Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:58 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001013_041123FTO_723238
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-27-001-013-003/18352
(Sindurpur) 		2427001000NRG24041120230257132 04/11/2023 Ramesh Dandasena 2427001WL017940 Ramesh Dandasena 00045 BARB0BINIKA 3318 3318 Processed 11/11/2023 7408361140 Ramesh Dandasena ()
SubTotal 3318 3318
2 BINKA OR-27-001-013-003/18352
(Sindurpur) 		2427001000NRG24041120230257133 04/11/2023 PUSPANJALI DANDASENA 2427001WL017940 PUSPANJALI DANDASENA 00415 SBIN0003715 2607 2607 Processed 11/11/2023 7408361141 MRS PUSPANJALI DANDASENA ()
SubTotal 2607 2607
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001013_041123FTO_723238 Bank of Baroda BARB0BINIKA BINIKA 3318
2 BINKA OR2427001013_041123FTO_723238 State Bank of India SBIN0003715 BINKA 2607

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