Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:10 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001016_301023APB_FTO_700386
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-27-001-008-003/9063
(Mahada) 		2427001016NRG24291020230251028 30/10/2023 PRAMODINI PODHA 2427001016WL016930 PRAMODINI PODHA 00045 BARB0BINIKA 3081 3081 Processed 11/11/2023 7388790942 PRAMODINI PODHA BANK OF BARODA(606985)
SubTotal 3081 3081
2 BINKA OR-27-001-008-003/18359
(Mahada) 		2427001016NRG24291020230251022 30/10/2023 Sukanti sahu 2427001016WL016930 Sukanti sahu 00415 SBIN0003715 2844 2844 Processed 11/11/2023 7388790932 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BINKA OR-27-001-008-003/18321
(Mahada) 		2427001016NRG24291020230251034 30/10/2023 RITA SUNA 2427001016WL016931 RITA SUNA 00415 SBIN0008875 2370 2370 Processed 11/11/2023 7388790939 RITA SUNA BANK OF BARODA(606985)
4 BINKA OR-27-001-008-003/18359
(Mahada) 		2427001016NRG24291020230251021 30/10/2023 JAGANNATH SAHU 2427001016WL016930 JAGANNATH SAHU 00415 SBIN0008875 2607 2607 Processed 11/11/2023 7388790934 MR JAGANNATH SAHU STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-008-003/18366
(Mahada) 		2427001016NRG24291020230251023 30/10/2023 ASWINI KALASE 2427001016WL016930 ASWINI KALASE 00415 SBIN0008875 3081 3081 Processed 11/11/2023 7388790935 MR ASWINI KALASE STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-008-003/18375
(Mahada) 		2427001016NRG24291020230251025 30/10/2023 JAYAKISHOR MAHALING 2427001016WL016930 JAYAKISHOR MAHALING 00415 SBIN0008875 3081 3081 Processed 11/11/2023 7388790938 MR JAYAKISHOR MAHALING STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-008-003/18393
(Mahada) 		2427001016NRG24291020230251027 30/10/2023 Tapaswini kalase 2427001016WL016930 Tapaswini kalase 00415 SBIN0008875 2844 2844 Processed 11/11/2023 7388790936 MRS TAPASWINI KALSE STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-008-003/9082
(Mahada) 		2427001016NRG24291020230251029 30/10/2023 Parbati Rana 2427001016WL016930 Parbati Rana 00415 SBIN0008875 3081 3081 Processed 11/11/2023 7388790937 MRS PARWATI RANA STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-008-003/9082
(Mahada) 		2427001016NRG24291020230251030 30/10/2023 UJJWAL RANA 2427001016WL016930 UJJWAL RANA 00415 SBIN0008875 3081 3081 Processed 11/11/2023 7388790933 MR UJJWAL RANA STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-008-003/9412
(Mahada) 		2427001016NRG24291020230251031 30/10/2023 BANTI MAHALING 2427001016WL016930 BANTI MAHALING 00415 SBIN0008875 3081 3081 Processed 11/11/2023 7388790941 BANTI MAHALING BANK OF BARODA(606985)
11 BINKA OR-27-001-008-003/9459
(Mahada) 		2427001016NRG24291020230251032 30/10/2023 SURUNANI SUNA 2427001016WL016930 SURUNANI SUNA 00415 SBIN0008875 2370 2370 Processed 11/11/2023 7388790940 SURUNANI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25596 25596
12 BINKA OR-27-001-006-009/18543
(Jullunda) 		2427001016NRG24291020230251020 30/10/2023 MURALI RANA 2427001016WL016930 MURALI RANA 00474 SBIN0RRUKGB 3081 3081 Processed 11/11/2023 7388790931 MURALI RANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3081 3081
13 BINKA OR-27-001-008-003/18375
(Mahada) 		2427001016NRG24291020230251024 30/10/2023 LABA MAHALINGA 2427001016WL016930 LABA MAHALINGA 00691 IPOS0000001 3081 3081 Processed 11/11/2023 7388790930 LABA MAHALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BINKA OR-27-001-008-003/9364
(Mahada) 		2427001016NRG24291020230251036 30/10/2023 Sunakadi sandha 2427001016WL016931 Sunakadi sandha 00691 IPOS0000001 2370 2370 Processed 11/11/2023 7388790929 SUNAKADI SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001016_301023APB_FTO_700386 Bank of Baroda BARB0BINIKA BINIKA 3081
2 BINKA OR2427001016_301023APB_FTO_700386 State Bank of India SBIN0003715 BINKA 2844
3 BINKA OR2427001016_301023APB_FTO_700386 State Bank of India SBIN0008875 GAJABANDH SAB 25596
4 BINKA OR2427001016_301023APB_FTO_700386 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 3081
5 BINKA OR2427001016_301023APB_FTO_700386 India Post Payments Bank IPOS0000001 SONEPUR 5451

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