Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:05 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001005_290523APB_FTO_170059
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-27-001-005-001/1211
(Charda) 		2427001000NRG24290520230092423 29/05/2023 RAMAKRUSHNA THANAPATI 2427001WL003443 RAMAKRUSHNA THANAPATI 00045 BARB0BINIKA 1422 1422 Processed 01/06/2023 1997774451 RAMAKRUSHNA THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BINKA OR-27-001-005-001/1242
(Charda) 		2427001000NRG24290520230092425 29/05/2023 BUDHU BARIK 2427001WL003443 BUDHU BARIK 00045 BARB0BINIKA 1422 1422 Processed 01/06/2023 1997774452 BUDHURAM BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BINKA OR-27-001-005-001/1371
(Charda) 		2427001000NRG24290520230092437 29/05/2023 SARATACHANDRA NEGI 2427001WL003443 SARATACHANDRA NEGI 00045 BARB0BINIKA 1185 1185 Processed 01/06/2023 1997774454 SARATACHANDRA NEGI BANK OF BARODA(606985)
4 BINKA OR-27-001-005-001/16472
(Charda) 		2427001000NRG24290520230092460 29/05/2023 SURU NAIK 2427001WL003443 SURU NAIK 00045 BARB0BINIKA 1185 1185 Processed 01/06/2023 1997774472 SURU NAIK BANK OF BARODA(606985)
5 BINKA OR-27-001-005-002/16594
(Charda) 		2427001000NRG24290520230092465 29/05/2023 Shakti Kuma Sahu 2427001WL003443 Shakti Kuma Sahu 00045 BARB0BINIKA 1185 1185 Processed 01/06/2023 1997774471 SHAKTI KUMAR SAHU BANK OF BARODA(606985)
6 BINKA OR-27-001-005-002/1942
(Charda) 		2427001000NRG24290520230092466 29/05/2023 HEMALATA MEHER 2427001WL003443 HEMALATA MEHER 00045 BARB0BINIKA 1185 1185 Processed 01/06/2023 1997774470 BHUMISUTA MEHER BANK OF BARODA(606985)
7 BINKA OR-27-001-005-002/1942
(Charda) 		2427001000NRG24290520230092467 29/05/2023 Padma Kishore Meher 2427001WL003443 Padma Kishore Meher 00045 BARB0BINIKA 1185 1185 Processed 01/06/2023 1997774463 PADMA KISHOR MEHER BANK OF BARODA(606985)
SubTotal 8769 8769
8 BINKA OR-27-001-005-001/1564
(Charda) 		2427001000NRG24290520230092459 29/05/2023 Sushanta Barik 2427001WL003443 Sushanta Barik 00354 PUNB0742400 1185 1185 Processed 01/06/2023 1997774475 SUSHANTA BARIK S O GEDU BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
9 BINKA OR-27-001-005-001/1172
(Charda) 		2427001000NRG24290520230092419 29/05/2023 Sendu Thanapati 2427001WL003443 Sendu Thanapati 00415 SBIN0003715 1422 1422 Processed 01/06/2023 1997774442 SELU THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BINKA OR-27-001-005-001/1242
(Charda) 		2427001000NRG24290520230092426 29/05/2023 Jema Barik 2427001WL003443 Jema Barik 00415 SBIN0003715 1422 1422 Processed 01/06/2023 1997774438 JEMA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 BINKA OR-27-001-005-001/1327
(Charda) 		2427001000NRG24290520230092431 29/05/2023 JAGNYASINI BISHI 2427001WL003443 JAGNYASINI BISHI 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774457 JAGYANSHINI BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BINKA OR-27-001-005-001/1327
(Charda) 		2427001000NRG24290520230092430 29/05/2023 Madhaba Bishi 2427001WL003443 Madhaba Bishi 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774440 MR MADH BISHI STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-005-001/1358
(Charda) 		2427001000NRG24290520230092436 29/05/2023 MITHILA SA 2427001WL003443 MITHILA SA 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774466 MRS MITHILA SA STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-005-001/1399
(Charda) 		2427001000NRG24290520230092440 29/05/2023 ALA THANAPATI 2427001WL003443 ALA THANAPATI 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774448 MISS ALA THANAPATI STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-005-001/1399
(Charda) 		2427001000NRG24290520230092441 29/05/2023 KAPILESWAR THANAPATI 2427001WL003443 KAPILESWAR THANAPATI 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774446 MR KAPILESWAR THANAPATI STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-005-001/1409
(Charda) 		2427001000NRG24290520230092444 29/05/2023 SATYA BARIK 2427001WL003443 SATYA BARIK 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774435 Mr. SATYA BARIK S/O HARIBANDHU BARIK UTKAL GRAMEEN BANK(607234)
17 BINKA OR-27-001-005-001/1421
(Charda) 		2427001000NRG24290520230092446 29/05/2023 SHUKA THANAPATI 2427001WL003443 SHUKA THANAPATI 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774449 MRS SHUKA THANAPATI STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-005-001/1427
(Charda) 		2427001000NRG24290520230092448 29/05/2023 Kalpana Thanapati 2427001WL003443 Kalpana Thanapati 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774441 MRS KALPANA THANAPATI STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-005-001/1427
(Charda) 		2427001000NRG24290520230092447 29/05/2023 SHANTI THANAPATI 2427001WL003443 SHANTI THANAPATI 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774432 SHANTI THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BINKA OR-27-001-005-001/1427
(Charda) 		2427001000NRG24290520230092449 29/05/2023 SUCHITRA THANAPATI 2427001WL003443 SUCHITRA THANAPATI 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774444 MRS SUMATI THANAPATI STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-005-001/1430
(Charda) 		2427001000NRG24290520230092451 29/05/2023 JALADHAR THANAPATI 2427001WL003443 JALADHAR THANAPATI 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774437 JALADHAR THANAPATI STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-005-001/1430
(Charda) 		2427001000NRG24290520230092450 29/05/2023 Pramodini Thanapati 2427001WL003443 Pramodini Thanapati 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774447 PRAMODINI THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BINKA OR-27-001-005-001/1456
(Charda) 		2427001000NRG24290520230092453 29/05/2023 Ayodhya Thanapati 2427001WL003443 Ayodhya Thanapati 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774467 MRS AJODHYA THANAPATI STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-005-001/1456
(Charda) 		2427001000NRG24290520230092452 29/05/2023 Dambaru Thanapati 2427001WL003443 Dambaru Thanapati 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774439 DAMBARU THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BINKA OR-27-001-005-001/1528
(Charda) 		2427001000NRG24290520230092454 29/05/2023 Birendra Barik 2427001WL003443 Birendra Barik 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774445 BIRENDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 BINKA OR-27-001-005-001/1563
(Charda) 		2427001000NRG24290520230092456 29/05/2023 Balaram Barik 2427001WL003443 Balaram Barik 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774436 MR BALARAM BARIK STATE BANK OF INDIA(508548)
27 BINKA OR-27-001-005-001/1563
(Charda) 		2427001000NRG24290520230092457 29/05/2023 Bishakha Barik 2427001WL003443 Bishakha Barik 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774465 BISHAKHA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 BINKA OR-27-001-005-001/1564
(Charda) 		2427001000NRG24290520230092458 29/05/2023 Nurabati Barik 2427001WL003443 Nurabati Barik 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774433 NURABATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 BINKA OR-27-001-005-001/16472
(Charda) 		2427001000NRG24290520230092461 29/05/2023 NILA NAIK 2427001WL003443 NILA NAIK 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774468 NILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 BINKA OR-27-001-005-001/16481
(Charda) 		2427001000NRG24290520230092462 29/05/2023 SARBESWAR BHAINA 2427001WL003443 SARBESWAR BHAINA 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774434 MR SARBESWARA BHAENA STATE BANK OF INDIA(508548)
31 BINKA OR-27-001-005-002/1980
(Charda) 		2427001000NRG24290520230092468 29/05/2023 SUSHANTA KUMAR MISHRA 2427001WL003443 SUSHANTA KUMAR MISHRA 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774443 MADHAB NAIK BANK OF BARODA(606985)
32 BINKA OR-27-001-005-002/1980
(Charda) 		2427001000NRG24290520230092470 29/05/2023 THABIRA NAIK 2427001WL003443 THABIRA NAIK 00415 SBIN0003715 1185 1185 Processed 01/06/2023 1997774469 MR THABIRA NAIK STATE BANK OF INDIA(508548)
SubTotal 28914 28914
33 BINKA OR-27-001-005-001/1165
(Charda) 		2427001000NRG24290520230092418 29/05/2023 Kunjalata Thanapati 2427001WL003443 Kunjalata Thanapati 00468 UBIN0561151 1422 1422 Processed 01/06/2023 1997774464 MRS KUNJALATA THANAPATI STATE BANK OF INDIA(508548)
34 BINKA OR-27-001-005-001/1181
(Charda) 		2427001000NRG24290520230092421 29/05/2023 Aruna Bagha 2427001WL003443 Aruna Bagha 00468 UBIN0561151 1422 1422 Processed 01/06/2023 1997774450 ARUN BAG INDIA POST PAYMENTS BANK LIMITED(508528)
35 BINKA OR-27-001-005-001/1181
(Charda) 		2427001000NRG24290520230092422 29/05/2023 Shanti Bagha 2427001WL003443 Shanti Bagha 00468 UBIN0561151 1422 1422 Processed 01/06/2023 1997774459 MRS SHANTI BAG STATE BANK OF INDIA(508548)
36 BINKA OR-27-001-005-001/1211
(Charda) 		2427001000NRG24290520230092424 29/05/2023 PREMASILA THANAPATI 2427001WL003443 PREMASILA THANAPATI 00468 UBIN0561151 1422 1422 Processed 01/06/2023 1997774474 PREMASHILA THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BINKA OR-27-001-005-001/1281
(Charda) 		2427001000NRG24290520230092429 29/05/2023 Arati Thanapati 2427001WL003443 Arati Thanapati 00468 UBIN0561151 1185 1185 Processed 01/06/2023 1997774462 MRS ARATI THANAPATI STATE BANK OF INDIA(508548)
38 BINKA OR-27-001-005-001/1281
(Charda) 		2427001000NRG24290520230092428 29/05/2023 Bandobasta Thanapati 2427001WL003443 Bandobasta Thanapati 00468 UBIN0561151 1185 1185 Processed 01/06/2023 1997774461 BANDOBAST THANAPATI STATE BANK OF INDIA(508548)
39 BINKA OR-27-001-005-001/1358
(Charda) 		2427001000NRG24290520230092432 29/05/2023 MURALI SA 2427001WL003443 MURALI SA 00468 UBIN0561151 1185 1185 Processed 01/06/2023 1997774453 MR MURALI SA STATE BANK OF INDIA(508548)
40 BINKA OR-27-001-005-001/1358
(Charda) 		2427001000NRG24290520230092433 29/05/2023 rurya Saa 2427001WL003443 rurya Saa 00468 UBIN0561151 1185 1185 Processed 01/06/2023 1997774460 MRS SURYA SA STATE BANK OF INDIA(508548)
41 BINKA OR-27-001-005-001/1382
(Charda) 		2427001000NRG24290520230092439 29/05/2023 Basanti Thanapati 2427001WL003443 Basanti Thanapati 00468 UBIN0561151 1185 1185 Processed 01/06/2023 1997774456 MRS BASANTI THANAPATI STATE BANK OF INDIA(508548)
42 BINKA OR-27-001-005-001/1382
(Charda) 		2427001000NRG24290520230092438 29/05/2023 Ganeswar Thanapati 2427001WL003443 Ganeswar Thanapati 00468 UBIN0561151 1185 1185 Processed 01/06/2023 1997774455 GANESWAR THANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BINKA OR-27-001-005-001/1409
(Charda) 		2427001000NRG24290520230092443 29/05/2023 Madhabi Barik 2427001WL003443 Madhabi Barik 00468 UBIN0561151 1185 1185 Processed 01/06/2023 1997774473 MRS MADHABI BARIK STATE BANK OF INDIA(508548)
44 BINKA OR-27-001-005-001/16481
(Charda) 		2427001000NRG24290520230092463 29/05/2023 Bharati Bhoina 2427001WL003443 Bharati Bhoina 00468 UBIN0561151 1185 1185 Processed 01/06/2023 1997774458 BHARATI BHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15168 15168
45 BINKA OR-27-001-005-001/1358
(Charda) 		2427001000NRG24290520230092435 29/05/2023 AMULYA SA 2427001WL003443 AMULYA SA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 1997774476 Mr. AMULYA SA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 55221 55221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001005_290523APB_FTO_170059 Bank of Baroda BARB0BINIKA BINIKA 8769
2 BINKA OR2427001005_290523APB_FTO_170059 Punjab National Bank PUNB0742400 BINIKA 1185
3 BINKA OR2427001005_290523APB_FTO_170059 State Bank of India SBIN0003715 BINKA 28914
4 BINKA OR2427001005_290523APB_FTO_170059 Union Bank of India UBIN0561151 SONEPUR 15168
5 BINKA OR2427001005_290523APB_FTO_170059 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 1185

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