Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:30 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001005_080623APB_FTO_211007
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-27-001-005-001/1211
(Charda) 		2427001000NRG24080620230119681 08/06/2023 RAMAKRUSHNA THANAPATI 2427001WL004248 RAMAKRUSHNA THANAPATI 00045 BARB0BINIKA 1185 1185 Processed 13/06/2023 2495074532 RAMAKRUSHNA THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BINKA OR-27-001-005-001/1242
(Charda) 		2427001000NRG24080620230119683 08/06/2023 BUDHU BARIK 2427001WL004248 BUDHU BARIK 00045 BARB0BINIKA 1185 1185 Processed 13/06/2023 2495074531 BUDHURAM BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
3 BINKA OR-27-001-005-001/1242
(Charda) 		2427001000NRG24080620230119684 08/06/2023 Jema Barik 2427001WL004248 Jema Barik 00415 SBIN0003715 1185 1185 Processed 13/06/2023 2495074530 JEMA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BINKA OR-27-001-005-001/1327
(Charda) 		2427001000NRG24080620230119688 08/06/2023 Madhaba Bishi 2427001WL004248 Madhaba Bishi 00415 SBIN0003715 1185 1185 Processed 13/06/2023 2495074529 MR MADH BISHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 BINKA OR-27-001-005-001/1181
(Charda) 		2427001000NRG24080620230119679 08/06/2023 Aruna Bagha 2427001WL004248 Aruna Bagha 00468 UBIN0561151 1185 1185 Processed 13/06/2023 2495074533 ARUN BAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 BINKA OR-27-001-005-001/1181
(Charda) 		2427001000NRG24080620230119680 08/06/2023 Shanti Bagha 2427001WL004248 Shanti Bagha 00468 UBIN0561151 1185 1185 Processed 13/06/2023 2495074534 MRS SHANTI BAG STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-005-001/1211
(Charda) 		2427001000NRG24080620230119682 08/06/2023 PREMASILA THANAPATI 2427001WL004248 PREMASILA THANAPATI 00468 UBIN0561151 1185 1185 Processed 13/06/2023 2495074537 PREMASHILA THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BINKA OR-27-001-005-001/1281
(Charda) 		2427001000NRG24080620230119687 08/06/2023 Arati Thanapati 2427001WL004248 Arati Thanapati 00468 UBIN0561151 1185 1185 Processed 13/06/2023 2495074536 MRS ARATI THANAPATI STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-005-001/1281
(Charda) 		2427001000NRG24080620230119686 08/06/2023 Bandobasta Thanapati 2427001WL004248 Bandobasta Thanapati 00468 UBIN0561151 1185 1185 Processed 13/06/2023 2495074535 BANDOBAST THANAPATI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001005_080623APB_FTO_211007 Bank of Baroda BARB0BINIKA BINIKA 2370
2 BINKA OR2427001005_080623APB_FTO_211007 State Bank of India SBIN0003715 BINKA 2370
3 BINKA OR2427001005_080623APB_FTO_211007 Union Bank of India UBIN0561151 SONEPUR 5925

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