Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:56 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001015_170823APB_FTO_464157
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-27-001-015-002/250513
(Silati) 		2427001015NRG24170820230184157 17/08/2023 NIRUPAMA SETHI 2427001015WL007024 NIRUPAMA SETHI 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4974021854 Nirupama Sethi BANK OF BARODA(606985)
2 BINKA OR-27-001-015-002/2580693
(Silati) 		2427001015NRG24170820230184158 17/08/2023 PRASHANT SETHI 2427001015WL007024 PRASHANT SETHI 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4974021855 PRASHANT SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 BINKA OR-27-001-015-001/17325
(Silati) 		2427001015NRG24170820230184166 17/08/2023 GAHALA BHUE 2427001015WL007026 GAHALA BHUE 00354 PUNB0742400 1659 1659 Processed 30/08/2023 4974021860 GAHALA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BINKA OR-27-001-015-001/17328
(Silati) 		2427001015NRG24170820230184198 17/08/2023 Prafulla Naik 2427001015WL007029 Prafulla Naik 00354 PUNB0742400 1659 1659 Processed 30/08/2023 4974021861 PRAFULLA NAIK PUNJAB NATIONAL BANK(508568)
5 BINKA OR-27-001-015-001/17328
(Silati) 		2427001015NRG24170820230184199 17/08/2023 Sandhyarani Naik 2427001015WL007029 Sandhyarani Naik 00354 PUNB0742400 1659 1659 Processed 30/08/2023 4974021862 MRS SANDHYARANI NAIK STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-015-001/17345
(Silati) 		2427001015NRG24170820230184189 17/08/2023 SEBATI CHIHAN 2427001015WL007028 SEBATI CHIHAN 00354 PUNB0742400 1659 1659 Processed 30/08/2023 4974021859 SEBATI CHIHAN PUNJAB NATIONAL BANK(508568)
7 BINKA OR-27-001-015-001/17399
(Silati) 		2427001015NRG24170820230184191 17/08/2023 BASANTI CHUHAN 2427001015WL007028 BASANTI CHUHAN 00354 PUNB0742400 1659 1659 Processed 30/08/2023 4974021858 BASANTI CHOUHAN PUNJAB NATIONAL BANK(508568)
8 BINKA OR-27-001-015-001/17401
(Silati) 		2427001015NRG24170820230184200 17/08/2023 SURENDRA NAIK 2427001015WL007029 SURENDRA NAIK 00354 PUNB0742400 1659 1659 Processed 30/08/2023 4974021856 SURENDRA NAIK PUNJAB NATIONAL BANK(508568)
9 BINKA OR-27-001-015-001/17401
(Silati) 		2427001015NRG24170820230184201 17/08/2023 UMA NAIK 2427001015WL007029 UMA NAIK 00354 PUNB0742400 1659 1659 Processed 30/08/2023 4974021857 UMA NAIK PUNJAB NATIONAL BANK(508568)
10 BINKA OR-27-001-015-001/17914
(Silati) 		2427001015NRG24170820230184194 17/08/2023 LALIT BEHERA 2427001015WL007028 LALIT BEHERA 00354 PUNB0742400 1659 1659 Processed 30/08/2023 4974021863 LALIT BEHERA PUNJAB NATIONAL BANK(508568)
11 BINKA OR-27-001-015-001/2580684
(Silati) 		2427001015NRG24170820230184197 17/08/2023 SANKIRTTAN BEHERA 2427001015WL007028 SANKIRTTAN BEHERA 00354 PUNB0742400 1659 1659 Processed 30/08/2023 4974021864 SANKIRTTAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
12 BINKA OR-27-001-015-001/17345
(Silati) 		2427001015NRG24170820230184188 17/08/2023 GANGADHAR CHUHAN 2427001015WL007028 GANGADHAR CHUHAN 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4974021850 GANGADHAR CHUHAN BANK OF BARODA(606985)
13 BINKA OR-27-001-015-001/17396
(Silati) 		2427001015NRG24170820230184190 17/08/2023 UPSI CHUHAN 2427001015WL007028 UPSI CHUHAN 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4974021847 MR UPSI CHUHAN STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-015-001/18037
(Silati) 		2427001015NRG24170820230184168 17/08/2023 BADA BISHI 2427001015WL007026 BADA BISHI 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4974021853 Mr. BADA BISHI,WO LOKANATH BISHI UTKAL GRAMEEN BANK(607234)
15 BINKA OR-27-001-015-001/18037
(Silati) 		2427001015NRG24170820230184167 17/08/2023 Lokanath Bishi 2427001015WL007026 Lokanath Bishi 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4974021843 LOKANATH BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BINKA OR-27-001-015-001/250462
(Silati) 		2427001015NRG24170820230184170 17/08/2023 MAHADEV MEHER 2427001015WL007026 MAHADEV MEHER 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4974021848 MAHADEV MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
17 BINKA OR-27-001-015-001/2580671
(Silati) 		2427001015NRG24170820230184202 17/08/2023 DEBADATTA BISHI 2427001015WL007029 DEBADATTA BISHI 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4974021840 MR DEBADATTA BISHI STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-015-002/17641
(Silati) 		2427001015NRG24170820230184148 17/08/2023 Apurwa Dip 2427001015WL007024 Apurwa Dip 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4974021844 APURWA DIP INDIA POST PAYMENTS BANK LIMITED(508528)
19 BINKA OR-27-001-015-002/20030
(Silati) 		2427001015NRG24170820230184175 17/08/2023 Sushama Sahu 2427001015WL007026 Sushama Sahu 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4974021846 SUSHAMA SAHU BANK OF BARODA(606985)
20 BINKA OR-27-001-015-002/20030
(Silati) 		2427001015NRG24170820230184174 17/08/2023 SUSHIL SAHU 2427001015WL007026 SUSHIL SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4974021842 SUSHIL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 BINKA OR-27-001-015-002/250351
(Silati) 		2427001015NRG24170820230184152 17/08/2023 BUTHI PADHAN 2427001015WL007024 BUTHI PADHAN 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4974021852 MR BUTHI PADHAN STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-015-002/250351
(Silati) 		2427001015NRG24170820230184153 17/08/2023 Jyotsna Padnan 2427001015WL007024 Jyotsna Padnan 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4974021851 MRS JYOTSNA PADHAN STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-015-002/250402
(Silati) 		2427001015NRG24170820230184155 17/08/2023 GAPA BHUE 2427001015WL007024 GAPA BHUE 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4974021849 MRS GAPA BHUE STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-015-002/250402
(Silati) 		2427001015NRG24170820230184156 17/08/2023 SANDHYA BHUE 2427001015WL007024 SANDHYA BHUE 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4974021845 MRS SANDHYA BHUE STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-015-002/250560
(Silati) 		2427001015NRG24170820230184177 17/08/2023 Bhagarathi Seth 2427001015WL007026 Bhagarathi Seth 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4974021841 MR BHAGARATHI SETH STATE BANK OF INDIA(508548)
SubTotal 23226 23226
26 BINKA OR-27-001-015-001/17592
(Silati) 		2427001015NRG24170820230184193 17/08/2023 HIRA BHUE 2427001015WL007028 HIRA BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974021870 Mrs. HIRA BHUE UTKAL GRAMEEN BANK(607234)
27 BINKA OR-27-001-015-001/17592
(Silati) 		2427001015NRG24170820230184192 17/08/2023 SURUBABU BHUE 2427001015WL007028 SURUBABU BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974021871 Mr. SURUBABU BHUE UTKAL GRAMEEN BANK(607234)
28 BINKA OR-27-001-015-001/2580673
(Silati) 		2427001015NRG24170820230184196 17/08/2023 GUNANIDHI CHOUHAN 2427001015WL007028 GUNANIDHI CHOUHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974021868 Mr. GUNANIDHI CHOUHAN SO JUDHISTIR CHOU UTKAL GRAMEEN BANK(607234)
29 BINKA OR-27-001-015-001/2580674
(Silati) 		2427001015NRG24170820230184172 17/08/2023 JUGAL BISI 2427001015WL007026 JUGAL BISI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974021867 Mr. JUGAL BISI,SO MARKANDA BISI UTKAL GRAMEEN BANK(607234)
30 BINKA OR-27-001-015-002/250227
(Silati) 		2427001015NRG24170820230184150 17/08/2023 Basudev Padhan 2427001015WL007024 Basudev Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974021866 Mr. BASUDEB PADHAN S/O NAKUL PADHAN UTKAL GRAMEEN BANK(607234)
31 BINKA OR-27-001-015-002/250402
(Silati) 		2427001015NRG24170820230184154 17/08/2023 BULU BHUE 2427001015WL007024 BULU BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974021865 Mr. BULU BHUE,SO MADHUSUDAN BHUE UTKAL GRAMEEN BANK(607234)
32 BINKA OR-27-001-015-002/250560
(Silati) 		2427001015NRG24170820230184176 17/08/2023 Sasmita Seth 2427001015WL007026 Sasmita Seth 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974021869 Mr. SASMITA SETH UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
33 BINKA OR-27-001-015-001/17325
(Silati) 		2427001015NRG24170820230184165 17/08/2023 Nandighosha 2427001015WL007026 Nandighosha 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974021838 Mr. NANDIGHOSH BHOI SO PARANDAR BHOI UTKAL GRAMEEN BANK(607234)
34 BINKA OR-27-001-015-002/2580916
(Silati) 		2427001015NRG24170820230184159 17/08/2023 SUKADEV DEEP 2427001015WL007024 SUKADEV DEEP 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974021839 Mr. SUKADEV DEEP UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001015_170823APB_FTO_464157 Bank of Baroda BARB0BINIKA BINIKA 3318
2 BINKA OR2427001015_170823APB_FTO_464157 Punjab National Bank PUNB0742400 BINIKA 14931
3 BINKA OR2427001015_170823APB_FTO_464157 State Bank of India SBIN0003715 BINKA 23226
4 BINKA OR2427001015_170823APB_FTO_464157 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 11613
5 BINKA OR2427001015_170823APB_FTO_464157 India Post Payments Bank IPOS0000001 BALANGIR 1659
6 BINKA OR2427001015_170823APB_FTO_464157 India Post Payments Bank IPOS0000001 SONEPUR 1659

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