Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:33 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001012_270923FTO_577119
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-27-001-012-001/12266
(Sankara) 		2427001000NRG24270920230218924 27/09/2023 GANESH GHIBILA 2427001WL012390 GANESH GHIBILA 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7259735006 MR GANESH GHIBILA ()
SubTotal 1659 1659
2 BINKA OR-27-001-012-001/12266
(Sankara) 		2427001000NRG24270920230218923 27/09/2023 KARTIKESWAR GHIBILA 2427001WL012390 KARTIKESWAR GHIBILA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259735008 KARTIKESWAR GHIBILA ()
3 BINKA OR-27-001-012-001/16326
(Sankara) 		2427001000NRG24270920230218943 27/09/2023 SONU MUNDA 2427001WL012390 SONU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259735007 SONU MUNDA ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001012_270923FTO_577119 State Bank of India SBIN0003715 BINKA 1659
2 BINKA OR2427001012_270923FTO_577119 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 3318

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