Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:12:56 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001008_181223APB_FTO_903988
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-27-001-008-005/8074
(Mahada) 		2427001008NRG24181220230308886 18/12/2023 Biranchi Jal 2427001008WL023629 Biranchi Jal 00045 BARB0SONEPU 3318 3318 Processed 09/03/2024 1556890222 BIRANCHI JAL BANK OF BARODA(606985)
SubTotal 3318 3318
2 BINKA OR-27-001-008-004/8558
(Mahada) 		2427001008NRG24181220230308883 18/12/2023 Jemamani Behera 2427001008WL023629 Jemamani Behera 00176 IDIB000S194 3318 3318 Processed 09/03/2024 1556890230 JEMAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 BINKA OR-27-001-008-004/8531
(Mahada) 		2427001008NRG24181220230308891 18/12/2023 Urmila Thela 2427001008WL023630 Urmila Thela 00415 SBIN0003715 3318 3318 Processed 09/03/2024 1556890228 URMILA THELA STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-008-004/8591
(Mahada) 		2427001008NRG24181220230308885 18/12/2023 Brundaban Sa 2427001008WL023629 Brundaban Sa 00415 SBIN0003715 3318 3318 Processed 09/03/2024 1556890221 BRUNDABAN SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 BINKA OR-27-001-008-001/9609
(Mahada) 		2427001008NRG24181220230308889 18/12/2023 Umesh Bhoi 2427001008WL023630 Umesh Bhoi 00415 SBIN0008875 1659 1659 Processed 09/03/2024 1556890223 MR UMESH BHOI STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-008-005/18147
(Mahada) 		2427001008NRG24181220230308893 18/12/2023 DAMAYANTI PUTEL 2427001008WL023630 DAMAYANTI PUTEL 00415 SBIN0008875 3318 3318 Processed 09/03/2024 1556890225 MRS DAMAYANTI PUTEL STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-008-005/18147
(Mahada) 		2427001008NRG24181220230308892 18/12/2023 Dhaniram Putel 2427001008WL023630 Dhaniram Putel 00415 SBIN0008875 3318 3318 Processed 09/03/2024 1556890224 MR DHANIRAM PUTEL STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-008-005/8074
(Mahada) 		2427001008NRG24181220230308887 18/12/2023 AMBIKA JAL 2427001008WL023629 AMBIKA JAL 00415 SBIN0008875 3318 3318 Processed 09/03/2024 1556890226 MRS AMBIKA JAL STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 BINKA OR-27-001-008-004/193484
(Mahada) 		2427001008NRG24181220230308890 18/12/2023 BHAGYASINI KANDA 2427001008WL023630 BHAGYASINI KANDA 00415 SBIN0017966 3318 3318 Processed 09/03/2024 1556890227 MRS BHAGYASINI KANDHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 BINKA OR-27-001-008-001/9609
(Mahada) 		2427001008NRG24181220230308888 18/12/2023 INDUREKHA BHOI 2427001008WL023630 INDUREKHA BHOI 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1556890229 indurekha bhoi UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001008_181223APB_FTO_903988 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3318
2 BINKA OR2427001008_181223APB_FTO_903988 Indian Bank IDIB000S194 SONEPUR 3318
3 BINKA OR2427001008_181223APB_FTO_903988 State Bank of India SBIN0003715 BINKA 6636
4 BINKA OR2427001008_181223APB_FTO_903988 State Bank of India SBIN0008875 GAJABANDH SAB 11613
5 BINKA OR2427001008_181223APB_FTO_903988 State Bank of India SBIN0017966 KHAMESWARIPALI 3318
6 BINKA OR2427001008_181223APB_FTO_903988 Union Bank of India UBIN0561151 SONEPUR 1659

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