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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:03 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001005_031123APB_FTO_719867
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-27-001-005-001/1403
(Charda) 		2427001000NRG24031120230256112 03/11/2023 DURJYODHAN BARIK 2427001WL017754 DURJYODHAN BARIK 00045 BARB0BINIKA 1659 1659 Processed 11/11/2023 7388376813 DURJODHAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BINKA OR-27-001-005-001/1407
(Charda) 		2427001000NRG24021120230255724 03/11/2023 DEBENDRA THANAPATI 2427001WL017675 DEBENDRA THANAPATI 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7388376803 DEBENDRA THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BINKA OR-27-001-005-001/1545
(Charda) 		2427001000NRG24021120230255719 03/11/2023 ANANDA THANAPATI 2427001WL017674 ANANDA THANAPATI 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7388376812 Mrs. ANANDA THANAPATI UTKAL GRAMEEN BANK(607234)
4 BINKA OR-27-001-005-002/16974
(Charda) 		2427001000NRG24031120230256115 03/11/2023 Gurubari Hati 2427001WL017754 Gurubari Hati 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7388376804 Ms. GURUBARI HATI UTKAL GRAMEEN BANK(607234)
5 BINKA OR-27-001-005-002/2047
(Charda) 		2427001000NRG24021120230255728 03/11/2023 KAUSHALYA RANA 2427001WL017675 KAUSHALYA RANA 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7388376802 AUSHALYA RANA BANK OF BARODA(606985)
SubTotal 14931 14931
6 BINKA OR-27-001-005-001/16845
(Charda) 		2427001000NRG24021120230255726 03/11/2023 Narendra jagadala 2427001WL017675 Narendra jagadala 00354 PUNB0742400 3318 3318 Processed 11/11/2023 7388376806 MRS PUNA JAGADALA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 BINKA OR-27-001-005-001/1284
(Charda) 		2427001000NRG24031120230256111 03/11/2023 TAPASWANI BARIK 2427001WL017754 TAPASWANI BARIK 00415 SBIN0003715 1659 1659 Processed 11/11/2023 7388376799 TAPASWINI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BINKA OR-27-001-005-001/1516
(Charda) 		2427001000NRG24021120230255730 03/11/2023 BaitaraniThanapati 2427001WL017676 BaitaraniThanapati 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7388376800 BAITARANI THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BINKA OR-27-001-005-001/1516
(Charda) 		2427001000NRG24021120230255729 03/11/2023 DARASINGH THANAPATO 2427001WL017676 DARASINGH THANAPATO 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7388376810 DARASINGH THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BINKA OR-27-001-005-001/1545
(Charda) 		2427001000NRG24021120230255720 03/11/2023 Kalpana Thanapati 2427001WL017674 Kalpana Thanapati 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7388376809 KALPANA THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BINKA OR-27-001-005-001/1549
(Charda) 		2427001000NRG24021120230255721 03/11/2023 KALKINARAYAN THANAPATI 2427001WL017674 KALKINARAYAN THANAPATI 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7388376811 KALKI NARAYAN THANAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
12 BINKA OR-27-001-005-001/16468
(Charda) 		2427001000NRG24031120230256113 03/11/2023 BHAMA PUTEL 2427001WL017754 BHAMA PUTEL 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7388376795 BHAMA PUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BINKA OR-27-001-005-001/16494
(Charda) 		2427001000NRG24031120230256114 03/11/2023 Rajya putel 2427001WL017754 Rajya putel 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7388376801 MR RAJYA PUTEL STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-005-001/16853
(Charda) 		2427001000NRG24021120230255727 03/11/2023 MECHO THANAPATI 2427001WL017675 MECHO THANAPATI 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7388376796 MRS MECHO THANAPATI STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-005-001/16855
(Charda) 		2427001000NRG24021120230255722 03/11/2023 GITANJALI THANAPATI 2427001WL017674 GITANJALI THANAPATI 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7388376798 GITANJALEE THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BINKA OR-27-001-005-002/16834
(Charda) 		2427001000NRG24021120230255723 03/11/2023 TRILOCHAN JAGDALA 2427001WL017674 TRILOCHAN JAGDALA 00415 SBIN0003715 3318 3318 Processed 11/11/2023 7388376797 MR TRILOCHAN JAGADALA STATE BANK OF INDIA(508548)
SubTotal 31521 31521
17 BINKA OR-27-001-005-001/1407
(Charda) 		2427001000NRG24021120230255725 03/11/2023 Tapaswini Thanapati 2427001WL017675 Tapaswini Thanapati 00468 UBIN0561151 3318 3318 Processed 11/11/2023 7388376805 TAPASYA THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
18 BINKA OR-27-001-005-002/16974
(Charda) 		2427001000NRG24031120230256116 03/11/2023 BISHORI HATI 2427001WL017754 BISHORI HATI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388376808 Ms. BISHORI HATI UTKAL GRAMEEN BANK(607234)
19 BINKA OR-27-001-005-002/1982
(Charda) 		2427001000NRG24031120230256117 03/11/2023 KARUNA HATI 2427001WL017754 KARUNA HATI 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7388376807 KARUNA HATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001005_031123APB_FTO_719867 Bank of Baroda BARB0BINIKA BINIKA 14931
2 BINKA OR2427001005_031123APB_FTO_719867 Punjab National Bank PUNB0742400 BINIKA 3318
3 BINKA OR2427001005_031123APB_FTO_719867 State Bank of India SBIN0003715 BINKA 31521
4 BINKA OR2427001005_031123APB_FTO_719867 Union Bank of India UBIN0561151 SONEPUR 3318
5 BINKA OR2427001005_031123APB_FTO_719867 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 948
6 BINKA OR2427001005_031123APB_FTO_719867 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 1659

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