Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:16 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001006_161123APB_FTO_771954
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-27-001-006-003/13410
(Jullunda) 		2427001000NRG24161120230269286 16/11/2023 Manas Ranjan melli 2427001WL019598 Manas Ranjan melli 00415 SBIN0008875 1659 1659 Processed 01/01/2024 9000341089 MR MANAS RANJAN MELLI STATE BANK OF INDIA(508548)
2 BINKA OR-27-001-006-003/13410
(Jullunda) 		2427001000NRG24161120230269284 16/11/2023 Sunari Melli 2427001WL019598 Sunari Melli 00415 SBIN0008875 1659 1659 Processed 01/01/2024 9000341087 MR SUNARI MELLI STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-006-003/13412
(Jullunda) 		2427001000NRG24161120230269298 16/11/2023 MANI SAHU 2427001WL019601 MANI SAHU 00415 SBIN0008875 1659 1659 Processed 01/01/2024 9000341086 MR MANI SAHU STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-006-003/13412
(Jullunda) 		2427001000NRG24161120230269299 16/11/2023 NIRA SAHU 2427001WL019601 NIRA SAHU 00415 SBIN0008875 1659 1659 Processed 01/01/2024 9000341088 MRS NIRA SAHU STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-006-003/13412
(Jullunda) 		2427001000NRG24161120230269300 16/11/2023 SAHEBA SAHU 2427001WL019601 SAHEBA SAHU 00415 SBIN0008875 1659 1659 Processed 01/01/2024 9000341085 MR SAHEB SAHU STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-006-003/18429
(Jullunda) 		2427001000NRG24161120230269301 16/11/2023 SAROJ SAHU 2427001WL019601 SAROJ SAHU 00415 SBIN0008875 948 948 Processed 01/01/2024 9000341084 MR SAROJ SAHU STATE BANK OF INDIA(508548)
SubTotal 9243 9243
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001006_161123APB_FTO_771954 State Bank of India SBIN0008875 GAJABANDH SAB 9243

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