Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:10:35 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001011_291123FTO_823410
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-27-001-011-002/1-B
(Saledi) 		2427001000NRG24291120230281892 29/11/2023 Garuda Patra 2427001WL021029 Garuda Patra 00045 BARB0BINIKA 3318 3318 Processed 01/03/2024 1099759400 Garuda Patra ()
SubTotal 3318 3318
2 BINKA OR-27-001-011-002/1-C
(Saledi) 		2427001000NRG24291120230281894 29/11/2023 PURNA CH BAGH 2427001WL021029 PURNA CH BAGH 00078 CNRB0018097 3318 3318 Processed 01/03/2024 1099759401 PURNA CH BAGH ()
3 BINKA OR-27-001-011-002/1-C
(Saledi) 		2427001000NRG24291120230281893 29/11/2023 Santosini Bagha 2427001WL021029 Santosini Bagha 00078 CNRB0018097 3318 3318 Processed 01/03/2024 1099759402 Santosini Bagha ()
4 BINKA OR-27-001-011-002/1665
(Saledi) 		2427001000NRG24291120230281896 29/11/2023 Tapaswini Bagh 2427001WL021029 Tapaswini Bagh 00078 CNRB0018097 3318 3318 Processed 01/03/2024 1099759403 Tapaswini Bagh ()
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001011_291123FTO_823410 Bank of Baroda BARB0BINIKA BINIKA 3318
2 BINKA OR2427001011_291123FTO_823410 Canara Bank CNRB0018097 SONEPUR II 9954

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