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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:44 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001016_261023APB_FTO_689569
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-27-001-008-003/18360
(Mahada) 		2427001000NRG24261020230247558 26/10/2023 SUNIL MALIK 2427001WL016464 SUNIL MALIK 00354 PUNB0742400 3318 3318 Processed 10/11/2023 7324031007 SUNIL MALIK S/O-NANDI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BINKA OR-27-001-006-009/16555
(Jullunda) 		2427001000NRG24261020230247557 26/10/2023 PUSPANJALI BHOI 2427001WL016464 PUSPANJALI BHOI 00415 SBIN0008875 2370 2370 Processed 10/11/2023 7324031005 MRS PUSPANJALI BHOI STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-008-003/18360
(Mahada) 		2427001000NRG24261020230247559 26/10/2023 SANTOSINI MALLIK 2427001WL016464 SANTOSINI MALLIK 00415 SBIN0008875 3081 3081 Processed 10/11/2023 7324031006 SANTOSINI MALLIK BANK OF BARODA(606985)
SubTotal 5451 5451
4 BINKA OR-27-001-006-009/16555
(Jullunda) 		2427001000NRG24261020230247556 26/10/2023 DIGESWAR BHOI 2427001WL016464 DIGESWAR BHOI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7324031008 MR DIGESHWAR BHOI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001016_261023APB_FTO_689569 Punjab National Bank PUNB0742400 BINIKA 3318
2 BINKA OR2427001016_261023APB_FTO_689569 State Bank of India SBIN0008875 GAJABANDH SAB 5451
3 BINKA OR2427001016_261023APB_FTO_689569 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 2370

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