Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:38 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001014_041223FTO_844770
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-27-001-014-006/18323
(Singhijuba) 		2427001000NRG24041220230289366 04/12/2023 Krishana 2427001WL021759 Krishana 00045 BARB0BINIKA 2607 2607 Processed 01/03/2024 1104053778 Krishana ()
2 BINKA OR-27-001-014-006/18324
(Singhijuba) 		2427001000NRG24041220230289367 04/12/2023 Basanti 2427001WL021759 Basanti 00045 BARB0BINIKA 2607 2607 Processed 01/03/2024 1104053777 Basanti ()
SubTotal 5214 5214
3 BINKA OR-27-001-014-006/18325
(Singhijuba) 		2427001000NRG24041220230289376 04/12/2023 Saradhanjali 2427001WL021760 Saradhanjali 00415 SBIN0005761 2607 2607 Processed 29/02/2024 1104053780 MRS SHRADHANJALI BEHERA ()
4 BINKA OR-27-001-014-006/18326
(Singhijuba) 		2427001000NRG24041220230289377 04/12/2023 Rupakanti 2427001WL021760 Rupakanti 00415 SBIN0005761 2607 2607 Processed 29/02/2024 1104053779 MRS RUPAKANTI KUANR ()
SubTotal 5214 5214
5 BINKA OR-27-001-008-004/193547
(Mahada) 		2427001000NRG24041220230289352 04/12/2023 Rinki Bariha 2427001WL021756 Rinki Bariha 00415 SBIN0008875 237 237 Processed 29/02/2024 1104053781 MISS RINKY BARIHA ()
SubTotal 237 237
6 BINKA OR-27-001-014-001/19439
(Singhijuba) 		2427001000NRG24041220230289379 04/12/2023 Phalguni kanda 2427001WL021761 Phalguni kanda 00415 SBIN0009658 3318 3318 Processed 29/02/2024 1104053789 MRS PHALAGUNI KANDA ()
7 BINKA OR-27-001-014-001/19440
(Singhijuba) 		2427001000NRG24041220230289384 04/12/2023 Karuna 2427001WL021762 Karuna 00415 SBIN0009658 3318 3318 Processed 29/02/2024 1104053785 MR KARUNA KARNA ()
8 BINKA OR-27-001-014-001/19440
(Singhijuba) 		2427001000NRG24041220230289385 04/12/2023 Laxmipriya 2427001WL021762 Laxmipriya 00415 SBIN0009658 3318 3318 Processed 29/02/2024 1104053786 MRS LAKSHMIPRIYA KARNNA ()
9 BINKA OR-27-001-014-003/18382
(Singhijuba) 		2427001000NRG24041220230289380 04/12/2023 Mandodari bagh 2427001WL021761 Mandodari bagh 00415 SBIN0009658 3318 3318 Processed 29/02/2024 1104053787 MRS MANDODARIBAGH BAGH ()
10 BINKA OR-27-001-014-004/15800
(Singhijuba) 		2427001000NRG24041220230289365 04/12/2023 Kalyani 2427001WL021759 Kalyani 00415 SBIN0009658 2370 2370 Processed 29/02/2024 1104053783 MRS KALJANI BABU ()
11 BINKA OR-27-001-014-004/18424
(Singhijuba) 		2427001000NRG24041220230289374 04/12/2023 Shyama 2427001WL021760 Shyama 00415 SBIN0009658 2607 2607 Processed 29/02/2024 1104053784 MR SHYAM PANDE ()
12 BINKA OR-27-001-014-007/16882
(Singhijuba) 		2427001000NRG24041220230289356 04/12/2023 SABITA 2427001WL021756 SABITA 00415 SBIN0009658 2370 2370 Processed 29/02/2024 1104053782 JOGINDRA MESUA ()
13 BINKA OR-27-001-014-007/18423
(Singhijuba) 		2427001000NRG24041220230289361 04/12/2023 bhumisuta 2427001WL021757 bhumisuta 00415 SBIN0009658 2370 2370 Processed 29/02/2024 1104053788 MRS BHUMISUTA NAG ()
SubTotal 22989 22989
14 BINKA OR-27-001-008-004/193547
(Mahada) 		2427001000NRG24041220230289351 04/12/2023 Kaushalya Bariha 2427001WL021756 Kaushalya Bariha 00415 SBIN0017966 237 237 Processed 29/02/2024 1104053790 MRS KAUSHALYA BARIHA ()
SubTotal 237 237
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001014_041223FTO_844770 Bank of Baroda BARB0BINIKA BINIKA 5214
2 BINKA OR2427001014_041223FTO_844770 State Bank of India SBIN0005761 SECTOR-I, ROURKELA 5214
3 BINKA OR2427001014_041223FTO_844770 State Bank of India SBIN0008875 GAJABANDH SAB 237
4 BINKA OR2427001014_041223FTO_844770 State Bank of India SBIN0009658 SINGHJUBA 22989
5 BINKA OR2427001014_041223FTO_844770 State Bank of India SBIN0017966 KHAMESWARIPALI 237

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