 MRS GAHALA PADHAN STATE BANK OF INDIA(508548)
41 BINKA OR-27-001-001-007/180290
(Babupali) 		2427001000NRG24140920230201276 14/09/2023 MUKESH PADHAN 2427001WL009392 MUKESH PADHAN 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550808 MR MUKESH PADHAN STATE BANK OF INDIA(508548)
42 BINKA OR-27-001-001-007/1921
(Babupali) 		2427001000NRG24140920230201278 14/09/2023 GAJAPATI PADHAN 2427001WL009392 GAJAPATI PADHAN 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550812 GAJAPATI PADHAN STATE BANK OF INDIA(508548)
43 BINKA OR-27-001-001-008/18045
(Babupali) 		2427001000NRG24140920230201220 14/09/2023 HIMANSHU MAHANANDA 2427001WL009387 HIMANSHU MAHANANDA 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550795 MR HIMANSHU MAHANANDA STATE BANK OF INDIA(508548)
44 BINKA OR-27-001-001-008/18104
(Babupali) 		2427001000NRG24140920230201243 14/09/2023 DEEP SUBARNA 2427001WL009389 DEEP SUBARNA 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550810 MRS SUBARNA DEEP STATE BANK OF INDIA(508548)
45 BINKA OR-27-001-001-008/18112
(Babupali) 		2427001000NRG24140920230201244 14/09/2023 PHAGUNU BAGARTTI 2427001WL009389 PHAGUNU BAGARTTI 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550789 MR PHAGUNU BAGARTTI STATE BANK OF INDIA(508548)
46 BINKA OR-27-001-001-008/1890419
(Babupali) 		2427001000NRG24140920230201231 14/09/2023 KAILASHI BHUE 2427001WL009388 KAILASHI BHUE 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550811 MRS KAILASHI BHUE STATE BANK OF INDIA(508548)
47 BINKA OR-27-001-001-008/1890422
(Babupali) 		2427001000NRG24140920230201233 14/09/2023 MIRA MAHANANDA 2427001WL009388 MIRA MAHANANDA 00415 SBIN0009658 1659 1659 Processed 09/11/2023 7263550797 MRS MIRA MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 61383 61383
48 BINKA OR-27-001-001-001/1896
(Babupali) 		2427001000NRG24140920230201225 14/09/2023 NABAGHANA BHUE 2427001WL009388 NABAGHANA BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263550832 NABAGHANA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001001_140923APB_FTO_526708 Bank of Baroda BARB0BINIKA BINIKA 11613
2 BINKA OR2427001001_140923APB_FTO_526708 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
3 BINKA OR2427001001_140923APB_FTO_526708 Punjab National Bank PUNB0742400 BINIKA 1659
4 BINKA OR2427001001_140923APB_FTO_526708 State Bank of India SBIN0003715 BINKA 1659
5 BINKA OR2427001001_140923APB_FTO_526708 State Bank of India SBIN0009658 Singhijuba 1659
6 BINKA OR2427001001_140923APB_FTO_526708 State Bank of India SBIN0009658 SINGHJUBA 59724
7 BINKA OR2427001001_140923APB_FTO_526708 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 1659

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