Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:39 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001007_030523APB_FTO_76200
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-27-001-007-002/19312
(Kaintara) 		2427001000NRG24030520230030042 03/05/2023 SARDUL BHUE 2427001WL001219 SARDUL BHUE 00045 BARB0BINIKA 1422 1422 Processed 12/05/2023 1490975882 SARDUL BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BINKA OR-27-001-007-002/19335
(Kaintara) 		2427001000NRG24030520230030045 03/05/2023 BILASINI THAPA 2427001WL001219 BILASINI THAPA 00045 BARB0BINIKA 1422 1422 Processed 12/05/2023 1490975883 MRS BILASINI THAPA STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-007-003/193418
(Kaintara) 		2427001000NRG24030520230030065 03/05/2023 Hrusikesh Melli 2427001WL001219 Hrusikesh Melli 00045 BARB0BINIKA 1422 1422 Processed 12/05/2023 1490975884 HRUSHIKESH MELLI BANK OF BARODA(606985)
SubTotal 4266 4266
4 BINKA OR-27-001-007-001/19277
(Kaintara) 		2427001000NRG24030520230030039 03/05/2023 MALATI DANDASANA 2427001WL001219 MALATI DANDASANA 00176 IDIB000S194 1422 1422 Processed 12/05/2023 1490975888 Mrs. MALATI DANDASANA INDIAN BANK(607105)
5 BINKA OR-27-001-007-002/19257
(Kaintara) 		2427001000NRG24030520230030040 03/05/2023 DIBAKAR SAHU 2427001WL001219 DIBAKAR SAHU 00176 IDIB000S194 1422 1422 Processed 12/05/2023 1490975885 Mr. DIBAKAR SAHU INDIAN BANK(607105)
6 BINKA OR-27-001-007-002/19312
(Kaintara) 		2427001000NRG24030520230030043 03/05/2023 SEBATI BHUE 2427001WL001219 SEBATI BHUE 00176 IDIB000S194 1422 1422 Processed 12/05/2023 1490975887 Mrs. SEBATI . BHUE INDIAN BANK(607105)
7 BINKA OR-27-001-007-002/9799
(Kaintara) 		2427001000NRG24030520230030047 03/05/2023 AGASTI MAHALA 2427001WL001219 AGASTI MAHALA 00176 IDIB000S194 1422 1422 Processed 12/05/2023 1490975891 Mr. AGASTI MAHALINGA INDIAN BANK(607105)
8 BINKA OR-27-001-007-002/9799
(Kaintara) 		2427001000NRG24030520230030048 03/05/2023 Kanti Mahaling 2427001WL001219 Kanti Mahaling 00176 IDIB000S194 1422 1422 Processed 12/05/2023 1490975886 Mrs. KANTI MAHALINGA INDIAN BANK(607105)
9 BINKA OR-27-001-007-003/19246
(Kaintara) 		2427001000NRG24030520230030060 03/05/2023 JYOTSHNAMAYEE MEHER 2427001WL001219 JYOTSHNAMAYEE MEHER 00176 IDIB000S194 1422 1422 Processed 12/05/2023 1490975889 Mrs. JYOTSANAMAYEE MEHER INDIAN BANK(607105)
SubTotal 8532 8532
10 BINKA OR-27-001-007-003/19387
(Kaintara) 		2427001000NRG24030520230030068 03/05/2023 Radheshyam Bagartti 2427001WL001219 Radheshyam Bagartti 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1490975881 RADHESHYAM BAGARTTI BANK OF BARODA(606985)
SubTotal 1422 1422
11 BINKA OR-27-001-007-002/19335
(Kaintara) 		2427001000NRG24030520230030044 03/05/2023 PARAKSHIT THAPA 2427001WL001219 PARAKSHIT THAPA 00354 PUNB0742400 1422 1422 Processed 12/05/2023 1490975890 PARAKSHIT THAPA SO- KESABA THAPA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
12 BINKA OR-27-001-007-002/19265
(Kaintara) 		2427001000NRG24030520230030041 03/05/2023 KUMODINI THAPA 2427001WL001219 KUMODINI THAPA 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975895 MRS KUMODINI THAPA STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-007-002/9698
(Kaintara) 		2427001000NRG24030520230030046 03/05/2023 DAMODARBHUE 2427001WL001219 DAMODARBHUE 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975893 Mr. DAMODAR BHUE INDIAN BANK(607105)
14 BINKA OR-27-001-007-003/17614
(Kaintara) 		2427001000NRG24030520230030049 03/05/2023 jharana bhoi 2427001WL001219 jharana bhoi 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975870 MRS JHARANA BHOI STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-007-003/17615
(Kaintara) 		2427001000NRG24030520230030050 03/05/2023 SANTOSHINI BHOI 2427001WL001219 SANTOSHINI BHOI 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975874 MRS SANTOSHINI BHOI STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-007-003/17616
(Kaintara) 		2427001000NRG24030520230030051 03/05/2023 Trayambak Bhoi 2427001WL001219 Trayambak Bhoi 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975871 TRAYAMBAK BHOI STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-007-003/17618
(Kaintara) 		2427001000NRG24030520230030053 03/05/2023 SUREKHA BHOI 2427001WL001219 SUREKHA BHOI 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975897 MRS SUREKHA BHOI STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-007-003/17618
(Kaintara) 		2427001000NRG24030520230030052 03/05/2023 TARANI SEN BHOI 2427001WL001219 TARANI SEN BHOI 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975873 MR TARANI BHOI STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-007-003/18808
(Kaintara) 		2427001000NRG24030520230030054 03/05/2023 GOURANGA BHUE 2427001WL001219 GOURANGA BHUE 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975880 GOURANGA BHUE STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-007-003/18808
(Kaintara) 		2427001000NRG24030520230030055 03/05/2023 Raibari bhue 2427001WL001219 Raibari bhue 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975869 MRS RAIBARI BHUE STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-007-003/18809
(Kaintara) 		2427001000NRG24030520230030056 03/05/2023 DAULATHA KUANR 2427001WL001219 DAULATHA KUANR 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975872 MR DOULATH KUANR STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-007-003/19245
(Kaintara) 		2427001000NRG24030520230030058 03/05/2023 Madhusudan bhue 2427001WL001219 Madhusudan bhue 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975876 MRS DILESWARI BHUE STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-007-003/19245
(Kaintara) 		2427001000NRG24030520230030057 03/05/2023 Madhusudhan bhue 2427001WL001219 Madhusudhan bhue 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975875 MR MADHUSUDAN BHUE STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-007-003/19246
(Kaintara) 		2427001000NRG24030520230030059 03/05/2023 NILANCHAL MEHER 2427001WL001219 NILANCHAL MEHER 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975896 MR NILANCHAL MEHER STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-007-003/19256
(Kaintara) 		2427001000NRG24030520230030062 03/05/2023 BHAGABAN MEHER 2427001WL001219 BHAGABAN MEHER 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975894 BHAGABAN MEHER SO-SOMANATH MEHER PUNJAB NATIONAL BANK(508568)
26 BINKA OR-27-001-007-003/19256
(Kaintara) 		2427001000NRG24030520230030061 03/05/2023 SOMANATHA MEHER 2427001WL001219 SOMANATHA MEHER 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975892 Mr. SOMANATHA MEHER UTKAL GRAMEEN BANK(607234)
27 BINKA OR-27-001-007-003/19302
(Kaintara) 		2427001000NRG24030520230030064 03/05/2023 Saraswati majhi 2427001WL001219 Saraswati majhi 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975879 SARASWATI MAJHI FINCARE SMALL FINANCE BANK LTD(608304)
28 BINKA OR-27-001-007-003/193444
(Kaintara) 		2427001000NRG24030520230030066 03/05/2023 Debaki Melli 2427001WL001219 Debaki Melli 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975878 DEBAKI MELLI STATE BANK OF INDIA(508548)
29 BINKA OR-27-001-007-003/19370
(Kaintara) 		2427001000NRG24030520230030067 03/05/2023 SAIRENDRI BAGARTI 2427001WL001219 SAIRENDRI BAGARTI 00415 SBIN0003715 1422 1422 Processed 12/05/2023 1490975877 MRS SAIRENDRI BAGARTI STATE BANK OF INDIA(508548)
SubTotal 25596 25596
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001007_030523APB_FTO_76200 Bank of Baroda BARB0BINIKA BINIKA 4266
2 BINKA OR2427001007_030523APB_FTO_76200 Indian Bank IDIB000S194 SONEPUR 8532
3 BINKA OR2427001007_030523APB_FTO_76200 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1422
4 BINKA OR2427001007_030523APB_FTO_76200 Punjab National Bank PUNB0742400 BINIKA 1422
5 BINKA OR2427001007_030523APB_FTO_76200 State Bank of India SBIN0003715 BINKA 25596

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