Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:24 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001013_211223FTO_919510
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-27-001-013-004/29792
(Sindurpur) 		2427001000NRG24201220230312879 21/12/2023 LABA MIRDHA 2427001WL023987 LABA MIRDHA 00415 SBIN0003715 474 474 Processed 09/03/2024 1550262392 MR LABA MIRDHA ()
2 BINKA OR-27-001-013-004/5460
(Sindurpur) 		2427001000NRG24201220230312881 21/12/2023 KAPILESWAR BAGH 2427001WL023987 KAPILESWAR BAGH 00415 SBIN0003715 3318 3318 Processed 09/03/2024 1550262391 MR KAPILESWAR BAGH ()
3 BINKA OR-27-001-013-004/5460
(Sindurpur) 		2427001000NRG24201220230312882 21/12/2023 YASHODA BAGH 2427001WL023987 YASHODA BAGH 00415 SBIN0003715 3318 3318 Processed 09/03/2024 1550262390 MRS YASHODA BAGH ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001013_211223FTO_919510 State Bank of India SBIN0003715 BINKA 7110

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