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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:36 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001005_290923APB_FTO_583104
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-27-001-005-002/16602
(Charda) 		2427001000NRG24290920230221212 29/09/2023 CHATURU BARIK 2427001WL012753 CHATURU BARIK 00045 BARB0BINIKA 948 948 Processed 09/11/2023 7276205934 Mr. CHATRU . BARIK UTKAL GRAMEEN BANK(607234)
2 BINKA OR-27-001-005-002/16845
(Charda) 		2427001000NRG24290920230221214 29/09/2023 Prakash rana 2427001WL012753 Prakash rana 00045 BARB0BINIKA 948 948 Processed 10/11/2023 7276205935 PRAKASH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
3 BINKA OR-27-001-005-001/1239
(Charda) 		2427001000NRG24290920230221200 29/09/2023 mana thanapati 2427001WL012753 mana thanapati 00415 SBIN0003715 948 948 Processed 10/11/2023 7276205932 MANA THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BINKA OR-27-001-005-001/1239
(Charda) 		2427001000NRG24290920230221199 29/09/2023 Trilochan Thanapati 2427001WL012753 Trilochan Thanapati 00415 SBIN0003715 948 948 Processed 09/11/2023 7276205926 TRILOCHAN THANAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
5 BINKA OR-27-001-005-001/1301
(Charda) 		2427001000NRG24290920230221202 29/09/2023 Bidyabati Thanapati 2427001WL012753 Bidyabati Thanapati 00415 SBIN0003715 948 948 Processed 10/11/2023 7276205927 BIDYABATI THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BINKA OR-27-001-005-001/1301
(Charda) 		2427001000NRG24290920230221201 29/09/2023 Saheba Thanapati 2427001WL012753 Saheba Thanapati 00415 SBIN0003715 948 948 Processed 09/11/2023 7276205928 SAHEB THANAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
7 BINKA OR-27-001-005-001/1384
(Charda) 		2427001000NRG24290920230221204 29/09/2023 Santosh Thanapati 2427001WL012753 Santosh Thanapati 00415 SBIN0003715 948 948 Processed 10/11/2023 7276205931 SANTOSH THANAPATI STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-005-001/1448
(Charda) 		2427001000NRG24290920230221206 29/09/2023 DULALSEN BAGH 2427001WL012753 DULALSEN BAGH 00415 SBIN0003715 948 948 Processed 09/11/2023 7276205924 Mr. DULARSEN BAGH UTKAL GRAMEEN BANK(607234)
9 BINKA OR-27-001-005-001/1448
(Charda) 		2427001000NRG24290920230221207 29/09/2023 JANATA BAG 2427001WL012753 JANATA BAG 00415 SBIN0003715 948 948 Processed 10/11/2023 7276205929 MISS JANATA BAGH STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-005-001/1454
(Charda) 		2427001000NRG24290920230221208 29/09/2023 Annapurna Barik 2427001WL012753 Annapurna Barik 00415 SBIN0003715 948 948 Processed 10/11/2023 7276205930 ANNAPURNA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 BINKA OR-27-001-005-001/1454
(Charda) 		2427001000NRG24290920230221209 29/09/2023 BABITA BARIK 2427001WL012753 BABITA BARIK 00415 SBIN0003715 948 948 Processed 10/11/2023 7276205925 MISS BABITA BARIK STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-005-001/16971
(Charda) 		2427001000NRG24290920230221211 29/09/2023 BHAWANI THANAPATI 2427001WL012753 BHAWANI THANAPATI 00415 SBIN0003715 948 948 Processed 10/11/2023 7276205933 BHAWANI THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BINKA OR-27-001-005-001/16971
(Charda) 		2427001000NRG24290920230221210 29/09/2023 HEMABATI THANAPATI 2427001WL012753 HEMABATI THANAPATI 00415 SBIN0003715 948 948 Processed 10/11/2023 7276205923 MRS HEMABATI THANAPATI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
14 BINKA OR-27-001-005-001/1319
(Charda) 		2427001000NRG24290920230221203 29/09/2023 BALARAM THANAPATI 2427001WL012753 BALARAM THANAPATI 00468 UBIN0561151 948 948 Processed 10/11/2023 7276205936 balaram thanapati UNION BANK OF INDIA(508500)
SubTotal 948 948
15 BINKA OR-27-001-005-001/1384
(Charda) 		2427001000NRG24290920230221205 29/09/2023 PUSPANJALI THANAPATI 2427001WL012753 PUSPANJALI THANAPATI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7276205922 PUSPANJALI THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BINKA OR-27-001-005-002/16602
(Charda) 		2427001000NRG24290920230221213 29/09/2023 KABITA BARIK 2427001WL012753 KABITA BARIK 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7276205938 KABITA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BINKA OR-27-001-005-002/1753
(Charda) 		2427001000NRG24290920230221216 29/09/2023 SABITRI SETHI 2427001WL012753 SABITRI SETHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7276205937 MRS SABITRI SETHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001005_290923APB_FTO_583104 Bank of Baroda BARB0BINIKA BINIKA 1896
2 BINKA OR2427001005_290923APB_FTO_583104 State Bank of India SBIN0003715 BINKA 10428
3 BINKA OR2427001005_290923APB_FTO_583104 Union Bank of India UBIN0561151 SONEPUR 948
4 BINKA OR2427001005_290923APB_FTO_583104 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 1896
5 BINKA OR2427001005_290923APB_FTO_583104 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KAUDIAMUNDA 948

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