Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:11 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001_230523APB_FTO_146642
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-27-001-011-002/145
(Saledi) 		2427001000NRG24230520230074119 23/05/2023 BANA SUNA 2427001WL002832 BANA SUNA 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535306 BANA SUNA CANARA BANK(508532)
2 BINKA OR-27-001-011-002/145
(Saledi) 		2427001000NRG24230520230074118 23/05/2023 KANDARPA SUNA 2427001WL002832 KANDARPA SUNA 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535307 KANDARPA SUNA CANARA BANK(508532)
3 BINKA OR-27-001-011-002/16183
(Saledi) 		2427001000NRG24230520230074120 23/05/2023 Banita suna 2427001WL002832 Banita suna 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535303 BANITA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BINKA OR-27-001-011-002/16186
(Saledi) 		2427001000NRG24230520230074122 23/05/2023 SANTOSINI JAGADALA 2427001WL002832 SANTOSINI JAGADALA 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535309 SANTOSINI JAGADALA CANARA BANK(508532)
5 BINKA OR-27-001-011-002/16189
(Saledi) 		2427001000NRG24230520230074124 23/05/2023 KANISTHA BANACHHOR 2427001WL002832 KANISTHA BANACHHOR 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535304 KANISTHA BANACHHOR CANARA BANK(508532)
6 BINKA OR-27-001-011-002/16252
(Saledi) 		2427001000NRG24230520230074125 23/05/2023 BHIM KUMBHAR 2427001WL002832 BHIM KUMBHAR 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535308 BHIM KUMBHAR CANARA BANK(508532)
7 BINKA OR-27-001-011-002/16417
(Saledi) 		2427001000NRG24230520230074127 23/05/2023 Harabola suna 2427001WL002832 Harabola suna 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535312 HARABOL SUNA CANARA BANK(508532)
8 BINKA OR-27-001-011-002/16447
(Saledi) 		2427001000NRG24230520230074128 23/05/2023 Padmini banchhur 2427001WL002832 Padmini banchhur 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535311 PADMANI BANACHHOR CANARA BANK(508532)
9 BINKA OR-27-001-011-002/16471
(Saledi) 		2427001000NRG24230520230074130 23/05/2023 UKIA BAGH 2427001WL002832 UKIA BAGH 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535314 UKIA BAGH CANARA BANK(508532)
10 BINKA OR-27-001-011-002/16566
(Saledi) 		2427001000NRG24230520230074132 23/05/2023 BHUJATA KUMBHAR 2427001WL002832 BHUJATA KUMBHAR 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535317 BHUJATA KUMBHAR STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-011-002/16566
(Saledi) 		2427001000NRG24230520230074131 23/05/2023 BIBHISANA KUMBHAR 2427001WL002832 BIBHISANA KUMBHAR 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535316 BIBHISANA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BINKA OR-27-001-011-002/166077
(Saledi) 		2427001000NRG24230520230074133 23/05/2023 Rupeswar Mallik 2427001WL002832 Rupeswar Mallik 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535294 RUPESWAR MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 BINKA OR-27-001-011-002/186
(Saledi) 		2427001000NRG24230520230074134 23/05/2023 Para Suna 2427001WL002832 Para Suna 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535310 PAR SUNA CANARA BANK(508532)
14 BINKA OR-27-001-011-002/202
(Saledi) 		2427001000NRG24230520230074135 23/05/2023 SWAPNESWAR BAGH 2427001WL002832 SWAPNESWAR BAGH 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535301 SWAPNESWAR BAGH CANARA BANK(508532)
15 BINKA OR-27-001-011-002/277
(Saledi) 		2427001000NRG24230520230074138 23/05/2023 ARUN PERA 2427001WL002832 ARUN PERA 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535313 ARUN PERA CANARA BANK(508532)
16 BINKA OR-27-001-011-002/45
(Saledi) 		2427001000NRG24230520230074140 23/05/2023 BASANTI DANGA 2427001WL002832 BASANTI DANGA 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535302 BASANTI DANGA CANARA BANK(508532)
17 BINKA OR-27-001-011-002/45
(Saledi) 		2427001000NRG24230520230074139 23/05/2023 MALIA DHANGA 2427001WL002832 MALIA DHANGA 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535305 MALIA DHANGA CANARA BANK(508532)
18 BINKA OR-27-001-011-002/50
(Saledi) 		2427001000NRG24230520230074141 23/05/2023 Ahalya Kumbhar 2427001WL002832 Ahalya Kumbhar 00078 CNRB0018097 1659 1659 Processed 26/05/2023 1877535315 AHALYA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
19 BINKA OR-27-001-011-002/16186
(Saledi) 		2427001000NRG24230520230074121 23/05/2023 RANJAN JAGDALA 2427001WL002832 RANJAN JAGDALA 00415 SBIN0003715 1659 1659 Processed 26/05/2023 1877535297 RANJAN JAGADALA IDBI BANK(607095)
20 BINKA OR-27-001-011-002/16187
(Saledi) 		2427001000NRG24230520230074123 23/05/2023 BILASINI JAGADALA 2427001WL002832 BILASINI JAGADALA 00415 SBIN0003715 1659 1659 Processed 26/05/2023 1877535298 MRS BILASINI JAGADALA STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-011-002/16291
(Saledi) 		2427001000NRG24230520230074126 23/05/2023 BIDESHI JHANKAR 2427001WL002832 BIDESHI JHANKAR 00415 SBIN0003715 1659 1659 Processed 26/05/2023 1877535299 MR BIDESHI JHANKAR LTI STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-011-002/242
(Saledi) 		2427001000NRG24230520230074137 23/05/2023 HEMA JAGADALA 2427001WL002832 HEMA JAGADALA 00415 SBIN0003715 1659 1659 Processed 26/05/2023 1877535295 MRS HEMA JAGADALA STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-011-002/242
(Saledi) 		2427001000NRG24230520230074136 23/05/2023 NABIN JAGADALA 2427001WL002832 NABIN JAGADALA 00415 SBIN0003715 1659 1659 Processed 26/05/2023 1877535296 MR NABINA JAGADALA STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-011-002/98
(Saledi) 		2427001000NRG24230520230074142 23/05/2023 Pranabandhu Bhesera 2427001WL002832 Pranabandhu Bhesera 00415 SBIN0003715 1659 1659 Processed 26/05/2023 1877535300 PRANABANDHU BHESRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
25 BINKA OR-27-001-011-002/16471
(Saledi) 		2427001000NRG24230520230074129 23/05/2023 SUDAM BAGH 2427001WL002832 SUDAM BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877535318 Mr. SUDAM BAG UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001_230523APB_FTO_146642 Canara Bank CNRB0018097 SONEPUR II 29862
2 BINKA OR2427001_230523APB_FTO_146642 State Bank of India SBIN0003715 BINKA 9954
3 BINKA OR2427001_230523APB_FTO_146642 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 1659

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