Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:04 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001006_261023APB_FTO_689267
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-27-001-006-001/1839818885
(Jullunda) 		2427001000NRG24261020230247501 26/10/2023 RABINDRA KUDEI 2427001WL016457 RABINDRA KUDEI 00045 BARB0BINIKA 3318 3318 Processed 10/11/2023 7328273657 Mr RABINDRA KUDEI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BINKA OR-27-001-006-006/13191
(Jullunda) 		2427001000NRG24261020230247375 26/10/2023 Kumbhakarna jal 2427001WL016440 Kumbhakarna jal 00045 BARB0DUNGUR 3318 3318 Processed 10/11/2023 7328273656 KUMBHAKARNA JAL BANK OF BARODA(606985)
3 BINKA OR-27-001-006-007/1839818855
(Jullunda) 		2427001000NRG24261020230247352 26/10/2023 Santoshini meher 2427001WL016437 Santoshini meher 00045 BARB0DUNGUR 3318 3318 Processed 10/11/2023 7328273655 MRS SANTOSHINI MEHER STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 BINKA OR-27-001-006-007/1839818867
(Jullunda) 		2427001000NRG24261020230247353 26/10/2023 Rushabh meher 2427001WL016437 Rushabh meher 00045 BARB0SONEPU 3318 3318 Processed 10/11/2023 7328273644 MR RUSHABHA MEHER STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BINKA OR-27-001-006-002/18710
(Jullunda) 		2427001000NRG24261020230247503 26/10/2023 Arun Putel 2427001WL016457 Arun Putel 00415 SBIN0003715 2370 2370 Processed 10/11/2023 7328273631 MR ARUN PUTEL STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-006-007/13817
(Jullunda) 		2427001000NRG24261020230247349 26/10/2023 Trinath meher 2427001WL016437 Trinath meher 00415 SBIN0003715 3318 3318 Processed 10/11/2023 7328273653 MR TRINATH MEHER STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-006-007/13820
(Jullunda) 		2427001000NRG24261020230247379 26/10/2023 Ashok Meher 2427001WL016440 Ashok Meher 00415 SBIN0003715 3318 3318 Processed 10/11/2023 7328273652 MR ASHOK MEHER STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-006-007/1839818867
(Jullunda) 		2427001000NRG24261020230247354 26/10/2023 Sunatha meher 2427001WL016437 Sunatha meher 00415 SBIN0003715 3318 3318 Processed 10/11/2023 7328273647 SUNATHA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
9 BINKA OR-27-001-006-007/18564
(Jullunda) 		2427001000NRG24261020230247355 26/10/2023 BABITA MEHER 2427001WL016437 BABITA MEHER 00415 SBIN0003715 3318 3318 Processed 10/11/2023 7328273636 Mrs. BABITA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
10 BINKA OR-27-001-006-001/1839818885
(Jullunda) 		2427001000NRG24261020230247502 26/10/2023 BANITA KUDEI 2427001WL016457 BANITA KUDEI 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7328273648 MRS BANITA KUDEI STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-006-002/1839818881
(Jullunda) 		2427001000NRG24261020230247374 26/10/2023 PARAKSHIT SUNA 2427001WL016440 PARAKSHIT SUNA 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7328273639 PARAKSHIT SUNA STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-006-003/13280
(Jullunda) 		2427001000NRG24261020230247504 26/10/2023 PADMINI PUTEL 2427001WL016457 PADMINI PUTEL 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7328273640 MRS PADMINI PUTEL STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-006-004/18868
(Jullunda) 		2427001000NRG24261020230247505 26/10/2023 Balaram Mirdha 2427001WL016457 Balaram Mirdha 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7328273654 BALARAM MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BINKA OR-27-001-006-004/18868
(Jullunda) 		2427001000NRG24261020230247506 26/10/2023 Banti Mirdha 2427001WL016457 Banti Mirdha 00415 SBIN0008875 2607 2607 Processed 10/11/2023 7328273642 MRS BANTI MIRDHA STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-006-006/13183-A
(Jullunda) 		2427001000NRG24261020230247508 26/10/2023 BABULU GHIBILA 2427001WL016457 BABULU GHIBILA 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7328273641 MR BABULU GHIBILA STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-006-006/13183-A
(Jullunda) 		2427001000NRG24261020230247507 26/10/2023 Sasmita ghibila 2427001WL016457 Sasmita ghibila 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7328273634 SASMITA GHIBELA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BINKA OR-27-001-006-006/1839818871
(Jullunda) 		2427001000NRG24261020230247511 26/10/2023 SUBASH BARIHA 2427001WL016457 SUBASH BARIHA 00415 SBIN0008875 2370 2370 Processed 10/11/2023 7328273643 SUBASH BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BINKA OR-27-001-006-007/13791
(Jullunda) 		2427001000NRG24261020230247377 26/10/2023 Bhalukuni Pande 2427001WL016440 Bhalukuni Pande 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7328273649 MRS BHALUKUNI PANDEY STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-006-007/13791
(Jullunda) 		2427001000NRG24261020230247376 26/10/2023 Hadu Pande 2427001WL016440 Hadu Pande 00415 SBIN0008875 2607 2607 Processed 10/11/2023 7328273635 HADU PANDEY STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-006-007/13820
(Jullunda) 		2427001000NRG24261020230247378 26/10/2023 MADHABI MEHER 2427001WL016440 MADHABI MEHER 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7328273645 MRS MADHABI MEHER STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-006-007/18342
(Jullunda) 		2427001000NRG24261020230247350 26/10/2023 NAKUL MEHER 2427001WL016437 NAKUL MEHER 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7328273633 MR NAKUL MEHER STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-006-007/1839818749
(Jullunda) 		2427001000NRG24261020230247524 26/10/2023 Sipun Nanda 2427001WL016459 Sipun Nanda 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7328273638 MR SIPUN NANDA STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-006-007/1839818756
(Jullunda) 		2427001000NRG24261020230247351 26/10/2023 Arati Kalse 2427001WL016437 Arati Kalse 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7328273650 MRS ARATI KALSE STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-006-007/18649
(Jullunda) 		2427001000NRG24261020230247356 26/10/2023 RAMACHANDRA MEHER 2427001WL016437 RAMACHANDRA MEHER 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7328273646 MR RAMACHANDRA MEHER STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-006-008/1839818865
(Jullunda) 		2427001000NRG24261020230247381 26/10/2023 Birendra nag 2427001WL016440 Birendra nag 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7328273651 BIRENDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 BINKA OR-27-001-006-010/12581
(Jullunda) 		2427001000NRG24261020230247382 26/10/2023 EKADUSIA DEHURI 2427001WL016440 EKADUSIA DEHURI 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7328273632 EKADASHIA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BINKA OR-27-001-006-010/12581
(Jullunda) 		2427001000NRG24261020230247383 26/10/2023 Saroj behera 2427001WL016440 Saroj behera 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7328273637 SAROJ BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57354 57354
28 BINKA OR-27-001-006-006/1839818871
(Jullunda) 		2427001000NRG24261020230247510 26/10/2023 Gahal bariha 2427001WL016457 Gahal bariha 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328273659 GAHAL BARIHA BANK OF BARODA(606985)
29 BINKA OR-27-001-006-007/1839818873
(Jullunda) 		2427001000NRG24261020230247525 26/10/2023 Brundabati nanda 2427001WL016459 Brundabati nanda 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328273658 MRS BRUNDABATI NANDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
30 BINKA OR-27-001-006-006/1839818869
(Jullunda) 		2427001000NRG24261020230247509 26/10/2023 Sadananda jal 2427001WL016457 Sadananda jal 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328273630 SADANAND JAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 BINKA OR-27-001-006-008/13661
(Jullunda) 		2427001000NRG24261020230247380 26/10/2023 Paradhia nag 2427001WL016440 Paradhia nag 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328273628 PARADHIA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
32 BINKA OR-27-001-006-008/1839818867
(Jullunda) 		2427001000NRG24261020230247358 26/10/2023 Jayanti jagadala 2427001WL016437 Jayanti jagadala 00691 IPOS0000001 474 474 Processed 10/11/2023 7328273629 JAYANTI JAGDALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 100014 100014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001006_261023APB_FTO_689267 Bank of Baroda BARB0BINIKA BINIKA 3318
2 BINKA OR2427001006_261023APB_FTO_689267 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 6636
3 BINKA OR2427001006_261023APB_FTO_689267 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3318
4 BINKA OR2427001006_261023APB_FTO_689267 State Bank of India SBIN0003715 BINKA 15642
5 BINKA OR2427001006_261023APB_FTO_689267 State Bank of India SBIN0008875 GAJABANDH SAB 57354
6 BINKA OR2427001006_261023APB_FTO_689267 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 6636
7 BINKA OR2427001006_261023APB_FTO_689267 India Post Payments Bank IPOS0000001 SONEPUR 7110

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