Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:40 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001001_140923FTO_524287
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-27-001-001-003/19073
(Babupali) 		2427001000NRG24130920230198444 14/09/2023 JHILI NAG 2427001WL008941 JHILI NAG 00045 BARB0BINIKA 1422 1422 Processed 09/11/2023 7263394421 JHILI NAG ()
2 BINKA OR-27-001-001-008/18065
(Babupali) 		2427001000NRG24130920230198448 14/09/2023 USHA MAHANANDA 2427001WL008941 USHA MAHANANDA 00045 BARB0BINIKA 1422 1422 Processed 09/11/2023 7263394420 USHA MAHANANDA ()
SubTotal 2844 2844
3 BINKA OR-27-001-001-003/19074
(Babupali) 		2427001000NRG24130920230198445 14/09/2023 Trilochan Nag 2427001WL008941 Trilochan Nag 00354 PUNB0763700 1422 1422 Processed 09/11/2023 7263394422 Trilochan Nag ()
SubTotal 1422 1422
4 BINKA OR-27-001-001-003/19072
(Babupali) 		2427001000NRG24130920230198450 14/09/2023 PADMABATI BHOI 2427001WL008942 PADMABATI BHOI 00415 SBIN0009658 1422 1422 Processed 09/11/2023 7263394425 MRS PADMABATI BHOI ()
5 BINKA OR-27-001-001-005/18176
(Babupali) 		2427001000NRG24130920230198453 14/09/2023 ANTA PADHAN 2427001WL008942 ANTA PADHAN 00415 SBIN0009658 1422 1422 Processed 09/11/2023 7263394426 MRS ANTA PADHAN ()
6 BINKA OR-27-001-001-005/18176
(Babupali) 		2427001000NRG24130920230198454 14/09/2023 BANAMALI PADHAN 2427001WL008942 BANAMALI PADHAN 00415 SBIN0009658 1422 1422 Processed 09/11/2023 7263394424 MR BANAMALI PADHAN ()
7 BINKA OR-27-001-001-005/18198
(Babupali) 		2427001000NRG24130920230198455 14/09/2023 DRUPATI KARNA 2427001WL008942 DRUPATI KARNA 00415 SBIN0009658 1422 1422 Processed 09/11/2023 7263394427 MRS DRUPATI KARNA ()
8 BINKA OR-27-001-001-005/1914
(Babupali) 		2427001000NRG24130920230198447 14/09/2023 JAGYASENI BHUE 2427001WL008941 JAGYASENI BHUE 00415 SBIN0009658 1422 1422 Processed 09/11/2023 7263394428 MRS JAGNYASHINEE BHUE ()
9 BINKA OR-27-001-001-008/18050
(Babupali) 		2427001000NRG24130920230198441 14/09/2023 SANJALI MAHANANDA 2427001WL008940 SANJALI MAHANANDA 00415 SBIN0009658 1422 1422 Processed 09/11/2023 7263394423 MRS SANJALI MAHANANDA ()
SubTotal 8532 8532
10 BINKA OR-27-001-001-001/19071
(Babupali) 		2427001000NRG24130920230198437 14/09/2023 PRAMODINI MAHANANDA 2427001WL008940 PRAMODINI MAHANANDA 00415 SBIN0061163 1422 1422 Processed 09/11/2023 7263394429 MRS PRAMODINI MAHANANDA ()
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001001_140923FTO_524287 Bank of Baroda BARB0BINIKA BINIKA 2844
2 BINKA OR2427001001_140923FTO_524287 Punjab National Bank PUNB0763700 LAPANGA 1422
3 BINKA OR2427001001_140923FTO_524287 State Bank of India SBIN0009658 SINGHJUBA 8532
4 BINKA OR2427001001_140923FTO_524287 State Bank of India SBIN0061163 S RAMPUR 1422

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