Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001011_111023FTO_627152
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-27-001-011-003/1677
(Saledi) 		2427001000NRG24111020230231820 11/10/2023 Ratna Suna 2427001WL014283 Ratna Suna 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7259767456 Ratna Suna ()
SubTotal 1659 1659
2 BINKA OR-27-001-011-003/1675
(Saledi) 		2427001000NRG24111020230231819 11/10/2023 Akash Barik 2427001WL014283 Akash Barik 00078 CNRB0018097 1659 1659 Processed 09/11/2023 7259767457 Akash Barik ()
3 BINKA OR-27-001-011-003/752
(Saledi) 		2427001000NRG24111020230231824 11/10/2023 BETIKHAI DANDIA 2427001WL014283 BETIKHAI DANDIA 00078 CNRB0018097 1659 1659 Processed 09/11/2023 7259767458 BETIKHAI DANDIA ()
4 BINKA OR-27-001-011-003/752
(Saledi) 		2427001000NRG24111020230231823 11/10/2023 KESHAB DANDIA 2427001WL014283 KESHAB DANDIA 00078 CNRB0018097 1659 1659 Processed 09/11/2023 7259767459 KESHAB DANDIA ()
SubTotal 4977 4977
5 BINKA OR-27-001-011-003/1-C
(Saledi) 		2427001000NRG24111020230231815 11/10/2023 Anjali Barik 2427001WL014283 Anjali Barik 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7259767461 MRS ANJALI BARIK ()
6 BINKA OR-27-001-011-003/752
(Saledi) 		2427001000NRG24111020230231825 11/10/2023 Satyanarayana Dandia 2427001WL014283 Satyanarayana Dandia 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7259767460 MR SATYANARAYAN DANDIA ()
SubTotal 3318 3318
7 BINKA OR-27-001-011-003/1-C
(Saledi) 		2427001000NRG24111020230231816 11/10/2023 Surendra Barik 2427001WL014283 Surendra Barik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259767462 Surendra Barik ()
SubTotal 1659 1659
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001011_111023FTO_627152 Bank of Baroda BARB0BINIKA BINIKA 1659
2 BINKA OR2427001011_111023FTO_627152 Canara Bank CNRB0018097 SONEPUR II 4977
3 BINKA OR2427001011_111023FTO_627152 State Bank of India SBIN0003715 BINKA 3318
4 BINKA OR2427001011_111023FTO_627152 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 1659

Download In Excel