Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:54 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001010_210723FTO_365203
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-27-001-010-002/19955
(Meghala) 		2427001000NRG24210720230174652 21/07/2023 ARJUN SAHU 2427001WL006034 ARJUN SAHU 00415 SBIN0003715 1659 1659 Processed 31/08/2023 4973543324 MR ARJUN SAHU ()
SubTotal 1659 1659
2 BINKA OR-27-001-010-002/19938
(Meghala) 		2427001000NRG24210720230174648 21/07/2023 BAISHAKHU MAHAKUR 2427001WL006034 BAISHAKHU MAHAKUR 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4973543326 BAISHAKHU MAHAKUR ()
3 BINKA OR-27-001-010-002/19940
(Meghala) 		2427001000NRG24210720230174650 21/07/2023 NIKITA KANTA 2427001WL006034 NIKITA KANTA 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4973543325 NIKITA KANTA ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001010_210723FTO_365203 State Bank of India SBIN0003715 BINKA 1659
2 BINKA OR2427001010_210723FTO_365203 Union Bank of India UBIN0561151 SONEPUR 3318

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