Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:43 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001004_071023FTO_612636
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-27-001-004-001/94750
(Bhandar) 		2427001000NRG24071020230227815 07/10/2023 Tapaswini Suna 2427001WL013740 Tapaswini Suna 00045 BARB0BINIKA 237 237 Processed 10/11/2023 7325719288 Tapaswini Suna ()
SubTotal 237 237
2 BINKA OR-27-001-004-005/94779
(Bhandar) 		2427001000NRG24071020230227816 07/10/2023 Markanda Das 2427001WL013740 Markanda Das 00415 SBIN0003715 237 237 Processed 10/11/2023 7325719289 MR MARKANDA DAS ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001004_071023FTO_612636 Bank of Baroda BARB0BINIKA BINIKA 237
2 BINKA OR2427001004_071023FTO_612636 State Bank of India SBIN0003715 BINKA 237

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