Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:36:09 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001005_081123FTO_738632
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-27-001-005-001/1562
(Charda) 		2427001000NRG24081120230261036 08/11/2023 PRABHATI BARIK 2427001WL018538 PRABHATI BARIK 00415 SBIN0003715 1659 1659 Processed 24/11/2023 7973566916 MRS PRABHATI BARIK ()
2 BINKA OR-27-001-005-002/1706
(Charda) 		2427001000NRG24081120230261038 08/11/2023 SUBASINEE KALTA 2427001WL018538 SUBASINEE KALTA 00415 SBIN0003715 1659 1659 Processed 24/11/2023 7973566917 MISS SUBASINEE KALTA ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001005_081123FTO_738632 State Bank of India SBIN0003715 BINKA 3318

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