Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:59 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001014_260423FTO_53138
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-27-001-014-001/18133
(Singhijuba) 		2427001000NRG24260420230017298 26/04/2023 MERA HARIPAL 2427001WL000746 MERA HARIPAL 00354 PUNB0742400 1422 1422 Processed 10/05/2023 1402000836 MERA HARIPAL ()
SubTotal 1422 1422
2 BINKA OR-27-001-014-001/14730
(Singhijuba) 		2427001000NRG24260420230017271 26/04/2023 LAB SETHI 2427001WL000746 LAB SETHI 00415 SBIN0009658 1422 1422 Rejected 10/05/2023 1402000834 Account closed
3 BINKA OR-27-001-014-001/14842
(Singhijuba) 		2427001000NRG24260420230017294 26/04/2023 SIDHESWAR SUNA 2427001WL000746 SIDHESWAR SUNA 00415 SBIN0009658 1422 1422 Processed 10/05/2023 1402000833 MR SIDHESWAR SUNA ()
4 BINKA OR-27-001-014-001/14865
(Singhijuba) 		2427001000NRG24260420230017296 26/04/2023 PALTAN HARIPAL 2427001WL000746 PALTAN HARIPAL 00415 SBIN0009658 1422 1422 Processed 10/05/2023 1402000837 MR PALATAN HARIPAL ()
5 BINKA OR-27-001-014-001/18278
(Singhijuba) 		2427001000NRG24260420230017304 26/04/2023 Sushama Bhue 2427001WL000746 Sushama Bhue 00415 SBIN0009658 1422 1422 Processed 10/05/2023 1402000832 MRS SUSHAMA BHUE ()
6 BINKA OR-27-001-014-001/18341
(Singhijuba) 		2427001000NRG24260420230017305 26/04/2023 BRUNDABANA SET 2427001WL000746 BRUNDABANA SET 00415 SBIN0009658 1422 1422 Processed 10/05/2023 1402000835 MR BRUNDABAN SET ()
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001014_260423FTO_53138 Punjab National Bank PUNB0742400 BINIKA 1422
2 BINKA OR2427001014_260423FTO_53138 State Bank of India SBIN0009658 SINGHJUBA 7110

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