Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:40 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001010_180923FTO_539992
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-27-001-010-002/19958
(Meghala) 		2427001000NRG24170920230206216 18/09/2023 SUCHARITA BHOI 2427001WL010316 SUCHARITA BHOI 00354 PUNB0498500 237 237 Processed 10/11/2023 7276383329 SUCHARITA BHOI ()
SubTotal 237 237
2 BINKA OR-27-001-010-001/19901
(Meghala) 		2427001000NRG24170920230206215 18/09/2023 SATYA SETHI 2427001WL010316 SATYA SETHI 00354 PUNB0742400 237 237 Processed 10/11/2023 7276383330 SATYA SETHI ()
SubTotal 237 237
3 BINKA OR-27-001-010-002/19959
(Meghala) 		2427001000NRG24170920230206217 18/09/2023 ANNA JHANKUR 2427001WL010316 ANNA JHANKUR 00415 SBIN0003715 237 237 Processed 09/11/2023 7276383333 MRS ANNA JHANKUR ()
4 BINKA OR-27-001-010-002/3252
(Meghala) 		2427001000NRG24170920230206242 18/09/2023 GODHEI PADHAN 2427001WL010323 GODHEI PADHAN 00415 SBIN0003715 237 237 Processed 09/11/2023 7276383331 MRS GODHEI PADHAN ()
5 BINKA OR-27-001-010-003/16667
(Meghala) 		2427001000NRG24170920230206221 18/09/2023 BALLABHI SUNA 2427001WL010317 BALLABHI SUNA 00415 SBIN0003715 237 237 Processed 09/11/2023 7276383332 MRS BALLABHI SUNA ()
6 BINKA OR-27-001-010-003/16667
(Meghala) 		2427001000NRG24170920230206222 18/09/2023 GEETA SUNA 2427001WL010317 GEETA SUNA 00415 SBIN0003715 237 237 Processed 09/11/2023 7276383334 MISS GEEETA SUNA ()
SubTotal 948 948
7 BINKA OR-27-001-010-002/19960
(Meghala) 		2427001000NRG24170920230206218 18/09/2023 LIJA KALSE 2427001WL010316 LIJA KALSE 00468 UBIN0561151 237 237 Processed 09/11/2023 7276383335 LIJA KALSE ()
SubTotal 237 237
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001010_180923FTO_539992 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 237
2 BINKA OR2427001010_180923FTO_539992 Punjab National Bank PUNB0742400 BINIKA 237
3 BINKA OR2427001010_180923FTO_539992 State Bank of India SBIN0003715 BINKA 948
4 BINKA OR2427001010_180923FTO_539992 Union Bank of India UBIN0561151 SONEPUR 237

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