Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:24 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001009_110523APB_FTO_104426
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-27-001-009-002/10867
(Mahadevpali) 		2427001000NRG24110520230047137 11/05/2023 KANAK NAG 2427001WL001776 KANAK NAG 00415 SBIN0003715 1659 1659 Processed 17/05/2023 1640293388 MRS KANAK NAG STATE BANK OF INDIA(508548)
2 BINKA OR-27-001-009-002/10870
(Mahadevpali) 		2427001000NRG24110520230047139 11/05/2023 ALAKA NAG 2427001WL001776 ALAKA NAG 00415 SBIN0003715 1659 1659 Processed 17/05/2023 1640293359 MRS ALAKA NAG STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-009-002/10876
(Mahadevpali) 		2427001000NRG24110520230047140 11/05/2023 SANTOSH DANDIA 2427001WL001776 SANTOSH DANDIA 00415 SBIN0003715 1659 1659 Processed 17/05/2023 1640293389 MR SANTAS DANDIA STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-009-002/10876
(Mahadevpali) 		2427001000NRG24110520230047141 11/05/2023 SATYABHAMA DANDIA 2427001WL001776 SATYABHAMA DANDIA 00415 SBIN0003715 1659 1659 Processed 17/05/2023 1640293360 MRS SATYABHAMA DANDIA STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-009-002/10898
(Mahadevpali) 		2427001000NRG24110520230047145 11/05/2023 Parthabi Nag 2427001WL001776 Parthabi Nag 00415 SBIN0003715 1659 1659 Processed 17/05/2023 1640293357 MRS PARTHABI NAG STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-009-002/18254
(Mahadevpali) 		2427001000NRG24110520230047154 11/05/2023 REENA PUJAHARI 2427001WL001776 REENA PUJAHARI 00415 SBIN0003715 1659 1659 Processed 17/05/2023 1640293358 MRS RINA PUJAHARI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 BINKA OR-27-001-009-002/10768
(Mahadevpali) 		2427001000NRG24110520230047115 11/05/2023 BASANTI NAIK 2427001WL001776 BASANTI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293372 Mrs. BASANTI NAIK UTKAL GRAMEEN BANK(607234)
8 BINKA OR-27-001-009-002/10768
(Mahadevpali) 		2427001000NRG24110520230047114 11/05/2023 SUNADHAR NAIK 2427001WL001776 SUNADHAR NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293354 Mr. SUNA NAIK UTKAL GRAMEEN BANK(607234)
9 BINKA OR-27-001-009-002/10769
(Mahadevpali) 		2427001000NRG24110520230047116 11/05/2023 Cheyarmen Bagarti 2427001WL001776 Cheyarmen Bagarti 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293367 Mr. CHEYARMEN BAGARTI UTKAL GRAMEEN BANK(607234)
10 BINKA OR-27-001-009-002/10776
(Mahadevpali) 		2427001000NRG24110520230047117 11/05/2023 JAYASARA CHANDAN 2427001WL001776 JAYASARA CHANDAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293368 JAYASHAR CHANDAN BANK OF INDIA(508505)
11 BINKA OR-27-001-009-002/10776
(Mahadevpali) 		2427001000NRG24110520230047118 11/05/2023 KAUSALYA CHANDAN 2427001WL001776 KAUSALYA CHANDAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293366 Mrs. KAUSHALYA CHANDAN W/O JAYASHAR UTKAL GRAMEEN BANK(607234)
12 BINKA OR-27-001-009-002/10788
(Mahadevpali) 		2427001000NRG24110520230047120 11/05/2023 Padmini Hati 2427001WL001776 Padmini Hati 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293384 Mrs. PADMINI HATI UTKAL GRAMEEN BANK(607234)
13 BINKA OR-27-001-009-002/10788
(Mahadevpali) 		2427001000NRG24110520230047119 11/05/2023 RADHAMOHAN HATI 2427001WL001776 RADHAMOHAN HATI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293382 Mr. RADHAMOHAN HATI UTKAL GRAMEEN BANK(607234)
14 BINKA OR-27-001-009-002/10823
(Mahadevpali) 		2427001000NRG24110520230047121 11/05/2023 KAUSALYA NAG 2427001WL001776 KAUSALYA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293387 Mrs. KOUSALYA NAG UTKAL GRAMEEN BANK(607234)
15 BINKA OR-27-001-009-002/10823
(Mahadevpali) 		2427001000NRG24110520230047122 11/05/2023 Suraj Nag 2427001WL001776 Suraj Nag 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293381 Mr. SURAJ NAG UTKAL GRAMEEN BANK(607234)
16 BINKA OR-27-001-009-002/10829
(Mahadevpali) 		2427001000NRG24110520230047124 11/05/2023 Ahalya Adjuali 2427001WL001776 Ahalya Adjuali 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293371 Mrs. AHALYA ADJUALI UTKAL GRAMEEN BANK(607234)
17 BINKA OR-27-001-009-002/10829
(Mahadevpali) 		2427001000NRG24110520230047123 11/05/2023 SAMARU ADJUALI 2427001WL001776 SAMARU ADJUALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293392 Mr. SAMARU ADJUALI UTKAL GRAMEEN BANK(607234)
18 BINKA OR-27-001-009-002/10833
(Mahadevpali) 		2427001000NRG24110520230047125 11/05/2023 BISWAMBARA SALAMA 2427001WL001776 BISWAMBARA SALAMA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293361 BISWAMBHAR SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BINKA OR-27-001-009-002/10833
(Mahadevpali) 		2427001000NRG24110520230047127 11/05/2023 HEMABANTI SALMA 2427001WL001776 HEMABANTI SALMA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293376 Miss. HEMABANTI SALAMA UTKAL GRAMEEN BANK(607234)
20 BINKA OR-27-001-009-002/10833
(Mahadevpali) 		2427001000NRG24110520230047126 11/05/2023 JAPA SALMA 2427001WL001776 JAPA SALMA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293375 Mrs. JAPA SALMA UTKAL GRAMEEN BANK(607234)
21 BINKA OR-27-001-009-002/10838
(Mahadevpali) 		2427001000NRG24110520230047129 11/05/2023 SAROJINI NAIK 2427001WL001776 SAROJINI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293383 Mrs. SAROJINI NAIK UTKAL GRAMEEN BANK(607234)
22 BINKA OR-27-001-009-002/10838
(Mahadevpali) 		2427001000NRG24110520230047128 11/05/2023 SURYAKANTI NAIK 2427001WL001776 SURYAKANTI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293385 Mrs. SURJYAKANTI NAIK UTKAL GRAMEEN BANK(607234)
23 BINKA OR-27-001-009-002/10840
(Mahadevpali) 		2427001000NRG24110520230047130 11/05/2023 NEPALA NAG 2427001WL001776 NEPALA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293355 Mr. NEPAL NAG UTKAL GRAMEEN BANK(607234)
24 BINKA OR-27-001-009-002/10840
(Mahadevpali) 		2427001000NRG24110520230047131 11/05/2023 SUSHAMA NAG 2427001WL001776 SUSHAMA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293373 Mrs. SUSHAMA NAG UTKAL GRAMEEN BANK(607234)
25 BINKA OR-27-001-009-002/10841
(Mahadevpali) 		2427001000NRG24110520230047132 11/05/2023 SANTOSH NAG 2427001WL001776 SANTOSH NAG 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293394 Mr. SANTOSH NAG UTKAL GRAMEEN BANK(607234)
26 BINKA OR-27-001-009-002/10841
(Mahadevpali) 		2427001000NRG24110520230047133 11/05/2023 TULASI NAG 2427001WL001776 TULASI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293369 Mrs. TULASI NAG UTKAL GRAMEEN BANK(607234)
27 BINKA OR-27-001-009-002/10861
(Mahadevpali) 		2427001000NRG24110520230047134 11/05/2023 Linga Nag 2427001WL001776 Linga Nag 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293379 Mr. LINGA NAG UTKAL GRAMEEN BANK(607234)
28 BINKA OR-27-001-009-002/10861
(Mahadevpali) 		2427001000NRG24110520230047135 11/05/2023 Tapaswini Nag 2427001WL001776 Tapaswini Nag 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293377 Mrs. TAPASWINI NAG UTKAL GRAMEEN BANK(607234)
29 BINKA OR-27-001-009-002/10867
(Mahadevpali) 		2427001000NRG24110520230047136 11/05/2023 GIRISH NAG 2427001WL001776 GIRISH NAG 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293363 GIRIS NAG STATE BANK OF INDIA(508548)
30 BINKA OR-27-001-009-002/10870
(Mahadevpali) 		2427001000NRG24110520230047138 11/05/2023 NILAMANI NAG 2427001WL001776 NILAMANI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293362 Mr. NILAMANI NAG UTKAL GRAMEEN BANK(607234)
31 BINKA OR-27-001-009-002/10895
(Mahadevpali) 		2427001000NRG24110520230047143 11/05/2023 Jyotsna Bagh 2427001WL001776 Jyotsna Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293380 JOSNA BAGH BANK OF BARODA(606985)
32 BINKA OR-27-001-009-002/10895
(Mahadevpali) 		2427001000NRG24110520230047142 11/05/2023 MADHUSUDANA BAGHA 2427001WL001776 MADHUSUDANA BAGHA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293356 Mr. MADHUSUDAN BAGH UTKAL GRAMEEN BANK(607234)
33 BINKA OR-27-001-009-002/10898
(Mahadevpali) 		2427001000NRG24110520230047144 11/05/2023 PRANABANDHU NAG 2427001WL001776 PRANABANDHU NAG 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293391 MR PRANABANDHU NAG STATE BANK OF INDIA(508548)
34 BINKA OR-27-001-009-002/10915
(Mahadevpali) 		2427001000NRG24110520230047146 11/05/2023 BHAGIRATHI SANDHA 2427001WL001776 BHAGIRATHI SANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293374 BHAGIRATHI SANDHA PUNJAB NATIONAL BANK(508568)
35 BINKA OR-27-001-009-002/10915
(Mahadevpali) 		2427001000NRG24110520230047147 11/05/2023 NANDITA SANDHA 2427001WL001776 NANDITA SANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293386 Mrs. NANDITA SANDHA UTKAL GRAMEEN BANK(607234)
36 BINKA OR-27-001-009-002/16369
(Mahadevpali) 		2427001000NRG24110520230047149 11/05/2023 Brajeswari Bagarti 2427001WL001776 Brajeswari Bagarti 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293370 Mrs. BRAJESWARI BAGARTI UTKAL GRAMEEN BANK(607234)
37 BINKA OR-27-001-009-002/16369
(Mahadevpali) 		2427001000NRG24110520230047148 11/05/2023 PANCHANAN BAGARTI 2427001WL001776 PANCHANAN BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293395 Mr. PANCHANAN BAGARTI UTKAL GRAMEEN BANK(607234)
38 BINKA OR-27-001-009-002/18091
(Mahadevpali) 		2427001000NRG24110520230047150 11/05/2023 Bipin Nag 2427001WL001776 Bipin Nag 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293393 Mr. BIPIN NAG UTKAL GRAMEEN BANK(607234)
39 BINKA OR-27-001-009-002/18094
(Mahadevpali) 		2427001000NRG24110520230047151 11/05/2023 PUSPANJALI ADJUALI 2427001WL001776 PUSPANJALI ADJUALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293365 Mrs. PUSPANJALI ADAJUALI UTKAL GRAMEEN BANK(607234)
40 BINKA OR-27-001-009-002/18199
(Mahadevpali) 		2427001000NRG24110520230047152 11/05/2023 AMIT ADJUALI 2427001WL001776 AMIT ADJUALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293390 AMIT ADJUALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BINKA OR-27-001-009-002/18199
(Mahadevpali) 		2427001000NRG24110520230047153 11/05/2023 SARADA ADJUADI 2427001WL001776 SARADA ADJUADI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293364 Mrs. SMT SARADA KATHAR UTKAL GRAMEEN BANK(607234)
42 BINKA OR-27-001-009-002/18379
(Mahadevpali) 		2427001000NRG24110520230047155 11/05/2023 Hadu pande 2427001WL001776 Hadu pande 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640293378 Mr. HADU PANDE UTKAL GRAMEEN BANK(607234)
SubTotal 59724 59724
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001009_110523APB_FTO_104426 State Bank of India SBIN0003715 BINKA 9954
2 BINKA OR2427001009_110523APB_FTO_104426 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI 13272
3 BINKA OR2427001009_110523APB_FTO_104426 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 46452

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