Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:24 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001001_161023FTO_644892
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-27-001-001-002/1890484
(Babupali) 		2427001000NRG24151020230235098 16/10/2023 KUMADINI BANCHHUR 2427001WL014817 KUMADINI BANCHHUR 00045 BARB0BINIKA 1659 1659 Processed 10/11/2023 7325835282 KUMADINI BANCHHUR ()
2 BINKA OR-27-001-001-007/19040
(Babupali) 		2427001000NRG24151020230235096 16/10/2023 ASHTAMI TANDI 2427001WL014816 ASHTAMI TANDI 00045 BARB0BINIKA 1659 1659 Processed 10/11/2023 7325835281 ASHTAMI TANDI ()
3 BINKA OR-27-001-001-008/19068
(Babupali) 		2427001000NRG24151020230235085 16/10/2023 RAMESH PADHAN 2427001WL014815 RAMESH PADHAN 00045 BARB0BINIKA 1659 1659 Processed 10/11/2023 7325835283 RAMESH PADHAN ()
SubTotal 4977 4977
4 BINKA OR-27-001-001-005/18359
(Babupali) 		2427001000NRG24151020230235114 16/10/2023 SUMATI SETH 2427001WL014818 SUMATI SETH 00045 BARB0DUNGUR 1659 1659 Rejected 10/11/2023 7325835284 Account closed
SubTotal 1659 1659
5 BINKA OR-27-001-001-001/19065
(Babupali) 		2427001000NRG24151020230235073 16/10/2023 DOLESWARI BHUE 2427001WL014815 DOLESWARI BHUE 00176 IDIB000O506 1659 1659 Processed 10/11/2023 7325835285 DOLESWARI BHUE ()
SubTotal 1659 1659
6 BINKA OR-27-001-001-001/6055
(Babupali) 		2427001000NRG24151020230235076 16/10/2023 LALIT NANDA 2427001WL014815 LALIT NANDA 00415 SBIN0003941 1659 1659 Processed 10/11/2023 7325835286 MR LALIT NANDA ()
SubTotal 1659 1659
7 BINKA OR-27-001-001-007/1922
(Babupali) 		2427001000NRG24151020230235118 16/10/2023 SUBODH PADHAN 2427001WL014818 SUBODH PADHAN 00415 SBIN0009644 1659 1659 Processed 10/11/2023 7325835287 MR SUBODH PADHAN ()
SubTotal 1659 1659
8 BINKA OR-27-001-001-001/1896
(Babupali) 		2427001000NRG24151020230235064 16/10/2023 KSHIRADRI BHUE 2427001WL014814 KSHIRADRI BHUE 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835299 MRS KSHIRADRI BHUE ()
9 BINKA OR-27-001-001-001/19065
(Babupali) 		2427001000NRG24151020230235074 16/10/2023 RUKUNA BHUE 2427001WL014815 RUKUNA BHUE 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835305 MR RUKUNA BHUE ()
10 BINKA OR-27-001-001-002/180484
(Babupali) 		2427001000NRG24151020230235087 16/10/2023 GOURANGA SETH 2427001WL014816 GOURANGA SETH 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835303 MR GOURANGA SETH ()
11 BINKA OR-27-001-001-003/2720
(Babupali) 		2427001000NRG24151020230235100 16/10/2023 DEBENDRA BHOI 2427001WL014817 DEBENDRA BHOI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835294 MR DEBENDRA BHOI ()
12 BINKA OR-27-001-001-003/2750
(Babupali) 		2427001000NRG24151020230235122 16/10/2023 JASHOBANTI KALTA 2427001WL014819 JASHOBANTI KALTA 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835301 MRS JASHOBANTI KALTA ()
13 BINKA OR-27-001-001-005/17120
(Babupali) 		2427001000NRG24151020230235102 16/10/2023 JANHABI PADHAN 2427001WL014817 JANHABI PADHAN 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835289 MRS JANHABI PADHAN ()
14 BINKA OR-27-001-001-005/17120
(Babupali) 		2427001000NRG24151020230235103 16/10/2023 SANTOSHINI PADHAN 2427001WL014817 SANTOSHINI PADHAN 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835307 MRS SANTOSHINI PADHAN ()
15 BINKA OR-27-001-001-005/18275
(Babupali) 		2427001000NRG24151020230235112 16/10/2023 JAJNASENI BAGARTTI 2427001WL014818 JAJNASENI BAGARTTI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835291 MRS JAJNASENI BAGARTI ()
16 BINKA OR-27-001-001-005/18359
(Babupali) 		2427001000NRG24151020230235113 16/10/2023 GOURA SETH 2427001WL014818 GOURA SETH 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835310 MR GOURA SETH ()
17 BINKA OR-27-001-001-005/19023
(Babupali) 		2427001000NRG24151020230235091 16/10/2023 ANITA SETH 2427001WL014816 ANITA SETH 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835290 MRS ANITA SETH ()
18 BINKA OR-27-001-001-005/19066
(Babupali) 		2427001000NRG24151020230235104 16/10/2023 BUI BHUE 2427001WL014817 BUI BHUE 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835308 MRS BUI BHUE ()
19 BINKA OR-27-001-001-005/19066
(Babupali) 		2427001000NRG24151020230235105 16/10/2023 HIMANSU BHUE 2427001WL014817 HIMANSU BHUE 00415 SBIN0009658 1659 1659 Rejected 10/11/2023 7325835302 No Such Account
20 BINKA OR-27-001-001-005/1915
(Babupali) 		2427001000NRG24151020230235095 16/10/2023 SOUDAMINI NAG 2427001WL014816 SOUDAMINI NAG 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835298 MRS SOUDAMINI NAG ()
21 BINKA OR-27-001-001-007/17141
(Babupali) 		2427001000NRG24151020230235116 16/10/2023 PRUTHIRAJ SETHI 2427001WL014818 PRUTHIRAJ SETHI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835300 MR PRUTHIRAJ SETH ()
22 BINKA OR-27-001-001-007/18068
(Babupali) 		2427001000NRG24151020230235055 16/10/2023 MADHURI BISHI 2427001WL014813 MADHURI BISHI 00415 SBIN0009658 1659 1659 Rejected 10/11/2023 7325835296 Account closed
23 BINKA OR-27-001-001-007/18081
(Babupali) 		2427001000NRG24151020230235077 16/10/2023 GAJANAN PADHAN 2427001WL014815 GAJANAN PADHAN 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835288 MR GAJANAN PADHAN ()
24 BINKA OR-27-001-001-007/18313
(Babupali) 		2427001000NRG24151020230235057 16/10/2023 MADHURI THATI 2427001WL014813 MADHURI THATI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835295 MRS MADHURI THATI ()
25 BINKA OR-27-001-001-007/18329
(Babupali) 		2427001000NRG24151020230235069 16/10/2023 RUDUNA PADHAN 2427001WL014814 RUDUNA PADHAN 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835293 MRS RUDUNA PADHAN ()
26 BINKA OR-27-001-001-007/1892
(Babupali) 		2427001000NRG24151020230235070 16/10/2023 DIPALI THATI 2427001WL014814 DIPALI THATI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835309 MISS DIPALI THATI ()
27 BINKA OR-27-001-001-007/1923
(Babupali) 		2427001000NRG24151020230235107 16/10/2023 KAMALA THATI 2427001WL014817 KAMALA THATI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835304 MRS KAMALA THATI ()
28 BINKA OR-27-001-001-008/18112
(Babupali) 		2427001000NRG24151020230235081 16/10/2023 ASHTAMI BAGARTTI 2427001WL014815 ASHTAMI BAGARTTI 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835314 MRS ASHTAMI BAGARTTI ()
29 BINKA OR-27-001-001-008/1890548
(Babupali) 		2427001000NRG24151020230235060 16/10/2023 BISWA SETH 2427001WL014813 BISWA SETH 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835306 MR BISWA SETH ()
30 BINKA OR-27-001-001-008/1890549
(Babupali) 		2427001000NRG24151020230235062 16/10/2023 SOUDAMINI BARIK 2427001WL014813 SOUDAMINI BARIK 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835297 MRS SOUDAMINI BARIK ()
31 BINKA OR-27-001-001-008/19068
(Babupali) 		2427001000NRG24151020230235084 16/10/2023 SATYABHAMA PADHAN 2427001WL014815 SATYABHAMA PADHAN 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7325835292 MRS SATYA BHAMA PADHAN ()
SubTotal 39816 39816
32 BINKA OR-27-001-001-004/17526
(Babupali) 		2427001000NRG24151020230235108 16/10/2023 JAJYA RANA 2427001WL014818 JAJYA RANA 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7325835311 MRS JAJNA RANA ()
33 BINKA OR-27-001-001-008/18112
(Babupali) 		2427001000NRG24151020230235080 16/10/2023 PRAKASH BAGARTTI 2427001WL014815 PRAKASH BAGARTTI 00415 SBIN0061163 1659 1659 Processed 10/11/2023 7325835313 MR PRAKASH BAGARTTI ()
SubTotal 3318 3318
34 BINKA OR-27-001-001-005/1913
(Babupali) 		2427001000NRG24151020230235093 16/10/2023 Padma bhue 2427001WL014816 Padma bhue 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325835312 Padma bhue ()
SubTotal 1659 1659
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001001_161023FTO_644892 Bank of Baroda BARB0BINIKA BINIKA 4977
2 BINKA OR2427001001_161023FTO_644892 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 1659
3 BINKA OR2427001001_161023FTO_644892 Indian Bank IDIB000O506 BHUBANESHWAR OLD STATION SQUARE 1659
4 BINKA OR2427001001_161023FTO_644892 State Bank of India SBIN0003941 LOISINGA 1659
5 BINKA OR2427001001_161023FTO_644892 State Bank of India SBIN0009644 RESHAM 1659
6 BINKA OR2427001001_161023FTO_644892 State Bank of India SBIN0009658 SINGHJUBA 39816
7 BINKA OR2427001001_161023FTO_644892 State Bank of India SBIN0061163 S RAMPUR 3318
8 BINKA OR2427001001_161023FTO_644892 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 1659

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