Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:53 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001006_160823APB_FTO_458480
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-27-001-006-007/13808
(Jullunda) 		2427001000NRG24160820230182940 16/08/2023 PADMABATI MEHER 2427001WL006915 PADMABATI MEHER 00415 SBIN0003715 1896 1896 Processed 30/08/2023 4970195361 MRS PADMABATI MEHER STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 BINKA OR-27-001-006-001/1839818894
(Jullunda) 		2427001000NRG24160820230182913 16/08/2023 MAHENDRA PADHAN 2427001WL006913 MAHENDRA PADHAN 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195372 Mahendra Padhan BANK OF BARODA(606985)
3 BINKA OR-27-001-006-001/18491
(Jullunda) 		2427001000NRG24160820230182936 16/08/2023 ABHASINI SWAIN 2427001WL006915 ABHASINI SWAIN 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195369 ABHASINI SWAIN BANK OF BARODA(606985)
4 BINKA OR-27-001-006-002/12645
(Jullunda) 		2427001000NRG24160820230182924 16/08/2023 Sumitra nag 2427001WL006914 Sumitra nag 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195374 SUMITRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
5 BINKA OR-27-001-006-002/12659
(Jullunda) 		2427001000NRG24160820230182925 16/08/2023 Sandhya meher 2427001WL006914 Sandhya meher 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195380 SANDHYA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
6 BINKA OR-27-001-006-002/12669
(Jullunda) 		2427001000NRG24160820230182926 16/08/2023 KASTA JAL 2427001WL006914 KASTA JAL 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195376 Mr KASTA JAL STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-006-002/12669
(Jullunda) 		2427001000NRG24160820230182927 16/08/2023 PURNAMI JAL 2427001WL006914 PURNAMI JAL 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195377 MRS PURNAMI JAL STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-006-002/1839818862
(Jullunda) 		2427001000NRG24160820230182916 16/08/2023 Chaubarga sahu 2427001WL006913 Chaubarga sahu 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195364 CHAUBARGA SAHU STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-006-002/1839818865
(Jullunda) 		2427001000NRG24160820230182929 16/08/2023 Urkulu nag 2427001WL006914 Urkulu nag 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195362 URAKULU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
10 BINKA OR-27-001-006-002/1839818869
(Jullunda) 		2427001000NRG24160820230182918 16/08/2023 Upendra jal 2427001WL006913 Upendra jal 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195375 UPENDRA JAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BINKA OR-27-001-006-002/1839818873
(Jullunda) 		2427001000NRG24160820230182931 16/08/2023 Dambodar nag 2427001WL006914 Dambodar nag 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195382 MR DAMBODAR NAG STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-006-002/1839818875
(Jullunda) 		2427001000NRG24160820230182919 16/08/2023 Bijay Kumar meher 2427001WL006913 Bijay Kumar meher 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195371 BIJAY MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
13 BINKA OR-27-001-006-002/18712
(Jullunda) 		2427001000NRG24160820230182932 16/08/2023 ANANDA MEHER 2427001WL006914 ANANDA MEHER 00415 SBIN0008875 1196 1196 Processed 30/08/2023 4970195370 ANANDA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
14 BINKA OR-27-001-006-002/18712
(Jullunda) 		2427001000NRG24160820230182933 16/08/2023 ANNAPURNA MEHER 2427001WL006914 ANNAPURNA MEHER 00415 SBIN0008875 1196 1196 Processed 30/08/2023 4970195373 MRS ARNAPURNA MEHER STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-006-002/18713
(Jullunda) 		2427001000NRG24160820230182905 16/08/2023 Sarjan nag 2427001WL006912 Sarjan nag 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195384 SARJAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
16 BINKA OR-27-001-006-002/18714
(Jullunda) 		2427001000NRG24160820230182907 16/08/2023 Jayaram nag 2427001WL006912 Jayaram nag 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195365 JAYARAM NAG STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-006-002/18716
(Jullunda) 		2427001000NRG24160820230182909 16/08/2023 Trilochan sahu 2427001WL006912 Trilochan sahu 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195383 TRILOCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BINKA OR-27-001-006-006/1839818768
(Jullunda) 		2427001000NRG24160820230182937 16/08/2023 Bishnupriya barad 2427001WL006915 Bishnupriya barad 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195385 MRS BISNUPRIYA BARAD STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-006-007/18342
(Jullunda) 		2427001000NRG24160820230182946 16/08/2023 NAKUL MEHER 2427001WL006916 NAKUL MEHER 00415 SBIN0008875 1659 1659 Processed 30/08/2023 4970195363 MR NAKUL MEHER STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-006-007/1839818773
(Jullunda) 		2427001000NRG24160820230182941 16/08/2023 Gokula Meher 2427001WL006915 Gokula Meher 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195367 MR GOKUL MEHER STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-006-007/1839818773
(Jullunda) 		2427001000NRG24160820230182942 16/08/2023 Lilabati Meher 2427001WL006915 Lilabati Meher 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195368 MRS LILABATI MEHER STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-006-007/18579
(Jullunda) 		2427001000NRG24160820230182943 16/08/2023 KESHAB MEHER 2427001WL006915 KESHAB MEHER 00415 SBIN0008875 1896 1896 Processed 30/08/2023 4970195378 Mr. KESHAB MEHER UTKAL GRAMEEN BANK(607234)
23 BINKA OR-27-001-006-008/13558
(Jullunda) 		2427001000NRG24160820230182945 16/08/2023 Rohini kaanr 2427001WL006915 Rohini kaanr 00415 SBIN0008875 1659 1659 Processed 30/08/2023 4970195379 MRS RUHINI KAANR STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-006-008/13558
(Jullunda) 		2427001000NRG24160820230182944 16/08/2023 SURESH KUANR 2427001WL006915 SURESH KUANR 00415 SBIN0008875 1659 1659 Processed 30/08/2023 4970195366 SURESH KAANRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BINKA OR-27-001-006-008/13652
(Jullunda) 		2427001000NRG24160820230182947 16/08/2023 Umer nag 2427001WL006916 Umer nag 00415 SBIN0008875 1659 1659 Processed 30/08/2023 4970195386 UMER NAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 BINKA OR-27-001-006-008/1839818876
(Jullunda) 		2427001000NRG24160820230182948 16/08/2023 Rupabati suna 2427001WL006916 Rupabati suna 00415 SBIN0008875 1659 1659 Processed 30/08/2023 4970195381 RUPABATI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44815 44815
27 BINKA OR-27-001-006-002/12687
(Jullunda) 		2427001000NRG24160820230182902 16/08/2023 Dhana adabar 2427001WL006912 Dhana adabar 00468 UBIN0828718 1896 1896 Processed 30/08/2023 4970195360 DHANA ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
28 BINKA OR-27-001-006-001/18491
(Jullunda) 		2427001000NRG24160820230182935 16/08/2023 SUKRU SWAIN 2427001WL006915 SUKRU SWAIN 00552 DCBL0000113 1896 1896 Processed 30/08/2023 4970195359 SHURRU SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
29 BINKA OR-27-001-006-001/1839818874
(Jullunda) 		2427001000NRG24160820230182934 16/08/2023 Keta bharasagar 2427001WL006915 Keta bharasagar 00691 IPOS0000001 1896 1896 Processed 30/08/2023 4970195358 KETA BHARASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BINKA OR-27-001-006-008/1839818895
(Jullunda) 		2427001000NRG24160820230182949 16/08/2023 Jagat tandi 2427001WL006916 Jagat tandi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970195357 JAGAT TANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 54058 54058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001006_160823APB_FTO_458480 State Bank of India SBIN0003715 BINKA 1896
2 BINKA OR2427001006_160823APB_FTO_458480 State Bank of India SBIN0008875 GAJABANDH SAB 44815
3 BINKA OR2427001006_160823APB_FTO_458480 Union Bank of India UBIN0828718 DUNGURIPALI 1896
4 BINKA OR2427001006_160823APB_FTO_458480 Development Credit Bank Ltd. DCBL0000113 Dunguripali 1896
5 BINKA OR2427001006_160823APB_FTO_458480 India Post Payments Bank IPOS0000001 SONEPUR 3555

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