Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:19:00 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001006_240523APB_FTO_150474
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-27-001-006-001/14065
(Jullunda) 		2427001000NRG24240520230077303 24/05/2023 BHIMA SWAIN 2427001WL002935 BHIMA SWAIN 00045 BARB0BINIKA 1185 1185 Processed 27/05/2023 1906311995 BHIMA SWIAN BANK OF BARODA(606985)
SubTotal 1185 1185
2 BINKA OR-27-001-006-001/14144
(Jullunda) 		2427001000NRG24240520230077316 24/05/2023 PURNA NAIK 2427001WL002935 PURNA NAIK 00165 IBKL0001900 1185 1185 Processed 27/05/2023 1906311975 PURAN NAIK IDBI BANK(607095)
SubTotal 1185 1185
3 BINKA OR-27-001-006-001/14088
(Jullunda) 		2427001000NRG24240520230077308 24/05/2023 BHAKTA NAIK 2427001WL002935 BHAKTA NAIK 00415 SBIN0003715 1185 1185 Processed 27/05/2023 1906311976 BHAKTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BINKA OR-27-001-006-001/14088
(Jullunda) 		2427001000NRG24240520230077309 24/05/2023 SUSHAMA NAIK 2427001WL002935 SUSHAMA NAIK 00415 SBIN0003715 1185 1185 Processed 27/05/2023 1906311979 SUSHMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
5 BINKA OR-27-001-006-001/13923
(Jullunda) 		2427001000NRG24240520230077298 24/05/2023 BHAGABATA NAIK 2427001WL002935 BHAGABATA NAIK 00415 SBIN0008875 1185 1185 Processed 27/05/2023 1906311978 MR BHAGABAT NAIK STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-006-001/13946
(Jullunda) 		2427001000NRG24240520230077300 24/05/2023 HARADHAN BARAD 2427001WL002935 HARADHAN BARAD 00415 SBIN0008875 1185 1185 Processed 27/05/2023 1906311984 MR HARADHAN BARAD STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-006-001/13946
(Jullunda) 		2427001000NRG24240520230077299 24/05/2023 SANTOSH BARAD 2427001WL002935 SANTOSH BARAD 00415 SBIN0008875 1185 1185 Processed 27/05/2023 1906311977 SANTOSH BARAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 BINKA OR-27-001-006-001/13986
(Jullunda) 		2427001000NRG24240520230077301 24/05/2023 Chhelia Padhan 2427001WL002935 Chhelia Padhan 00415 SBIN0008875 1185 1185 Processed 27/05/2023 1906311992 CHHELIA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BINKA OR-27-001-006-001/14065
(Jullunda) 		2427001000NRG24240520230077304 24/05/2023 RANJAN SWAIN 2427001WL002935 RANJAN SWAIN 00415 SBIN0008875 1185 1185 Processed 27/05/2023 1906311983 MR RANJAN SWAIN STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-006-001/14082
(Jullunda) 		2427001000NRG24240520230077305 24/05/2023 subarna bagh 2427001WL002935 subarna bagh 00415 SBIN0008875 1185 1185 Processed 27/05/2023 1906311981 MRS SUBARNA BAGH STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-006-001/14083
(Jullunda) 		2427001000NRG24240520230077307 24/05/2023 BHUMISUTA BAGH 2427001WL002935 BHUMISUTA BAGH 00415 SBIN0008875 1185 1185 Processed 27/05/2023 1906311985 MRS BHUMISUTA BAG STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-006-001/14083
(Jullunda) 		2427001000NRG24240520230077306 24/05/2023 DASHARATHI BAG 2427001WL002935 DASHARATHI BAG 00415 SBIN0008875 1185 1185 Processed 27/05/2023 1906311991 Dasharathi Bag STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-006-001/14088
(Jullunda) 		2427001000NRG24240520230077310 24/05/2023 SUBHAM NAIK 2427001WL002935 SUBHAM NAIK 00415 SBIN0008875 1185 1185 Processed 27/05/2023 1906311989 MR SUBHAM NAIK STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-006-001/14114
(Jullunda) 		2427001000NRG24240520230077312 24/05/2023 RAMBHA KUDEI 2427001WL002935 RAMBHA KUDEI 00415 SBIN0008875 1185 1185 Processed 27/05/2023 1906311980 RAMBHA KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BINKA OR-27-001-006-001/14114
(Jullunda) 		2427001000NRG24240520230077313 24/05/2023 SOUDAMINI KUDEI 2427001WL002935 SOUDAMINI KUDEI 00415 SBIN0008875 1185 1185 Processed 27/05/2023 1906311987 MRS SAUDAMINI KUDEI STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-006-001/14115
(Jullunda) 		2427001000NRG24240520230077315 24/05/2023 SURUNANAI KUDEI 2427001WL002935 SURUNANAI KUDEI 00415 SBIN0008875 1185 1185 Processed 27/05/2023 1906311988 SURUNANI KUDEI BANK OF BARODA(606985)
17 BINKA OR-27-001-006-001/14144
(Jullunda) 		2427001000NRG24240520230077317 24/05/2023 PRAMODINI NAIK 2427001WL002935 PRAMODINI NAIK 00415 SBIN0008875 1185 1185 Processed 27/05/2023 1906311986 MRS PRAMODINI NAIK STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-006-001/14144
(Jullunda) 		2427001000NRG24240520230077318 24/05/2023 Sanjib Naik 2427001WL002935 Sanjib Naik 00415 SBIN0008875 1185 1185 Processed 27/05/2023 1906311990 MR SANJIB NAIK STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-006-001/18368
(Jullunda) 		2427001000NRG24240520230077319 24/05/2023 PREMANANDA NAIK 2427001WL002935 PREMANANDA NAIK 00415 SBIN0008875 1185 1185 Processed 27/05/2023 1906311982 MR PREMANANDA NAIK STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-006-001/1839818861
(Jullunda) 		2427001000NRG24240520230077321 24/05/2023 BHAGABAN PADHAN 2427001WL002935 BHAGABAN PADHAN 00415 SBIN0008875 1185 1185 Processed 27/05/2023 1906311993 BHAGABAN PADHAN UNION BANK OF INDIA(508500)
21 BINKA OR-27-001-006-001/1839818883
(Jullunda) 		2427001000NRG24240520230077323 24/05/2023 SATYABAN KUDEI 2427001WL002935 SATYABAN KUDEI 00415 SBIN0008875 1185 1185 Processed 27/05/2023 1906311994 MR SATYABAN KUDEI STATE BANK OF INDIA(508548)
SubTotal 20145 20145
22 BINKA OR-27-001-006-001/13993
(Jullunda) 		2427001000NRG24240520230077302 24/05/2023 KALPANA PADHAN 2427001WL002935 KALPANA PADHAN 00468 UBIN0561151 1185 1185 Processed 27/05/2023 1906311997 MRS KALPANA PADHAN STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-006-001/14115
(Jullunda) 		2427001000NRG24240520230077314 24/05/2023 AKSHYA KUDEI 2427001WL002935 AKSHYA KUDEI 00468 UBIN0561151 1185 1185 Processed 27/05/2023 1906311996 AKSHAY KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
24 BINKA OR-27-001-006-001/14114
(Jullunda) 		2427001000NRG24240520230077311 24/05/2023 GANGADHAR KUDEI 2427001WL002935 GANGADHAR KUDEI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906311998 GANGADHAR KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001006_240523APB_FTO_150474 Bank of Baroda BARB0BINIKA BINIKA 1185
2 BINKA OR2427001006_240523APB_FTO_150474 IDBI Bank IBKL0001900 DUNGURIPALI 1185
3 BINKA OR2427001006_240523APB_FTO_150474 State Bank of India SBIN0003715 BINKA 2370
4 BINKA OR2427001006_240523APB_FTO_150474 State Bank of India SBIN0008875 GAJABANDH SAB 20145
5 BINKA OR2427001006_240523APB_FTO_150474 Union Bank of India UBIN0561151 SONEPUR 2370
6 BINKA OR2427001006_240523APB_FTO_150474 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 1185

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