Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:43 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001015_131123APB_FTO_756347
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-27-001-015-002/17633
(Silati) 		2427001000NRG24131120230265085 13/11/2023 Sasemukhi sahu 2427001WL019097 Sasemukhi sahu 00045 BARB0BINIKA 1422 1422 Processed 01/01/2024 8990378874 SASHIMUKHI SAHU BANK OF BARODA(606985)
2 BINKA OR-27-001-015-002/20158
(Silati) 		2427001000NRG24131120230265106 13/11/2023 PRAMOD SAHU 2427001WL019097 PRAMOD SAHU 00045 BARB0BINIKA 1422 1422 Processed 01/01/2024 8990378872 Mr. PRAMOD SAHU UTKAL GRAMEEN BANK(607234)
3 BINKA OR-27-001-015-002/20175
(Silati) 		2427001000NRG24131120230265120 13/11/2023 Kapila Sahu 2427001WL019097 Kapila Sahu 00045 BARB0BINIKA 1422 1422 Processed 01/01/2024 8990378873 KAPIL SAHU BANK OF BARODA(606985)
4 BINKA OR-27-001-015-002/2580668
(Silati) 		2427001000NRG24131120230265135 13/11/2023 PURUSHOTTAM RANA 2427001WL019097 PURUSHOTTAM RANA 00045 BARB0BINIKA 1422 1422 Processed 01/01/2024 8990378871 PURUSHOTTAM RANA BANK OF BARODA(606985)
SubTotal 5688 5688
5 BINKA OR-27-001-015-002/17704
(Silati) 		2427001000NRG24131120230265090 13/11/2023 Pankajini Sahu 2427001WL019097 Pankajini Sahu 00354 PUNB0742400 1422 1422 Processed 01/01/2024 8990378875 MRS PANKAJINI SAHU STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-015-002/17849
(Silati) 		2427001000NRG24131120230265095 13/11/2023 Sarojini Sahu 2427001WL019097 Sarojini Sahu 00354 PUNB0742400 1422 1422 Processed 01/01/2024 8990378876 SAROJINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
7 BINKA OR-27-001-015-002/17424
(Silati) 		2427001000NRG24131120230265079 13/11/2023 RAJAN BHUE 2427001WL019097 RAJAN BHUE 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990378867 MR RAJAN BHUE STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-015-002/17438
(Silati) 		2427001000NRG24131120230265080 13/11/2023 BIDESHI SETH 2427001WL019097 BIDESHI SETH 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990378855 MR BIDESHI SETH STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-015-002/17634
(Silati) 		2427001000NRG24131120230265086 13/11/2023 Dulana Bhue 2427001WL019097 Dulana Bhue 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990378866 MISS DULANA BHUE STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-015-002/17701
(Silati) 		2427001000NRG24131120230265089 13/11/2023 RINKU SAHU 2427001WL019097 RINKU SAHU 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990378870 RINKU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BINKA OR-27-001-015-002/17848
(Silati) 		2427001000NRG24131120230265093 13/11/2023 BATISHA GHIBILA 2427001WL019097 BATISHA GHIBILA 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990378868 MRS BATISHA GHIBILA STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-015-002/17849
(Silati) 		2427001000NRG24131120230265094 13/11/2023 SHANTANU SAHU 2427001WL019097 SHANTANU SAHU 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990378856 MR SHANTANU SAHU STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-015-002/18060
(Silati) 		2427001000NRG24131120230265101 13/11/2023 PRASANTA SAHU 2427001WL019097 PRASANTA SAHU 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990378857 MR PRASANTA KUMAR SAHU STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-015-002/18060
(Silati) 		2427001000NRG24131120230265100 13/11/2023 TIKELAL SAHU 2427001WL019097 TIKELAL SAHU 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990378854 MR TIKELAL SAHU STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-015-002/20134
(Silati) 		2427001000NRG24131120230265105 13/11/2023 KALAKANHU SAHU 2427001WL019097 KALAKANHU SAHU 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990378858 KALAKANHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BINKA OR-27-001-015-002/20158
(Silati) 		2427001000NRG24131120230265107 13/11/2023 CHITRABATI SAHU 2427001WL019097 CHITRABATI SAHU 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990378860 MRS CHITRABATI SAHU STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-015-002/20167
(Silati) 		2427001000NRG24131120230265112 13/11/2023 Binod Dishiri 2427001WL019097 Binod Dishiri 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990378869 MR BINOD DISHIRI STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-015-002/20167
(Silati) 		2427001000NRG24131120230265113 13/11/2023 Hemalata Dishri 2427001WL019097 Hemalata Dishri 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990378859 MRS HEMALATA DISHRI STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-015-002/20173
(Silati) 		2427001000NRG24131120230265115 13/11/2023 NARMADA RAY 2427001WL019097 NARMADA RAY 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990378862 MRS NARMADA RAY STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-015-002/20175
(Silati) 		2427001000NRG24131120230265121 13/11/2023 Upendra Sahu 2427001WL019097 Upendra Sahu 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990378865 UPENDRA SAHU BANK OF BARODA(606985)
21 BINKA OR-27-001-015-002/250442
(Silati) 		2427001000NRG24131120230265128 13/11/2023 Raghunath Sahu 2427001WL019097 Raghunath Sahu 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990378861 MR RAGHUNATH SAHU STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-015-002/250457
(Silati) 		2427001000NRG24131120230265131 13/11/2023 Duryodhn Bhue 2427001WL019097 Duryodhn Bhue 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990378863 DURJYADHAN BHUE BANK OF BARODA(606985)
23 BINKA OR-27-001-015-002/250629
(Silati) 		2427001000NRG24131120230265132 13/11/2023 Dayanidhi Budek 2427001WL019097 Dayanidhi Budek 00415 SBIN0003715 1422 1422 Processed 01/01/2024 8990378864 MR DAYANIDHI BUDEK STATE BANK OF INDIA(508548)
SubTotal 24174 24174
24 BINKA OR-27-001-015-002/17633
(Silati) 		2427001000NRG24131120230265084 13/11/2023 Gagabandhu Sahu 2427001WL019097 Gagabandhu Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8990378877 JAGABANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 BINKA OR-27-001-015-002/20173
(Silati) 		2427001000NRG24131120230265114 13/11/2023 HADU RAY 2427001WL019097 HADU RAY 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8990378878 HADU RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001015_131123APB_FTO_756347 Bank of Baroda BARB0BINIKA BINIKA 5688
2 BINKA OR2427001015_131123APB_FTO_756347 Punjab National Bank PUNB0742400 BINIKA 2844
3 BINKA OR2427001015_131123APB_FTO_756347 State Bank of India SBIN0003715 BINKA 22752
4 BINKA OR2427001015_131123APB_FTO_756347 State Bank of India SBIN0003715 SBI BINKA 1422
5 BINKA OR2427001015_131123APB_FTO_756347 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 2844

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