Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:23 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001006_051023APB_FTO_603839
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-27-001-006-008/13571
(Jullunda) 		2427001000NRG24051020230224562 05/10/2023 Amuna bag 2427001WL013271 Amuna bag 00045 BARB0DUNGUR 3318 3318 Processed 09/11/2023 7263188740 AMUNA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 BINKA OR-27-001-006-001/1839818913
(Jullunda) 		2427001000NRG24051020230224561 05/10/2023 Padmalay muduli 2427001WL013271 Padmalay muduli 00415 SBIN0003089 3318 3318 Processed 09/11/2023 7263188713 PADMINI MUDULI BANK OF BARODA(606985)
SubTotal 3318 3318
3 BINKA OR-27-001-006-001/13911
(Jullunda) 		2427001000NRG24051020230224555 05/10/2023 DHUBUNI PADHAN 2427001WL013271 DHUBUNI PADHAN 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7263188712 MRS DHUBUNI PADHAN STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-006-001/13911
(Jullunda) 		2427001000NRG24051020230224556 05/10/2023 SHESADEBA PADHAN 2427001WL013271 SHESADEBA PADHAN 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7263188716 MR SESHADEV PADHAN STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-006-001/13979
(Jullunda) 		2427001000NRG24051020230224542 05/10/2023 PITABAS PADHAN 2427001WL013268 PITABAS PADHAN 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7263188719 MR PITABAS PADHAN STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-006-001/13995
(Jullunda) 		2427001000NRG24051020230224530 05/10/2023 NARENDRA PADHAN 2427001WL013262 NARENDRA PADHAN 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7263188723 MR NARENDRA PADHAN STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-006-001/14080
(Jullunda) 		2427001000NRG24051020230224557 05/10/2023 KUNTI MUDULI 2427001WL013271 KUNTI MUDULI 00415 SBIN0008875 3318 3318 Processed 09/11/2023 7263188724 KUNTI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BINKA OR-27-001-006-001/14150
(Jullunda) 		2427001000NRG24051020230224558 05/10/2023 Rajeswari haripal 2427001WL013271 Rajeswari haripal 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7263188721 MRS RAJESAWARI HARIPAL STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-006-001/1839818860
(Jullunda) 		2427001000NRG24051020230224544 05/10/2023 Apurgi padhan 2427001WL013268 Apurgi padhan 00415 SBIN0008875 3318 3318 Processed 09/11/2023 7263188731 APURGI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BINKA OR-27-001-006-001/1839818861
(Jullunda) 		2427001000NRG24051020230224517 05/10/2023 BHAGABAN PADHAN 2427001WL013259 BHAGABAN PADHAN 00415 SBIN0008875 3318 3318 Processed 09/11/2023 7263188725 BHAGABAN PADHAN UNION BANK OF INDIA(508500)
11 BINKA OR-27-001-006-001/1839818890
(Jullunda) 		2427001000NRG24051020230224566 05/10/2023 Mahima haripal 2427001WL013272 Mahima haripal 00415 SBIN0008875 3318 3318 Processed 09/11/2023 7263188730 MAHIMA HARIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BINKA OR-27-001-006-001/1839818891
(Jullunda) 		2427001000NRG24051020230224567 05/10/2023 Surya matari 2427001WL013272 Surya matari 00415 SBIN0008875 3318 3318 Processed 09/11/2023 7263188729 SURYA MATARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BINKA OR-27-001-006-001/18706
(Jullunda) 		2427001000NRG24051020230224533 05/10/2023 Padmasini karna 2427001WL013262 Padmasini karna 00415 SBIN0008875 3318 3318 Processed 09/11/2023 7263188717 PADMASINI KARNA BANK OF BARODA(606985)
14 BINKA OR-27-001-006-003/13314
(Jullunda) 		2427001000NRG24051020230224548 05/10/2023 KUNTI SAHU 2427001WL013268 KUNTI SAHU 00415 SBIN0008875 3318 3318 Processed 09/11/2023 7263188718 KUNTI SAHOO UNION BANK OF INDIA(508500)
15 BINKA OR-27-001-006-003/13443
(Jullunda) 		2427001000NRG24051020230224519 05/10/2023 MOHAN BHARASAGAR 2427001WL013259 MOHAN BHARASAGAR 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263188728 MAHAN BHARASAGAR BANK OF BARODA(606985)
16 BINKA OR-27-001-006-003/13443
(Jullunda) 		2427001000NRG24051020230224520 05/10/2023 SANTOSINI BHARASAGAR 2427001WL013259 SANTOSINI BHARASAGAR 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263188720 SANTOSINI BHARASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BINKA OR-27-001-006-003/1839818860
(Jullunda) 		2427001000NRG24051020230224534 05/10/2023 Mahadev tandi 2427001WL013262 Mahadev tandi 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7263188732 MR MAHADEB TANDI STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-006-003/1839818861
(Jullunda) 		2427001000NRG24051020230224535 05/10/2023 Gagan bariha 2427001WL013262 Gagan bariha 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7263188738 MR GAGAN BARIHA STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-006-003/1839818875
(Jullunda) 		2427001000NRG24051020230224549 05/10/2023 Allada putel 2427001WL013268 Allada putel 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7263188737 MR ALLADA PUTEL STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-006-003/1839818875
(Jullunda) 		2427001000NRG24051020230224550 05/10/2023 Subhasini putel 2427001WL013268 Subhasini putel 00415 SBIN0008875 3318 3318 Processed 09/11/2023 7263188735 SUBHASINI PUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BINKA OR-27-001-006-003/18571
(Jullunda) 		2427001000NRG24051020230224522 05/10/2023 GOBINDA KARMI 2427001WL013259 GOBINDA KARMI 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7263188734 MR GOBINDA KARMI STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-006-003/18571
(Jullunda) 		2427001000NRG24051020230224523 05/10/2023 MENAKA KARMI 2427001WL013259 MENAKA KARMI 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7263188736 MRS MENAKA KARMI STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-006-003/18782
(Jullunda) 		2427001000NRG24051020230224551 05/10/2023 Binod melli 2427001WL013268 Binod melli 00415 SBIN0008875 3318 3318 Processed 09/11/2023 7263188733 BINOD MELLI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BINKA OR-27-001-006-003/18782
(Jullunda) 		2427001000NRG24051020230224552 05/10/2023 Golapi melli 2427001WL013268 Golapi melli 00415 SBIN0008875 3318 3318 Processed 10/11/2023 7263188722 MRS GOLAPI MELLI STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-006-006/13171
(Jullunda) 		2427001000NRG24051020230224524 05/10/2023 PURNACHANDRA BAGH 2427001WL013259 PURNACHANDRA BAGH 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263188715 PURNACHANDRA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 BINKA OR-27-001-006-006/1839818754
(Jullunda) 		2427001000NRG24051020230224525 05/10/2023 Puspanjali Bag 2427001WL013259 Puspanjali Bag 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263188727 Ms. Puspanjali Bag INDIAN BANK(607105)
27 BINKA OR-27-001-006-010/12577
(Jullunda) 		2427001000NRG24051020230224526 05/10/2023 Rup Sanyasi 2427001WL013259 Rup Sanyasi 00415 SBIN0008875 2607 2607 Processed 09/11/2023 7263188726 RUP SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75603 75603
28 BINKA OR-27-001-006-001/13993
(Jullunda) 		2427001000NRG24051020230224543 05/10/2023 KALPANA PADHAN 2427001WL013268 KALPANA PADHAN 00468 UBIN0561151 3318 3318 Processed 10/11/2023 7263188739 MRS KALPANA PADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
29 BINKA OR-27-001-006-001/1839818892
(Jullunda) 		2427001000NRG24051020230224559 05/10/2023 Chaitanya muduli 2427001WL013271 Chaitanya muduli 00468 UBIN0828718 3318 3318 Processed 09/11/2023 7263188714 CHAITANYA MUDULI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
30 BINKA OR-27-001-006-001/1839818874
(Jullunda) 		2427001000NRG24051020230224518 05/10/2023 Keta bharasagar 2427001WL013259 Keta bharasagar 00691 IPOS0000001 237 237 Processed 09/11/2023 7263188711 KETA BHARASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001006_051023APB_FTO_603839 Bank of Baroda BARB0DUNGUR DUNGURPALLI, ORISSA 3318
2 BINKA OR2427001006_051023APB_FTO_603839 State Bank of India SBIN0003089 DUNGURIPALI ADB 3318
3 BINKA OR2427001006_051023APB_FTO_603839 State Bank of India SBIN0008875 GAJABANDH SAB 75603
4 BINKA OR2427001006_051023APB_FTO_603839 Union Bank of India UBIN0561151 SONEPUR 3318
5 BINKA OR2427001006_051023APB_FTO_603839 Union Bank of India UBIN0828718 DUNGURIPALI 3318
6 BINKA OR2427001006_051023APB_FTO_603839 India Post Payments Bank IPOS0000001 SONEPUR 237

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