Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:03 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001006_151223APB_FTO_894478
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-27-001-006-007/13761
(Jullunda) 		2427001000NRG24151220230305894 15/12/2023 Rasmita tandi 2427001WL023365 Rasmita tandi 00045 BARB0DUNGUR 711 711 Processed 09/03/2024 1550355037 RASMITA TANDI BANK OF BARODA(606985)
SubTotal 711 711
2 BINKA OR-27-001-006-007/1839818857
(Jullunda) 		2427001000NRG24151220230305896 15/12/2023 Balista meher 2427001WL023365 Balista meher 00045 BARB0SONEPU 711 711 Processed 09/03/2024 1550355031 BALISTA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
3 BINKA OR-27-001-006-001/1839818912
(Jullunda) 		2427001000NRG24151220230305888 15/12/2023 NILANCHAL NAIK 2427001WL023364 NILANCHAL NAIK 00415 SBIN0003089 3318 3318 Processed 09/03/2024 1550355030 MR NILANCHAL NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BINKA OR-27-001-006-004/12792
(Jullunda) 		2427001000NRG24151220230305889 15/12/2023 Rasmita deheri 2427001WL023364 Rasmita deheri 00415 SBIN0008875 3318 3318 Processed 09/03/2024 1550355033 RASMITA DEHERI ICICI BANK LTD(508534)
5 BINKA OR-27-001-006-007/13788
(Jullunda) 		2427001000NRG24151220230305895 15/12/2023 Magashira Pande 2427001WL023365 Magashira Pande 00415 SBIN0008875 711 711 Processed 09/03/2024 1550355034 MAGASHIRA PANDE STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-006-007/13843
(Jullunda) 		2427001000NRG24151220230305892 15/12/2023 Chula meher 2427001WL023364 Chula meher 00415 SBIN0008875 711 711 Processed 09/03/2024 1550355035 CHULA MEHER PUNJAB NATIONAL BANK(508568)
7 BINKA OR-27-001-006-007/18567
(Jullunda) 		2427001000NRG24151220230305899 15/12/2023 TANKADHAR MEHER 2427001WL023365 TANKADHAR MEHER 00415 SBIN0008875 711 711 Processed 09/03/2024 1550355032 TANKADHAR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
8 BINKA OR-27-001-006-007/13762
(Jullunda) 		2427001000NRG24151220230305890 15/12/2023 Raj tandi 2427001WL023364 Raj tandi 00415 SBIN0017966 711 711 Processed 09/03/2024 1550355036 RAJ TANDI BANK OF BARODA(606985)
SubTotal 711 711
9 BINKA OR-27-001-006-007/13780
(Jullunda) 		2427001000NRG24151220230305891 15/12/2023 Ritanjali pande 2427001WL023364 Ritanjali pande 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550355039 Miss. RITANJALI PANDE UTKAL GRAMEEN BANK(607234)
10 BINKA OR-27-001-006-007/13880
(Jullunda) 		2427001000NRG24151220230305893 15/12/2023 Nilamani Pande 2427001WL023364 Nilamani Pande 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550355029 MR NILAMANI PANDE STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-006-007/1839818871
(Jullunda) 		2427001000NRG24151220230305898 15/12/2023 ranjita pande 2427001WL023365 ranjita pande 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550355038 Mrs. RANJITA PANDE UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
12 BINKA OR-27-001-006-007/1839818865
(Jullunda) 		2427001000NRG24151220230305897 15/12/2023 Nrupa kalse 2427001WL023365 Nrupa kalse 00691 IPOS0000001 711 711 Processed 09/03/2024 1550355028 NRUPA KALSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001006_151223APB_FTO_894478 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 711
2 BINKA OR2427001006_151223APB_FTO_894478 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 711
3 BINKA OR2427001006_151223APB_FTO_894478 State Bank of India SBIN0003089 DUNGURIPALI ADB 3318
4 BINKA OR2427001006_151223APB_FTO_894478 State Bank of India SBIN0008875 GAJABANDH SAB 5451
5 BINKA OR2427001006_151223APB_FTO_894478 State Bank of India SBIN0017966 KHAMESWARIPALI 711
6 BINKA OR2427001006_151223APB_FTO_894478 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 1422
7 BINKA OR2427001006_151223APB_FTO_894478 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 711
8 BINKA OR2427001006_151223APB_FTO_894478 India Post Payments Bank IPOS0000001 SONEPUR 711

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