Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:34:56 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001_131123APB_FTO_756525
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-27-001-011-002/16508
(Saledi) 		2427001000NRG24131120230265341 13/11/2023 SURESH BADHIA 2427001WL019117 SURESH BADHIA 00045 BARB0BINIKA 1422 1422 Processed 01/01/2024 8993388295 SURESH BADHIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BINKA OR-27-001-011-002/89
(Saledi) 		2427001000NRG24131120230265358 13/11/2023 Brundabati Sandha 2427001WL019117 Brundabati Sandha 00045 BARB0BINIKA 1422 1422 Processed 01/01/2024 8993388296 BRUNDABATI SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 BINKA OR-27-001-011-002/135
(Saledi) 		2427001000NRG24131120230265335 13/11/2023 BULU DANGA 2427001WL019117 BULU DANGA 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388309 BULU DANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 BINKA OR-27-001-011-002/135
(Saledi) 		2427001000NRG24131120230265336 13/11/2023 SABITA DANGA 2427001WL019117 SABITA DANGA 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388308 SABITA DANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 BINKA OR-27-001-011-002/138
(Saledi) 		2427001000NRG24131120230265337 13/11/2023 KAMA DANGA 2427001WL019117 KAMA DANGA 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388304 KAMA DANGA CANARA BANK(508532)
6 BINKA OR-27-001-011-002/16256
(Saledi) 		2427001000NRG24131120230265339 13/11/2023 Kheda suna 2427001WL019117 Kheda suna 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388306 KHED KANDI CANARA BANK(508532)
7 BINKA OR-27-001-011-002/16256
(Saledi) 		2427001000NRG24131120230265338 13/11/2023 SUNA KANDI 2427001WL019117 SUNA KANDI 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388303 SUNA KANDI CANARA BANK(508532)
8 BINKA OR-27-001-011-002/16412
(Saledi) 		2427001000NRG24131120230265340 13/11/2023 BIBEKANANDA PATRA 2427001WL019117 BIBEKANANDA PATRA 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388310 MR BIBEKANANDA PATRA STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-011-002/166014
(Saledi) 		2427001000NRG24131120230265342 13/11/2023 BASANTA DEEP 2427001WL019117 BASANTA DEEP 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388311 BASANTA DEEP CANARA BANK(508532)
10 BINKA OR-27-001-011-002/166077
(Saledi) 		2427001000NRG24131120230265343 13/11/2023 Rupeswar Mallik 2427001WL019117 Rupeswar Mallik 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388290 RUPESWAR MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 BINKA OR-27-001-011-002/183
(Saledi) 		2427001000NRG24131120230265344 13/11/2023 Kamala kanda 2427001WL019117 Kamala kanda 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388298 KAMALA KANDA CANARA BANK(508532)
12 BINKA OR-27-001-011-002/186
(Saledi) 		2427001000NRG24131120230265345 13/11/2023 Para Suna 2427001WL019117 Para Suna 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388307 PAR SUNA CANARA BANK(508532)
13 BINKA OR-27-001-011-002/234
(Saledi) 		2427001000NRG24131120230265346 13/11/2023 JANAKI LABANIA 2427001WL019117 JANAKI LABANIA 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388301 JANAKI LABANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BINKA OR-27-001-011-002/334
(Saledi) 		2427001000NRG24131120230265351 13/11/2023 pana labanian 2427001WL019117 pana labanian 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388313 PANA LABANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BINKA OR-27-001-011-002/45
(Saledi) 		2427001000NRG24131120230265354 13/11/2023 BASANTI DANGA 2427001WL019117 BASANTI DANGA 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388297 BASANTI DANGA CANARA BANK(508532)
16 BINKA OR-27-001-011-002/45
(Saledi) 		2427001000NRG24131120230265353 13/11/2023 MALIA DHANGA 2427001WL019117 MALIA DHANGA 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388302 MALIA DHANGA CANARA BANK(508532)
17 BINKA OR-27-001-011-002/60
(Saledi) 		2427001000NRG24131120230265355 13/11/2023 SRIDHAR SANDHA 2427001WL019117 SRIDHAR SANDHA 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388305 SRIDHAR SANDHA CANARA BANK(508532)
18 BINKA OR-27-001-011-002/75
(Saledi) 		2427001000NRG24131120230265356 13/11/2023 KOUSHALYA DANGA 2427001WL019117 KOUSHALYA DANGA 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388299 KOUSHALYA DANGA CANARA BANK(508532)
19 BINKA OR-27-001-011-002/89
(Saledi) 		2427001000NRG24131120230265357 13/11/2023 Raj Kumar Sandha 2427001WL019117 Raj Kumar Sandha 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388312 RAJKUMAR SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BINKA OR-27-001-011-002/92
(Saledi) 		2427001000NRG24131120230265359 13/11/2023 KARTTIK SANDHA 2427001WL019117 KARTTIK SANDHA 00078 CNRB0018097 1422 1422 Processed 01/01/2024 8993388300 KARTTIK SANDHA CANARA BANK(508532)
SubTotal 25596 25596
21 BINKA OR-27-001-011-002/261
(Saledi) 		2427001000NRG24131120230265347 13/11/2023 Kumuda muduli 2427001WL019117 Kumuda muduli 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8993388292 MR KUMUDA MUDULI STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-011-002/335
(Saledi) 		2427001000NRG24131120230265352 13/11/2023 Rajib Naik 2427001WL019117 Rajib Naik 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8993388293 RAJIB NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 BINKA OR-27-001-011-002/98
(Saledi) 		2427001000NRG24131120230265360 13/11/2023 Pranabandhu Bhesera 2427001WL019117 Pranabandhu Bhesera 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8993388294 PRANABANDHU BHESRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
24 BINKA OR-27-001-011-002/129
(Saledi) 		2427001000NRG24131120230265333 13/11/2023 ajatan seth 2427001WL019117 ajatan seth 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8993388291 AJATAN SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001_131123APB_FTO_756525 Bank of Baroda BARB0BINIKA BINIKA 2844
2 BINKA OR2427001_131123APB_FTO_756525 Canara Bank CNRB0018097 SONEPUR II 25596
3 BINKA OR2427001_131123APB_FTO_756525 State Bank of India SBIN0003715 BINKA 4266
4 BINKA OR2427001_131123APB_FTO_756525 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 1422

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