Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:06 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001015_150523APB_FTO_116007
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-27-001-015-001/17595
(Silati) 		2427001000NRG24150520230055442 15/05/2023 NIRU CHOUHAN 2427001WL002097 NIRU CHOUHAN 00045 BARB0BINIKA 1422 1422 Processed 19/05/2023 1692162919 NIRU CHOUHAN BANK OF BARODA(606985)
2 BINKA OR-27-001-015-001/17921
(Silati) 		2427001000NRG24150520230055446 15/05/2023 Mahana Bishi 2427001WL002097 Mahana Bishi 00045 BARB0BINIKA 1422 1422 Processed 19/05/2023 1692162918 MOHAN BISHI BANK OF BARODA(606985)
SubTotal 2844 2844
3 BINKA OR-27-001-015-001/17328
(Silati) 		2427001000NRG24150520230055416 15/05/2023 Prafulla Naik 2427001WL002097 Prafulla Naik 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692162885 PRAFULLA NAIK PUNJAB NATIONAL BANK(508568)
4 BINKA OR-27-001-015-001/17328
(Silati) 		2427001000NRG24150520230055417 15/05/2023 Sandhyarani Naik 2427001WL002097 Sandhyarani Naik 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692162886 MRS SANDHYARANI NAIK STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-015-001/17335
(Silati) 		2427001000NRG24150520230055418 15/05/2023 TAHASIL BARGE 2427001WL002097 TAHASIL BARGE 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692162904 TAHASIL BARGE PUNJAB NATIONAL BANK(508568)
6 BINKA OR-27-001-015-001/17372
(Silati) 		2427001000NRG24150520230055425 15/05/2023 SASMITA BISHI 2427001WL002097 SASMITA BISHI 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692162923 SASMITA BISHI W/O- JAYA PRAKASH BISHI PUNJAB NATIONAL BANK(508568)
7 BINKA OR-27-001-015-001/17389
(Silati) 		2427001000NRG24150520230055433 15/05/2023 BASANTI NAIK 2427001WL002097 BASANTI NAIK 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692162884 BASANTI NAIK PUNJAB NATIONAL BANK(508568)
8 BINKA OR-27-001-015-001/17389
(Silati) 		2427001000NRG24150520230055432 15/05/2023 RADHESWAM NAIK 2427001WL002097 RADHESWAM NAIK 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692162920 RADHESWAM NAIK SO- DHANESWAR NAIK PUNJAB NATIONAL BANK(508568)
9 BINKA OR-27-001-015-001/17391
(Silati) 		2427001000NRG24150520230055435 15/05/2023 ARATI NAIK 2427001WL002097 ARATI NAIK 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692162921 ARATI NAIK PUNJAB NATIONAL BANK(508568)
10 BINKA OR-27-001-015-001/17589
(Silati) 		2427001000NRG24150520230055438 15/05/2023 KARUNA BISHI 2427001WL002097 KARUNA BISHI 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692162922 KARUNA BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BINKA OR-27-001-015-001/17957
(Silati) 		2427001000NRG24150520230055452 15/05/2023 Puspanjali Bagh 2427001WL002097 Puspanjali Bagh 00354 PUNB0742400 1422 1422 Processed 19/05/2023 1692162887 PUSPANJALI BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
12 BINKA OR-27-001-015-001/17324
(Silati) 		2427001000NRG24150520230055415 15/05/2023 DILLIP KUMAR BISHI 2427001WL002097 DILLIP KUMAR BISHI 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162907 MR DILLIP KUMAR BISHI STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-015-001/17338
(Silati) 		2427001000NRG24150520230055419 15/05/2023 BRUNDABAN BISHI 2427001WL002097 BRUNDABAN BISHI 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162909 MR BRUNDABAN BISHI STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-015-001/17371
(Silati) 		2427001000NRG24150520230055423 15/05/2023 KALPANA DISHRI 2427001WL002097 KALPANA DISHRI 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162914 MRS KALPANA DISHRI STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-015-001/17371
(Silati) 		2427001000NRG24150520230055422 15/05/2023 Manoranjan Dishree 2427001WL002097 Manoranjan Dishree 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162910 MR MANORANJAN DISHREE STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-015-001/17372
(Silati) 		2427001000NRG24150520230055424 15/05/2023 JAYAPRAKASH BISHI 2427001WL002097 JAYAPRAKASH BISHI 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162903 MR JAYAPRAKASH BISHI STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-015-001/17373
(Silati) 		2427001000NRG24150520230055427 15/05/2023 Bendri Pande 2427001WL002097 Bendri Pande 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162916 Mrs. BENDRI PANDE UTKAL GRAMEEN BANK(607234)
18 BINKA OR-27-001-015-001/17373
(Silati) 		2427001000NRG24150520230055426 15/05/2023 Bhikari Pande 2427001WL002097 Bhikari Pande 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162895 MR BHIKARI PANDE STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-015-001/17376
(Silati) 		2427001000NRG24150520230055428 15/05/2023 SAMBHU BISHI 2427001WL002097 SAMBHU BISHI 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162915 SAMBHU BISHI SO PURNACHANDRA BISHI PUNJAB NATIONAL BANK(508568)
20 BINKA OR-27-001-015-001/17388
(Silati) 		2427001000NRG24150520230055431 15/05/2023 SUSHILA GHIBELA 2427001WL002097 SUSHILA GHIBELA 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162894 MRS SUSHILA GHIBELA STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-015-001/17391
(Silati) 		2427001000NRG24150520230055434 15/05/2023 HIMANSU SEKHAR NAIK 2427001WL002097 HIMANSU SEKHAR NAIK 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162908 Mr. HIMANSHU SEKHAR NAIK,SO PRAMANANDA N UTKAL GRAMEEN BANK(607234)
22 BINKA OR-27-001-015-001/17396
(Silati) 		2427001000NRG24150520230055436 15/05/2023 Hadu Chuhan 2427001WL002097 Hadu Chuhan 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162896 MS HADU CHUHAN STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-015-001/17396
(Silati) 		2427001000NRG24150520230055437 15/05/2023 Pruthiraj Chouhan 2427001WL002097 Pruthiraj Chouhan 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162899 MR PRUTHIRAJ CHOUHAN STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-015-001/17589
(Silati) 		2427001000NRG24150520230055439 15/05/2023 CHANDRAMA BISI 2427001WL002097 CHANDRAMA BISI 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162902 MRS CHANDRAMA BISI STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-015-001/17595
(Silati) 		2427001000NRG24150520230055443 15/05/2023 SANTANU KUMAR CHOUHAN 2427001WL002097 SANTANU KUMAR CHOUHAN 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162906 Santanu Kumar Chouhan BANK OF BARODA(606985)
26 BINKA OR-27-001-015-001/17918
(Silati) 		2427001000NRG24150520230055445 15/05/2023 BANITA BEHERA 2427001WL002097 BANITA BEHERA 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162901 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
27 BINKA OR-27-001-015-001/17921
(Silati) 		2427001000NRG24150520230055447 15/05/2023 BASANTI BISHI 2427001WL002097 BASANTI BISHI 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162911 Mrs. BASANTI BISHI UTKAL GRAMEEN BANK(607234)
28 BINKA OR-27-001-015-001/17923
(Silati) 		2427001000NRG24150520230055448 15/05/2023 Shankar Bisi 2427001WL002097 Shankar Bisi 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162905 SANKAR BISHI S/O PARSHURAM BISHI PUNJAB NATIONAL BANK(508568)
29 BINKA OR-27-001-015-001/17923
(Silati) 		2427001000NRG24150520230055449 15/05/2023 Sharbani bisi 2427001WL002097 Sharbani bisi 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162917 SRABANI BISHI W/O SANKAR BISHI PUNJAB NATIONAL BANK(508568)
30 BINKA OR-27-001-015-001/17932
(Silati) 		2427001000NRG24150520230055450 15/05/2023 KARTTIK BHUE 2427001WL002097 KARTTIK BHUE 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162912 MR KARTTIK BHUE STATE BANK OF INDIA(508548)
31 BINKA OR-27-001-015-001/17957
(Silati) 		2427001000NRG24150520230055451 15/05/2023 Hari bag 2427001WL002097 Hari bag 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162898 HARI BAGH PUNJAB NATIONAL BANK(508568)
32 BINKA OR-27-001-015-001/17964
(Silati) 		2427001000NRG24150520230055453 15/05/2023 Charan bag 2427001WL002097 Charan bag 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162913 MR CHARAN BAGH STATE BANK OF INDIA(508548)
33 BINKA OR-27-001-015-001/17964
(Silati) 		2427001000NRG24150520230055454 15/05/2023 Niranjan Bagh 2427001WL002097 Niranjan Bagh 00415 SBIN0003715 1422 1422 Processed 19/05/2023 1692162897 NIRANJAN BAGHA PUNJAB NATIONAL BANK(508568)
SubTotal 31284 31284
34 BINKA OR-27-001-015-001/17369
(Silati) 		2427001000NRG24150520230055420 15/05/2023 Nanda Bisi 2427001WL002097 Nanda Bisi 00415 SBIN0008875 1422 1422 Processed 19/05/2023 1692162900 MR NANDA BISI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
35 BINKA OR-27-001-015-001/17370
(Silati) 		2427001000NRG24150520230055421 15/05/2023 RAJKISHOR BAGARTI 2427001WL002097 RAJKISHOR BAGARTI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692162890 Mr. RAJKISHOR BAGARTI UTKAL GRAMEEN BANK(607234)
36 BINKA OR-27-001-015-001/17387
(Silati) 		2427001000NRG24150520230055429 15/05/2023 SATRUGHNA GHIBELA 2427001WL002097 SATRUGHNA GHIBELA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692162893 Mr. SATRUGHNA GHIBELA UTKAL GRAMEEN BANK(607234)
37 BINKA OR-27-001-015-001/17388
(Silati) 		2427001000NRG24150520230055430 15/05/2023 Bharat Ghibila 2427001WL002097 Bharat Ghibila 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692162888 Mr. BHARAT GHIBELA,SO PANIBUDU GHIBELA UTKAL GRAMEEN BANK(607234)
38 BINKA OR-27-001-015-001/17592
(Silati) 		2427001000NRG24150520230055441 15/05/2023 HIRA BHUE 2427001WL002097 HIRA BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692162889 Mrs. HIRA BHUE UTKAL GRAMEEN BANK(607234)
39 BINKA OR-27-001-015-001/17592
(Silati) 		2427001000NRG24150520230055440 15/05/2023 SURUBABU BHUE 2427001WL002097 SURUBABU BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692162891 Mr. SURUBABU BHUE UTKAL GRAMEEN BANK(607234)
40 BINKA OR-27-001-015-001/17918
(Silati) 		2427001000NRG24150520230055444 15/05/2023 PITABAS BEHERA 2427001WL002097 PITABAS BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692162892 Mr. PITABAS BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001015_150523APB_FTO_116007 Bank of Baroda BARB0BINIKA BINIKA 2844
2 BINKA OR2427001015_150523APB_FTO_116007 Punjab National Bank PUNB0742400 BINIKA 12798
3 BINKA OR2427001015_150523APB_FTO_116007 State Bank of India SBIN0003715 BINKA 31284
4 BINKA OR2427001015_150523APB_FTO_116007 State Bank of India SBIN0008875 GAJABANDH SAB 1422
5 BINKA OR2427001015_150523APB_FTO_116007 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 8532

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