Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:02 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001014_071123FTO_734405
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-27-001-014-004/19427
(Singhijuba) 		2427001000NRG24071120230259864 07/11/2023 Upendra deep 2427001WL018346 Upendra deep 00045 BARB0BINIKA 237 237 Processed 24/11/2023 7973566114 Upendra deep ()
SubTotal 237 237
2 BINKA OR-27-001-014-001/19437
(Singhijuba) 		2427001000NRG24071120230259861 07/11/2023 Prabhasini bhue 2427001WL018346 Prabhasini bhue 00415 SBIN0009658 237 237 Processed 24/11/2023 7973566119 MRS PRABHASINI BHUE ()
3 BINKA OR-27-001-014-001/19439
(Singhijuba) 		2427001000NRG24071120230259862 07/11/2023 Phalguni kanda 2427001WL018346 Phalguni kanda 00415 SBIN0009658 237 237 Processed 24/11/2023 7973566118 MRS PHALAGUNI KANDA ()
4 BINKA OR-27-001-014-003/18382
(Singhijuba) 		2427001000NRG24071120230259863 07/11/2023 Mandodari bagh 2427001WL018346 Mandodari bagh 00415 SBIN0009658 237 237 Processed 24/11/2023 7973566116 MRS MANDODARIBAGH BAGH ()
5 BINKA OR-27-001-014-003/18383
(Singhijuba) 		2427001000NRG24071120230259870 07/11/2023 Nura guru 2427001WL018348 Nura guru 00415 SBIN0009658 237 237 Processed 24/11/2023 7973566115 MRS NURA GURU ()
6 BINKA OR-27-001-014-004/19428
(Singhijuba) 		2427001000NRG24071120230259865 07/11/2023 Jagyan mahakur 2427001WL018346 Jagyan mahakur 00415 SBIN0009658 237 237 Processed 24/11/2023 7973566117 MRS JAGNYA MAHAKUR ()
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001014_071123FTO_734405 Bank of Baroda BARB0BINIKA BINIKA 237
2 BINKA OR2427001014_071123FTO_734405 State Bank of India SBIN0009658 SINGHJUBA 1185

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