Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:29 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001012_270923APB_FTO_577130
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-27-001-012-001/12508
(Sankara) 		2427001000NRG24270920230218940 27/09/2023 Santoshini Thapa 2427001WL012390 Santoshini Thapa 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7260214479 Mrs. SANTOSHINI THAPA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 BINKA OR-27-001-012-001/12172
(Sankara) 		2427001000NRG24270920230218913 27/09/2023 Yudhisthira sandha 2427001WL012390 Yudhisthira sandha 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7260214476 JUDHISTHIRA SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BINKA OR-27-001-012-001/12224
(Sankara) 		2427001000NRG24270920230218918 27/09/2023 MANDO KUMBHAR 2427001WL012390 MANDO KUMBHAR 00415 SBIN0003715 474 474 Processed 10/11/2023 7260214472 MRS MANDHA KUMBHAR STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-012-001/12295
(Sankara) 		2427001000NRG24270920230218928 27/09/2023 SAROJINI KUMBHAR 2427001WL012390 SAROJINI KUMBHAR 00415 SBIN0003715 948 948 Processed 09/11/2023 7260214474 SAROJINI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BINKA OR-27-001-012-001/12369
(Sankara) 		2427001000NRG24270920230218930 27/09/2023 Bhikari Charan Taria 2427001WL012390 Bhikari Charan Taria 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7260214466 MR BHIKARI CHARAN TARIA STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-012-001/12481
(Sankara) 		2427001000NRG24270920230218937 27/09/2023 JASHOBANTI THAPA 2427001WL012390 JASHOBANTI THAPA 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7260214468 MRS JASHOBANTI THAPA STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-012-001/12508
(Sankara) 		2427001000NRG24270920230218939 27/09/2023 EKADASIA THAPA 2427001WL012390 EKADASIA THAPA 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7260214477 MR EKADASIA THAPA STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-012-001/16287
(Sankara) 		2427001000NRG24270920230218941 27/09/2023 SARJAN JAGAT 2427001WL012390 SARJAN JAGAT 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7260214473 SARJAN JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 BINKA OR-27-001-012-001/16326
(Sankara) 		2427001000NRG24270920230218942 27/09/2023 SUKANTI MUNDA 2427001WL012390 SUKANTI MUNDA 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7260214478 MRS SUKANTI MUNDA STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-012-001/16833
(Sankara) 		2427001000NRG24270920230218945 27/09/2023 ahalya padhan 2427001WL012390 ahalya padhan 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7260214464 MRS AHALYA PADHAN STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-012-001/16838
(Sankara) 		2427001000NRG24270920230218946 27/09/2023 GOPAL HIALA 2427001WL012390 GOPAL HIALA 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7260214475 GOPAL HIALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BINKA OR-27-001-012-001/19345
(Sankara) 		2427001000NRG24270920230218949 27/09/2023 SATYAPIR NAYAK 2427001WL012390 SATYAPIR NAYAK 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7260214446 Mr. SATYAPIR NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
13 BINKA OR-27-001-012-001/12171
(Sankara) 		2427001000NRG24270920230218912 27/09/2023 ANITA NAIK 2427001WL012390 ANITA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260214469 ANITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BINKA OR-27-001-012-001/12172
(Sankara) 		2427001000NRG24270920230218914 27/09/2023 JAGYANSENI Sandha 2427001WL012390 JAGYANSENI Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260214459 JAGYANSENI SANDH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BINKA OR-27-001-012-001/12196
(Sankara) 		2427001000NRG24270920230218915 27/09/2023 Ahalya Naik 2427001WL012390 Ahalya Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260214450 Mrs. AHALYA NAIK UTKAL GRAMEEN BANK(607234)
16 BINKA OR-27-001-012-001/12217
(Sankara) 		2427001000NRG24270920230218916 27/09/2023 Bikal Amat 2427001WL012390 Bikal Amat 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260214453 MR BIKALA AMAT STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-012-001/12224
(Sankara) 		2427001000NRG24270920230218917 27/09/2023 DHANU KUMBHAR 2427001WL012390 DHANU KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260214454 Mr. DHANU KUMBHAR UTKAL GRAMEEN BANK(607234)
18 BINKA OR-27-001-012-001/12261
(Sankara) 		2427001000NRG24270920230218919 27/09/2023 GOPINATH KANDA 2427001WL012390 GOPINATH KANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260214452 Mr. GOPI KANDA UTKAL GRAMEEN BANK(607234)
19 BINKA OR-27-001-012-001/12261
(Sankara) 		2427001000NRG24270920230218920 27/09/2023 SITA KANDA 2427001WL012390 SITA KANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260214467 Mrs. SITA KANDA W/O GOPI UTKAL GRAMEEN BANK(607234)
20 BINKA OR-27-001-012-001/12266
(Sankara) 		2427001000NRG24270920230218922 27/09/2023 SHIBANI GHIBILA 2427001WL012390 SHIBANI GHIBILA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260214470 Mrs. SHIBANI GHIBILA W/O SUBAL UTKAL GRAMEEN BANK(607234)
21 BINKA OR-27-001-012-001/12266
(Sankara) 		2427001000NRG24270920230218921 27/09/2023 SUBAL GHIBILA 2427001WL012390 SUBAL GHIBILA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260214456 Mr. SUBAL GHIVELLA UTKAL GRAMEEN BANK(607234)
22 BINKA OR-27-001-012-001/12276
(Sankara) 		2427001000NRG24270920230218926 27/09/2023 Baita kumbhar 2427001WL012390 Baita kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260214463 Mrs. BAITA KUHAMBHAR W/O SHANKAR UTKAL GRAMEEN BANK(607234)
23 BINKA OR-27-001-012-001/12276
(Sankara) 		2427001000NRG24270920230218925 27/09/2023 SHANKAR KUMBHAR 2427001WL012390 SHANKAR KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260214460 MR SANKARA KUMBHAR STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-012-001/12295
(Sankara) 		2427001000NRG24270920230218927 27/09/2023 SURENDRA KUMBHAR 2427001WL012390 SURENDRA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260214471 SURENDRA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BINKA OR-27-001-012-001/12369
(Sankara) 		2427001000NRG24270920230218929 27/09/2023 Ruhini Taria 2427001WL012390 Ruhini Taria 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260214455 Mrs. RUHINI TARIA UTKAL GRAMEEN BANK(607234)
26 BINKA OR-27-001-012-001/12395
(Sankara) 		2427001000NRG24270920230218931 27/09/2023 Shanti 2427001WL012390 Shanti 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260214447 MRS SHANTI MUNDA STATE BANK OF INDIA(508548)
27 BINKA OR-27-001-012-001/12412
(Sankara) 		2427001000NRG24270920230218932 27/09/2023 SAHEBA JAGAT 2427001WL012390 SAHEBA JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260214451 MR SAHEB JAGAT STATE BANK OF INDIA(508548)
28 BINKA OR-27-001-012-001/12419
(Sankara) 		2427001000NRG24270920230218933 27/09/2023 AHALYA ROUT 2427001WL012390 AHALYA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260214482 Mrs. AHALYA ROUT W/O GARIBAROUT UTKAL GRAMEEN BANK(607234)
29 BINKA OR-27-001-012-001/12422
(Sankara) 		2427001000NRG24270920230218934 27/09/2023 DAKTAR JAGAT 2427001WL012390 DAKTAR JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260214457 DAKTAR JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 BINKA OR-27-001-012-001/12422
(Sankara) 		2427001000NRG24270920230218935 27/09/2023 PANKAJINI JAGAT 2427001WL012390 PANKAJINI JAGAT 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260214481 MRS PANKAJINI JAGAT STATE BANK OF INDIA(508548)
31 BINKA OR-27-001-012-001/12444
(Sankara) 		2427001000NRG24270920230218936 27/09/2023 CHITANYA BAGARTY 2427001WL012390 CHITANYA BAGARTY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260214458 MR CHAITANYA BAGARTI STATE BANK OF INDIA(508548)
32 BINKA OR-27-001-012-001/12493
(Sankara) 		2427001000NRG24270920230218938 27/09/2023 Niranjan Thapa 2427001WL012390 Niranjan Thapa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260214448 Mr. NIRANJAN THAPA UTKAL GRAMEEN BANK(607234)
33 BINKA OR-27-001-012-001/16833
(Sankara) 		2427001000NRG24270920230218944 27/09/2023 UGRESAN PADHAN 2427001WL012390 UGRESAN PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260214449 UGRESAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BINKA OR-27-001-012-001/18082
(Sankara) 		2427001000NRG24270920230218947 27/09/2023 BETIKHIA KUMBHAR 2427001WL012390 BETIKHIA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260214461 Mr. BETIKHIA KUMBHAR UTKAL GRAMEEN BANK(607234)
35 BINKA OR-27-001-012-001/18082
(Sankara) 		2427001000NRG24270920230218948 27/09/2023 MANDHA KUMBHAR 2427001WL012390 MANDHA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260214462 Mrs. KUNDA KUMBHAR UTKAL GRAMEEN BANK(607234)
36 BINKA OR-27-001-012-001/19345
(Sankara) 		2427001000NRG24270920230218950 27/09/2023 SARIKA NAYAK 2427001WL012390 SARIKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260214480 Miss. SARIKA HOTA W/O SATYAPIR UTKAL GRAMEEN BANK(607234)
37 BINKA OR-27-001-012-002/11761
(Sankara) 		2427001000NRG24270920230218951 27/09/2023 KASTU BHOI 2427001WL012390 KASTU BHOI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7260214465 Mr. KASTU BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001012_270923APB_FTO_577130 Bank of Baroda BARB0BINIKA BINIKA 1659
2 BINKA OR2427001012_270923APB_FTO_577130 State Bank of India SBIN0003715 BINKA 16353
3 BINKA OR2427001012_270923APB_FTO_577130 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 28203
4 BINKA OR2427001012_270923APB_FTO_577130 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KAUDIAMUNDA 11613

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