Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:56 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001001_070923APB_FTO_500049
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) 		2427001000NRG24070920230190597 07/09/2023 DHARAMASING DHARUA 2427001WL007701 DHARAMASING DHARUA 00045 BARB0BINIKA 1659 1659 Processed 10/11/2023 7330071556 DHARAMASING DHARUA BANK OF BARODA(606985)
2 BINKA OR-27-001-001-002/1890486
(Babupali) 		2427001000NRG24070920230190632 07/09/2023 KARAM CHAND CHHATRIA 2427001WL007704 KARAM CHAND CHHATRIA 00045 BARB0BINIKA 1659 1659 Processed 10/11/2023 7330071558 KARAM CHAND CHHATRIA BANK OF BARODA(606985)
3 BINKA OR-27-001-001-002/1901
(Babupali) 		2427001000NRG24070920230190573 07/09/2023 JAGAT KUMBHAR 2427001WL007699 JAGAT KUMBHAR 00045 BARB0BINIKA 1659 1659 Processed 10/11/2023 7330071562 JAGAT KUMBHAR BANK OF BARODA(606985)
4 BINKA OR-27-001-001-003/18130
(Babupali) 		2427001000NRG24070920230190576 07/09/2023 BHAGABATI PADHAN 2427001WL007699 BHAGABATI PADHAN 00045 BARB0BINIKA 1659 1659 Processed 10/11/2023 7330071563 BHAGABATI PADHAN BANK OF BARODA(606985)
5 BINKA OR-27-001-001-005/17057
(Babupali) 		2427001000NRG24070920230190566 07/09/2023 SUMITRA SETH 2427001WL007698 SUMITRA SETH 00045 BARB0BINIKA 1659 1659 Processed 10/11/2023 7330071557 SUMITRA SETH BANK OF BARODA(606985)
6 BINKA OR-27-001-001-005/1915
(Babupali) 		2427001000NRG24070920230190617 07/09/2023 KAMBU NAG 2427001WL007702 KAMBU NAG 00045 BARB0BINIKA 1659 1659 Processed 10/11/2023 7330071564 KAMBUPANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 BINKA OR-27-001-001-008/1890419
(Babupali) 		2427001000NRG24070920230190601 07/09/2023 SUSANTA BHUE 2427001WL007701 SUSANTA BHUE 00045 BARB0BINIKA 1659 1659 Processed 10/11/2023 7330071560 SUSHANT BHUE BANK OF BARODA(606985)
8 BINKA OR-27-001-001-008/1890549
(Babupali) 		2427001000NRG24070920230190595 07/09/2023 SUDAM BARIK 2427001WL007700 SUDAM BARIK 00045 BARB0BINIKA 1659 1659 Processed 10/11/2023 7330071559 SUDAM BARIK BANK OF BARODA(606985)
SubTotal 13272 13272
9 BINKA OR-27-001-001-008/1890548
(Babupali) 		2427001000NRG24070920230190593 07/09/2023 SOUDAMINI SETH 2427001WL007700 SOUDAMINI SETH 00045 BARB0DUNGUR 1659 1659 Processed 10/11/2023 7330071555 SOUDAMINI SETH BANK OF BARODA(606985)
SubTotal 1659 1659
10 BINKA OR-27-001-001-008/1890422
(Babupali) 		2427001000NRG24070920230190603 07/09/2023 SADANANDA MAHANANDA 2427001WL007701 SADANANDA MAHANANDA 00354 PUNB0742400 1659 1659 Processed 10/11/2023 7330071565 SADANANDA MAHANANDA SO KAILAS MAHANANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
11 BINKA OR-27-001-001-001/6055
(Babupali) 		2427001000NRG24070920230190607 07/09/2023 BHARATI BARIK 2427001WL007702 BHARATI BARIK 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7330071523 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 BINKA OR-27-001-001-001/6102
(Babupali) 		2427001000NRG24070920230190619 07/09/2023 SURYAKANTI SING 2427001WL007703 SURYAKANTI SING 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071549 MRS SURYAKANTI SING STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-001-002/180214
(Babupali) 		2427001000NRG24070920230190622 07/09/2023 RAMESH KANDA 2427001WL007703 RAMESH KANDA 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071531 MR RAMESH KANDA STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-001-002/180484
(Babupali) 		2427001000NRG24070920230190609 07/09/2023 MATHURA SETHI 2427001WL007702 MATHURA SETHI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071533 MRS MATHURA SETHI STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-001-002/18399
(Babupali) 		2427001000NRG24070920230190571 07/09/2023 BATI KUMBHAR 2427001WL007699 BATI KUMBHAR 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071527 MR BATI KUMBHAR STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-001-002/1890484
(Babupali) 		2427001000NRG24070920230190624 07/09/2023 BANCHABAT BANCHHOR 2427001WL007703 BANCHABAT BANCHHOR 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071526 MR BANCHABAT BANACHHOR STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-001-002/1890486
(Babupali) 		2427001000NRG24070920230190633 07/09/2023 JASHOBANTI CHHATRA 2427001WL007704 JASHOBANTI CHHATRA 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071520 MRS JASOBANTI CHHATRIA STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-001-003/17797
(Babupali) 		2427001000NRG24070920230190558 07/09/2023 AGNI PADHAN 2427001WL007698 AGNI PADHAN 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071532 MR AGNI PADHAN STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-001-003/18130
(Babupali) 		2427001000NRG24070920230190575 07/09/2023 RABINDRA PADHAN 2427001WL007699 RABINDRA PADHAN 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071538 RABINDRA PADHAN STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-001-003/18130
(Babupali) 		2427001000NRG24070920230190574 07/09/2023 RUSUBHA PADHAN 2427001WL007699 RUSUBHA PADHAN 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071534 MR RUSHABHA PADHAN STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-001-003/19046
(Babupali) 		2427001000NRG24070920230190559 07/09/2023 SULOCHANA PADHAN 2427001WL007698 SULOCHANA PADHAN 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071519 MR SULACHANA PADHAN STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-001-003/2720
(Babupali) 		2427001000NRG24070920230190635 07/09/2023 SUBARNA BHOI 2427001WL007704 SUBARNA BHOI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071546 MRS SUBARNA BHOI STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-001-003/2734
(Babupali) 		2427001000NRG24070920230190560 07/09/2023 GHAISAN PADHAN 2427001WL007698 GHAISAN PADHAN 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071537 MRS GHAISAN PADHAN STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-001-003/2750
(Babupali) 		2427001000NRG24070920230190563 07/09/2023 PRAHALLAD KALTA 2427001WL007698 PRAHALLAD KALTA 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071545 MR PRAHALLAD KALTA STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-001-004/180442
(Babupali) 		2427001000NRG24070920230190637 07/09/2023 BULU BAGH 2427001WL007704 BULU BAGH 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071539 MR BULU BAGH STATE BANK OF INDIA(508548)
26 BINKA OR-27-001-001-005/17027
(Babupali) 		2427001000NRG24070920230190626 07/09/2023 NIRUPAMA PUROHIT 2427001WL007703 NIRUPAMA PUROHIT 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071550 MRS NIRUPAMA PUROHIT STATE BANK OF INDIA(508548)
27 BINKA OR-27-001-001-005/17057
(Babupali) 		2427001000NRG24070920230190565 07/09/2023 GANANATH SETH 2427001WL007698 GANANATH SETH 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071524 MR GANANATH SETH STATE BANK OF INDIA(508548)
28 BINKA OR-27-001-001-005/180106
(Babupali) 		2427001000NRG24070920230190629 07/09/2023 BISWADEV BARPANDA 2427001WL007703 BISWADEV BARPANDA 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071522 BISWADEV BARPANDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BINKA OR-27-001-001-005/18275
(Babupali) 		2427001000NRG24070920230190651 07/09/2023 JOGINDRA BAGARTTI 2427001WL007705 JOGINDRA BAGARTTI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071525 JOGENDRA BAGARTTI STATE BANK OF INDIA(508548)
30 BINKA OR-27-001-001-005/18290
(Babupali) 		2427001000NRG24070920230190630 07/09/2023 MUKESH ROUT 2427001WL007703 MUKESH ROUT 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071552 MUKESH ROUT STATE BANK OF INDIA(508548)
31 BINKA OR-27-001-001-005/18290
(Babupali) 		2427001000NRG24070920230190631 07/09/2023 SABITA ROUT 2427001WL007703 SABITA ROUT 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071530 MRS SABITA ROUT STATE BANK OF INDIA(508548)
32 BINKA OR-27-001-001-005/18349
(Babupali) 		2427001000NRG24070920230190612 07/09/2023 ANUSAYA BADAPANDA 2427001WL007702 ANUSAYA BADAPANDA 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071547 ANUSAYA BADAPANDA AXIS BANK(607153)
33 BINKA OR-27-001-001-005/18349
(Babupali) 		2427001000NRG24070920230190611 07/09/2023 JAYAKRUSHNA BARPANDA 2427001WL007702 JAYAKRUSHNA BARPANDA 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071517 MR JAYAKRUSHNA BARPANDA STATE BANK OF INDIA(508548)
34 BINKA OR-27-001-001-005/19023
(Babupali) 		2427001000NRG24070920230190577 07/09/2023 TRIRANGA SETH 2427001WL007699 TRIRANGA SETH 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071551 MR TRIRANGA SETH STATE BANK OF INDIA(508548)
35 BINKA OR-27-001-001-005/1912
(Babupali) 		2427001000NRG24070920230190580 07/09/2023 MENAKA SETH 2427001WL007699 MENAKA SETH 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071548 MRS MENAKA SETH STATE BANK OF INDIA(508548)
36 BINKA OR-27-001-001-005/1913
(Babupali) 		2427001000NRG24070920230190615 07/09/2023 JUBARAJ BHUE 2427001WL007702 JUBARAJ BHUE 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071554 JUBARAJ BHUE STATE BANK OF INDIA(508548)
37 BINKA OR-27-001-001-007/17141
(Babupali) 		2427001000NRG24070920230190569 07/09/2023 BALLAVI SETH 2427001WL007698 BALLAVI SETH 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071553 MRS BALLAVI SETH STATE BANK OF INDIA(508548)
38 BINKA OR-27-001-001-007/180289
(Babupali) 		2427001000NRG24070920230190643 07/09/2023 NABIN PADHAN 2427001WL007704 NABIN PADHAN 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071518 MR NABIN PADHAN STATE BANK OF INDIA(508548)
39 BINKA OR-27-001-001-007/180290
(Babupali) 		2427001000NRG24070920230190644 07/09/2023 GAHAL PADHAN 2427001WL007704 GAHAL PADHAN 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071535 MRS GAHALA PADHAN STATE BANK OF INDIA(508548)
40 BINKA OR-27-001-001-007/180290
(Babupali) 		2427001000NRG24070920230190645 07/09/2023 MUKESH PADHAN 2427001WL007704 MUKESH PADHAN 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071540 MR MUKESH PADHAN STATE BANK OF INDIA(508548)
41 BINKA OR-27-001-001-007/18326
(Babupali) 		2427001000NRG24070920230190581 07/09/2023 LOKANTH PADHAN 2427001WL007699 LOKANTH PADHAN 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071561 MR LOKANATH PADHAN STATE BANK OF INDIA(508548)
42 BINKA OR-27-001-001-007/18326
(Babupali) 		2427001000NRG24070920230190582 07/09/2023 PADMINI PADHAN 2427001WL007699 PADMINI PADHAN 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071536 MRS PADMINI PADHAN STATE BANK OF INDIA(508548)
43 BINKA OR-27-001-001-007/1921
(Babupali) 		2427001000NRG24070920230190647 07/09/2023 GAJAPATI PADHAN 2427001WL007704 GAJAPATI PADHAN 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071544 GAJAPATI PADHAN STATE BANK OF INDIA(508548)
44 BINKA OR-27-001-001-008/18045
(Babupali) 		2427001000NRG24070920230190592 07/09/2023 HIMANSHU MAHANANDA 2427001WL007700 HIMANSHU MAHANANDA 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071528 MR HIMANSHU MAHANANDA STATE BANK OF INDIA(508548)
45 BINKA OR-27-001-001-008/18104
(Babupali) 		2427001000NRG24070920230190599 07/09/2023 DEEP SUBARNA 2427001WL007701 DEEP SUBARNA 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071542 MRS SUBARNA DEEP STATE BANK OF INDIA(508548)
46 BINKA OR-27-001-001-008/18112
(Babupali) 		2427001000NRG24070920230190600 07/09/2023 PHAGUNU BAGARTTI 2427001WL007701 PHAGUNU BAGARTTI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071521 MR PHAGUNU BAGARTTI STATE BANK OF INDIA(508548)
47 BINKA OR-27-001-001-008/1890419
(Babupali) 		2427001000NRG24070920230190602 07/09/2023 KAILASHI BHUE 2427001WL007701 KAILASHI BHUE 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071543 MRS KAILASHI BHUE STATE BANK OF INDIA(508548)
48 BINKA OR-27-001-001-008/1890422
(Babupali) 		2427001000NRG24070920230190604 07/09/2023 MIRA MAHANANDA 2427001WL007701 MIRA MAHANANDA 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071529 MRS MIRA MAHANANDA STATE BANK OF INDIA(508548)
49 BINKA OR-27-001-001-008/19047
(Babupali) 		2427001000NRG24070920230190585 07/09/2023 BEDAMATI JAL 2427001WL007699 BEDAMATI JAL 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7330071541 MRS BEDAMATI JAL STATE BANK OF INDIA(508548)
SubTotal 63042 63042
50 BINKA OR-27-001-001-001/1896
(Babupali) 		2427001000NRG24070920230190586 07/09/2023 NABAGHANA BHUE 2427001WL007700 NABAGHANA BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330071566 NABAGHANA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
51 BINKA OR-27-001-001-008/19047
(Babupali) 		2427001000NRG24070920230190584 07/09/2023 MADHUBAN JAL 2427001WL007699 MADHUBAN JAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330071567 Mr. MADHUBAN JAL UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001001_070923APB_FTO_500049 Bank of Baroda BARB0BINIKA BINIKA 13272
2 BINKA OR2427001001_070923APB_FTO_500049 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
3 BINKA OR2427001001_070923APB_FTO_500049 Punjab National Bank PUNB0742400 BINIKA 1659
4 BINKA OR2427001001_070923APB_FTO_500049 State Bank of India SBIN0003715 BINKA 1659
5 BINKA OR2427001001_070923APB_FTO_500049 State Bank of India SBIN0009658 Singhijuba 1659
6 BINKA OR2427001001_070923APB_FTO_500049 State Bank of India SBIN0009658 SINGHJUBA 61383
7 BINKA OR2427001001_070923APB_FTO_500049 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 3318

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