Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:17 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001010_011223APB_FTO_833027
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-27-001-010-002/19887
(Meghala) 		2427001000NRG24011220230285672 01/12/2023 DAMBODARA KANTA 2427001WL021422 DAMBODARA KANTA 00354 PUNB0742400 1422 1422 Processed 01/03/2024 1075025304 DAMBODARA KANTA PUNJAB NATIONAL BANK(508568)
2 BINKA OR-27-001-010-002/19901
(Meghala) 		2427001000NRG24011220230285673 01/12/2023 SHIBASHANKAR BHOI 2427001WL021422 SHIBASHANKAR BHOI 00354 PUNB0742400 1422 1422 Processed 01/03/2024 1075025302 SHIBASHANKAR BHOI U/G GOPINATH BHOI PUNJAB NATIONAL BANK(508568)
3 BINKA OR-27-001-010-002/3231
(Meghala) 		2427001000NRG24011220230285688 01/12/2023 Rajesh Bagh 2427001WL021422 Rajesh Bagh 00354 PUNB0742400 1422 1422 Processed 01/03/2024 1075025303 RAJESH BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
4 BINKA OR-27-001-010-002/19860
(Meghala) 		2427001000NRG24011220230285671 01/12/2023 MATHA PADHAN 2427001WL021422 MATHA PADHAN 00415 SBIN0003715 1422 1422 Processed 29/02/2024 1075025309 MATHA PADHAN UNION BANK OF INDIA(508500)
5 BINKA OR-27-001-010-002/19903
(Meghala) 		2427001000NRG24011220230285675 01/12/2023 SATYA PRIYA KANTA 2427001WL021422 SATYA PRIYA KANTA 00415 SBIN0003715 1422 1422 Processed 01/03/2024 1075025308 MR SATYA PRIYA KANTA STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-010-002/19955
(Meghala) 		2427001000NRG24011220230285684 01/12/2023 ARJUN SAHU 2427001WL021422 ARJUN SAHU 00415 SBIN0003715 1422 1422 Processed 01/03/2024 1075025294 ARJUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BINKA OR-27-001-010-002/3202
(Meghala) 		2427001000NRG24011220230285687 01/12/2023 Alok Patra 2427001WL021422 Alok Patra 00415 SBIN0003715 1422 1422 Processed 01/03/2024 1075025299 MR ALOK KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 BINKA OR-27-001-010-002/19937
(Meghala) 		2427001000NRG24011220230285680 01/12/2023 PADMINI MAHAKUR 2427001WL021422 PADMINI MAHAKUR 00468 UBIN0561151 1422 1422 Processed 01/03/2024 1075025301 PADMINI MAHAKUR WO BAISAKHU MAHAKUR PUNJAB NATIONAL BANK(508568)
9 BINKA OR-27-001-010-002/19939
(Meghala) 		2427001000NRG24011220230285682 01/12/2023 BABITA KANTA 2427001WL021422 BABITA KANTA 00468 UBIN0561151 1422 1422 Processed 01/03/2024 1075025300 MS BABITA KANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 BINKA OR-27-001-010-002/19902
(Meghala) 		2427001000NRG24011220230285674 01/12/2023 TILA DEEP 2427001WL021422 TILA DEEP 00468 UBIN0933627 1422 1422 Processed 29/02/2024 1075025296 TILA DEEP UNION BANK OF INDIA(508500)
11 BINKA OR-27-001-010-002/19909
(Meghala) 		2427001000NRG24011220230285676 01/12/2023 TRILOCHAN BHOI 2427001WL021422 TRILOCHAN BHOI 00468 UBIN0933627 1422 1422 Processed 29/02/2024 1075025295 TRILOCHAN BHOI UNION BANK OF INDIA(508500)
12 BINKA OR-27-001-010-002/19911
(Meghala) 		2427001000NRG24011220230285677 01/12/2023 CHITTARANJAN MAHAKUR 2427001WL021422 CHITTARANJAN MAHAKUR 00468 UBIN0933627 1422 1422 Processed 29/02/2024 1075025298 CHITTARANJAN MAHAKUR UNION BANK OF INDIA(508500)
13 BINKA OR-27-001-010-002/19915
(Meghala) 		2427001000NRG24011220230285678 01/12/2023 ARATI KHAMARI 2427001WL021422 ARATI KHAMARI 00468 UBIN0933627 1422 1422 Processed 01/03/2024 1075025307 MISS ARATI KARNA STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-010-002/19916
(Meghala) 		2427001000NRG24011220230285679 01/12/2023 GOBARDHAN BAGARTY 2427001WL021422 GOBARDHAN BAGARTY 00468 UBIN0933627 1422 1422 Processed 29/02/2024 1075025297 GOBARDHAN BAGARTTI UNION BANK OF INDIA(508500)
15 BINKA OR-27-001-010-002/3162
(Meghala) 		2427001000NRG24011220230285685 01/12/2023 PRABHAT MAHAKUR 2427001WL021422 PRABHAT MAHAKUR 00468 UBIN0933627 1422 1422 Processed 01/03/2024 1075025306 PRABHAT MAHAKUR SO GOURA MAHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
16 BINKA OR-27-001-010-002/3237
(Meghala) 		2427001000NRG24011220230285689 01/12/2023 Pushpanjali Bagartti 2427001WL021422 Pushpanjali Bagartti 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1075025305 PUSPANJALI BAGARTTI BANK OF BARODA(606985)
SubTotal 1422 1422
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001010_011223APB_FTO_833027 Punjab National Bank PUNB0742400 BINIKA 4266
2 BINKA OR2427001010_011223APB_FTO_833027 State Bank of India SBIN0003715 BINKA 5688
3 BINKA OR2427001010_011223APB_FTO_833027 Union Bank of India UBIN0561151 SONEPUR 2844
4 BINKA OR2427001010_011223APB_FTO_833027 Union Bank of India UBIN0933627 SONEPUR 8532
5 BINKA OR2427001010_011223APB_FTO_833027 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 1422

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