Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:58 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001014_140823APB_FTO_449249
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-27-001-014-003/14309
(Singhijuba) 		2427001000NRG24140820230181407 14/08/2023 Prasanna Gadua 2427001WL006720 Prasanna Gadua 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4970179398 Prasanna Gadua BANK OF BARODA(606985)
SubTotal 1659 1659
2 BINKA OR-27-001-014-004/15635
(Singhijuba) 		2427001000NRG24140820230181408 14/08/2023 DINABANDHU JAL 2427001WL006720 DINABANDHU JAL 00354 PUNB0742400 1659 1659 Processed 30/08/2023 4970179399 DINABANDHU JAL SO BHAKTA JAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BINKA OR-27-001-014-002/15358
(Singhijuba) 		2427001000NRG24140820230181419 14/08/2023 GOBINDA SETHI 2427001WL006722 GOBINDA SETHI 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179405 MR GOBINDA SETHI STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-014-002/15409
(Singhijuba) 		2427001000NRG24140820230181392 14/08/2023 Sugri Mahanand 2427001WL006718 Sugri Mahanand 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179391 MR SUGRI MAHANANDA STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-014-003/14171
(Singhijuba) 		2427001000NRG24140820230181420 14/08/2023 SIDHESWAR SETH 2427001WL006722 SIDHESWAR SETH 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179406 MR SIDDHESWAR SETH STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-014-003/14309
(Singhijuba) 		2427001000NRG24140820230181405 14/08/2023 RAJENDRA GADUA 2427001WL006720 RAJENDRA GADUA 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179392 MR RAJENDRA GADAA STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-014-003/14309
(Singhijuba) 		2427001000NRG24140820230181406 14/08/2023 SANTI GADUA 2427001WL006720 SANTI GADUA 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179395 MRS SANTI GADUA STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-014-004/15570
(Singhijuba) 		2427001000NRG24140820230181394 14/08/2023 Anchal Karna 2427001WL006718 Anchal Karna 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4970179393 MRS ANCHAL KARNA STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-014-004/15570
(Singhijuba) 		2427001000NRG24140820230181393 14/08/2023 GOPAL KARNA 2427001WL006718 GOPAL KARNA 00415 SBIN0009658 1422 1422 Processed 30/08/2023 4970179386 MR GOPAL KARNA STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-014-004/15697
(Singhijuba) 		2427001000NRG24140820230181412 14/08/2023 BABITA MAHAKUR 2427001WL006720 BABITA MAHAKUR 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179400 MRS BABITA MAHAKUR STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-014-004/15697
(Singhijuba) 		2427001000NRG24140820230181410 14/08/2023 BETIKHAI MAHAKUR 2427001WL006720 BETIKHAI MAHAKUR 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179384 MRS BETIKHAI MAHAKUR STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-014-004/15697
(Singhijuba) 		2427001000NRG24140820230181409 14/08/2023 CHAMARA MAHAKUR 2427001WL006720 CHAMARA MAHAKUR 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179381 MR CHAMARA MAHAKUR STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-014-004/15704
(Singhijuba) 		2427001000NRG24140820230181397 14/08/2023 KRUSHANA CHANDRA MAKAHUR 2427001WL006718 KRUSHANA CHANDRA MAKAHUR 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179387 MR KRUSHNACHANDRA MAHAKUR STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-014-004/15704
(Singhijuba) 		2427001000NRG24140820230181396 14/08/2023 PANIKA MAHAKUR 2427001WL006718 PANIKA MAHAKUR 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179401 MR PANAKA MAHAKUR STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-014-004/15769
(Singhijuba) 		2427001000NRG24140820230181413 14/08/2023 kartika karna 2427001WL006720 kartika karna 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179404 MR KARTTIK KARNA STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-014-004/16919
(Singhijuba) 		2427001000NRG24140820230181399 14/08/2023 SABITA MAHAKUR 2427001WL006718 SABITA MAHAKUR 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179382 MRS SABITA MAHAKUR STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-014-004/16919
(Singhijuba) 		2427001000NRG24140820230181398 14/08/2023 UMESH MAHAKUR 2427001WL006718 UMESH MAHAKUR 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179390 UMESH MAHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
18 BINKA OR-27-001-014-004/18114
(Singhijuba) 		2427001000NRG24140820230181422 14/08/2023 kumadini sahu 2427001WL006722 kumadini sahu 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179396 MRS KUMADINI SAHU STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-014-006/18099
(Singhijuba) 		2427001000NRG24140820230181415 14/08/2023 ANUSUYA BEHERA 2427001WL006720 ANUSUYA BEHERA 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179385 MRS ANUSUYA BEHERA STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-014-006/18099
(Singhijuba) 		2427001000NRG24140820230181414 14/08/2023 PANCHANAN BEHERA 2427001WL006720 PANCHANAN BEHERA 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179402 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-014-007/18234
(Singhijuba) 		2427001000NRG24140820230181401 14/08/2023 suneeta sahu 2427001WL006718 suneeta sahu 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179394 SUNITA SAHU STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-014-007/18236
(Singhijuba) 		2427001000NRG24140820230181402 14/08/2023 Manjari Rajahans 2427001WL006718 Manjari Rajahans 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179403 MRS MANJARI RAJHANSA STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-014-007/18375
(Singhijuba) 		2427001000NRG24140820230181417 14/08/2023 Chinamali sethi 2427001WL006720 Chinamali sethi 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179388 MRS CHINAMALI SETHI STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-014-007/18375
(Singhijuba) 		2427001000NRG24140820230181416 14/08/2023 KUSHA SETHI 2427001WL006720 KUSHA SETHI 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179397 MR KUSHA SETHI STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-014-007/18382
(Singhijuba) 		2427001000NRG24140820230181424 14/08/2023 rasmita bagh 2427001WL006722 rasmita bagh 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179383 MRS RASMITA BAGH STATE BANK OF INDIA(508548)
26 BINKA OR-27-001-014-007/18387
(Singhijuba) 		2427001000NRG24140820230181425 14/08/2023 subjan naik 2427001WL006722 subjan naik 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970179389 MR SUBEJAN NAIK STATE BANK OF INDIA(508548)
SubTotal 39342 39342
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001014_140823APB_FTO_449249 Bank of Baroda BARB0BINIKA BINIKA 1659
2 BINKA OR2427001014_140823APB_FTO_449249 Punjab National Bank PUNB0742400 BINIKA 1659
3 BINKA OR2427001014_140823APB_FTO_449249 State Bank of India SBIN0009658 SINGHJUBA 39342

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