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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:02 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001014_040523APB_FTO_79837
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-27-001-014-001/14742
(Singhijuba) 		2427001000NRG24040520230032126 04/05/2023 RATAN HARIPAL 2427001WL001263 RATAN HARIPAL 00045 BARB0BINIKA 1659 1659 Processed 12/05/2023 1495711486 RATNA HARIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 BINKA OR-27-001-014-001/14744
(Singhijuba) 		2427001000NRG24040520230032127 04/05/2023 HEMAKANTI HARIPAL 2427001WL001263 HEMAKANTI HARIPAL 00045 BARB0BINIKA 1659 1659 Processed 12/05/2023 1495711483 MRS HEMAKANTI BANCHHOR STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-014-001/14796
(Singhijuba) 		2427001000NRG24040520230032136 04/05/2023 Sampad Bharasagar 2427001WL001263 Sampad Bharasagar 00045 BARB0BINIKA 1659 1659 Processed 12/05/2023 1495711489 Mr SAMPAD BHARASAGAR STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-014-001/14814
(Singhijuba) 		2427001000NRG24040520230032141 04/05/2023 BEJI MELLI 2427001WL001263 BEJI MELLI 00045 BARB0BINIKA 1659 1659 Processed 12/05/2023 1495711485 BEJI MELLI BANK OF BARODA(606985)
5 BINKA OR-27-001-014-001/18267
(Singhijuba) 		2427001000NRG24040520230032151 04/05/2023 PRAVASINI HARIPAL 2427001WL001263 PRAVASINI HARIPAL 00045 BARB0BINIKA 1659 1659 Processed 12/05/2023 1495711484 Pravasini Haripal BANK OF BARODA(606985)
6 BINKA OR-27-001-014-001/18268
(Singhijuba) 		2427001000NRG24040520230032153 04/05/2023 MUNI HARIPAL 2427001WL001263 MUNI HARIPAL 00045 BARB0BINIKA 1659 1659 Processed 12/05/2023 1495711487 Muni Haripal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9954 9954
7 BINKA OR-27-001-014-001/14738
(Singhijuba) 		2427001000NRG24040520230032124 04/05/2023 BINAKA BANCHHOR 2427001WL001263 BINAKA BANCHHOR 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711462 MR BINAKA BANCHHOR STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-014-001/14740
(Singhijuba) 		2427001000NRG24040520230032125 04/05/2023 CHHUANANI HARIPAL 2427001WL001263 CHHUANANI HARIPAL 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711463 Chhuanani Haripal AIRTEL PAYMENTS BANK LIMITED(990288)
9 BINKA OR-27-001-014-001/14745
(Singhijuba) 		2427001000NRG24040520230032128 04/05/2023 Kampa Melli 2427001WL001263 Kampa Melli 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711464 KAMPA MELLI STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-014-001/14751
(Singhijuba) 		2427001000NRG24040520230032129 04/05/2023 UDE SUNA 2427001WL001263 UDE SUNA 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711457 UDE SUNA STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-014-001/14760
(Singhijuba) 		2427001000NRG24040520230032130 04/05/2023 MATHURA MAHAKUR 2427001WL001263 MATHURA MAHAKUR 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711473 MATHURA MAHAKUR WO-RAMAKRUSHNA MAHAKUR PUNJAB NATIONAL BANK(508568)
12 BINKA OR-27-001-014-001/14767
(Singhijuba) 		2427001000NRG24040520230032131 04/05/2023 SURYAKANTI HARIPAL 2427001WL001263 SURYAKANTI HARIPAL 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711478 SURJYAKANTI HARIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
13 BINKA OR-27-001-014-001/14769
(Singhijuba) 		2427001000NRG24040520230032132 04/05/2023 RAJENDRA SUNA 2427001WL001263 RAJENDRA SUNA 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711461 MR RAJENDRA SUNA STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-014-001/14773
(Singhijuba) 		2427001000NRG24040520230032133 04/05/2023 HADU KANDA 2427001WL001263 HADU KANDA 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711465 MR HADU KANDA STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-014-001/14784
(Singhijuba) 		2427001000NRG24040520230032134 04/05/2023 BHASKAR HARIPAL 2427001WL001263 BHASKAR HARIPAL 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711476 MRS BHASKAR HARIPAL STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-014-001/14786
(Singhijuba) 		2427001000NRG24040520230032135 04/05/2023 KHADIA BHARASAGAR 2427001WL001263 KHADIA BHARASAGAR 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711481 KHADIA BHARASAGAR STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-014-001/14802
(Singhijuba) 		2427001000NRG24040520230032138 04/05/2023 AMURCHHA BAG 2427001WL001263 AMURCHHA BAG 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711477 MRS AMURCHHA BAGH STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-014-001/14809
(Singhijuba) 		2427001000NRG24040520230032139 04/05/2023 ARUNA HARIPAL 2427001WL001263 ARUNA HARIPAL 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711471 MRS ARUNA HARIPAL STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-014-001/14811
(Singhijuba) 		2427001000NRG24040520230032140 04/05/2023 GURUBARI BHARASAGAR 2427001WL001263 GURUBARI BHARASAGAR 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711460 MRS GURUBARI BHARASAGAR STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-014-001/14816
(Singhijuba) 		2427001000NRG24040520230032142 04/05/2023 SHUBHABATI BHARASAGAR 2427001WL001263 SHUBHABATI BHARASAGAR 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711475 MRS SHOBHABATI BHARASAGAR STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-014-001/14826
(Singhijuba) 		2427001000NRG24040520230032143 04/05/2023 NIRUPAMA HARIPAL 2427001WL001263 NIRUPAMA HARIPAL 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711480 MRS NIGU HARIPAL STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-014-001/14829
(Singhijuba) 		2427001000NRG24040520230032144 04/05/2023 TULASA HARIPAL 2427001WL001263 TULASA HARIPAL 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711474 MRS TULASA HARIPAL STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-014-001/14840
(Singhijuba) 		2427001000NRG24040520230032145 04/05/2023 SASMITA HARIPAL 2427001WL001263 SASMITA HARIPAL 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711469 Sasmita Haripal AIRTEL PAYMENTS BANK LIMITED(990288)
24 BINKA OR-27-001-014-001/14842
(Singhijuba) 		2427001000NRG24040520230032146 04/05/2023 SIDHESWAR SUNA 2427001WL001263 SIDHESWAR SUNA 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711468 SIDHESWAR SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
25 BINKA OR-27-001-014-001/14910
(Singhijuba) 		2427001000NRG24040520230032149 04/05/2023 MAHADEV SETHI 2427001WL001263 MAHADEV SETHI 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711459 MR MAHADEV SETHI STATE BANK OF INDIA(508548)
26 BINKA OR-27-001-014-001/18268
(Singhijuba) 		2427001000NRG24040520230032152 04/05/2023 PRAKASH KUMAR HARIPAL 2427001WL001263 PRAKASH KUMAR HARIPAL 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711466 MR PRAKASH KUMAR HARIPAL STATE BANK OF INDIA(508548)
27 BINKA OR-27-001-014-001/18270
(Singhijuba) 		2427001000NRG24040520230032154 04/05/2023 KAINRI HARIPAL 2427001WL001263 KAINRI HARIPAL 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711479 MRS KAINRI HARIAPAL STATE BANK OF INDIA(508548)
28 BINKA OR-27-001-014-001/18272
(Singhijuba) 		2427001000NRG24040520230032155 04/05/2023 Haribal 2427001WL001263 Haribal 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711472 MR HARIBAL HARIPAL STATE BANK OF INDIA(508548)
29 BINKA OR-27-001-014-001/18342
(Singhijuba) 		2427001000NRG24040520230032158 04/05/2023 Bhagirathi Mugri 2427001WL001263 Bhagirathi Mugri 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711482 MR BHAGIRATHI MUGRI STATE BANK OF INDIA(508548)
30 BINKA OR-27-001-014-001/18345
(Singhijuba) 		2427001000NRG24040520230032159 04/05/2023 Satyaban Suna 2427001WL001263 Satyaban Suna 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711467 SATYABAN SUNA BANK OF BARODA(606985)
31 BINKA OR-27-001-014-001/18349
(Singhijuba) 		2427001000NRG24040520230032160 04/05/2023 AGASTI PADHAN 2427001WL001263 AGASTI PADHAN 00415 SBIN0009658 1659 1659 Processed 12/05/2023 1495711470 Mr. AGASTI PADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 41475 41475
32 BINKA OR-27-001-014-001/14800
(Singhijuba) 		2427001000NRG24040520230032137 04/05/2023 ROHINI HARIPAL 2427001WL001263 ROHINI HARIPAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495711488 Rohini Haripal AIRTEL PAYMENTS BANK LIMITED(990288)
33 BINKA OR-27-001-014-001/14852
(Singhijuba) 		2427001000NRG24040520230032147 04/05/2023 NARASINGHA SETHI 2427001WL001263 NARASINGHA SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495711458 NARASINGH SETHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001014_040523APB_FTO_79837 Bank of Baroda BARB0BINIKA BINIKA 9954
2 BINKA OR2427001014_040523APB_FTO_79837 State Bank of India SBIN0009658 SBI SINGHIJUBA 1659
3 BINKA OR2427001014_040523APB_FTO_79837 State Bank of India SBIN0009658 SINGHJUBA 39816
4 BINKA OR2427001014_040523APB_FTO_79837 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 1659
5 BINKA OR2427001014_040523APB_FTO_79837 UTKAL GRAMYA BANK SBIN0RRUKGB RAMPUR,SONEPUR 1659

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