Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:37 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001015_281123APB_FTO_817786
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-27-001-015-001/17345
(Silati) 		2427001000NRG24281120230280388 28/11/2023 SEBATI CHIHAN 2427001WL020909 SEBATI CHIHAN 00354 PUNB0742400 3318 3318 Processed 01/03/2024 1091178633 SEBATI CHIHAN PUNJAB NATIONAL BANK(508568)
2 BINKA OR-27-001-015-001/17590
(Silati) 		2427001000NRG24281120230280400 28/11/2023 Samaru Bhoi 2427001WL020910 Samaru Bhoi 00354 PUNB0742400 3318 3318 Processed 01/03/2024 1091178632 SAMARU BHOI PUNJAB NATIONAL BANK(508568)
3 BINKA OR-27-001-015-001/18043
(Silati) 		2427001000NRG24281120230280402 28/11/2023 DROUPADI BHOI 2427001WL020910 DROUPADI BHOI 00354 PUNB0742400 3318 3318 Processed 01/03/2024 1091178638 BISWAMBAR BHOI PUNJAB NATIONAL BANK(508568)
4 BINKA OR-27-001-015-002/250429
(Silati) 		2427001000NRG24281120230280395 28/11/2023 GOPAL SAHU 2427001WL020909 GOPAL SAHU 00354 PUNB0742400 3318 3318 Processed 01/03/2024 1091178630 GOPAL SAHU SO-PARAMESWAR SAHU PUNJAB NATIONAL BANK(508568)
5 BINKA OR-27-001-015-002/250528
(Silati) 		2427001000NRG24281120230280405 28/11/2023 HALU BAGARTTI 2427001WL020910 HALU BAGARTTI 00354 PUNB0742400 2133 2133 Processed 01/03/2024 1091178631 HALU BAGARTTI PUNJAB NATIONAL BANK(508568)
SubTotal 15405 15405
6 BINKA OR-27-001-015-001/17345
(Silati) 		2427001000NRG24281120230280387 28/11/2023 GANGADHAR CHUHAN 2427001WL020909 GANGADHAR CHUHAN 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1091178628 GANGADHAR CHUHAN BANK OF BARODA(606985)
7 BINKA OR-27-001-015-002/17641
(Silati) 		2427001000NRG24281120230280391 28/11/2023 Apurwa Dip 2427001WL020909 Apurwa Dip 00415 SBIN0003715 3318 3318 Processed 29/02/2024 1091178641 APURWA DIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 BINKA OR-27-001-015-002/17661
(Silati) 		2427001000NRG24281120230280392 28/11/2023 SANJUKTA BAGH 2427001WL020909 SANJUKTA BAGH 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1091178639 MRS SANJUKTA DASH STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-015-002/250386
(Silati) 		2427001000NRG24281120230280393 28/11/2023 Chandrasekhar Bagh 2427001WL020909 Chandrasekhar Bagh 00415 SBIN0003715 3318 3318 Processed 29/02/2024 1091178629 CHANDRASEKHAR BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BINKA OR-27-001-015-002/250429
(Silati) 		2427001000NRG24281120230280396 28/11/2023 KALPANA SAHU 2427001WL020909 KALPANA SAHU 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1091178640 MRS KALPANA SAHU STATE BANK OF INDIA(508548)
SubTotal 16590 16590
11 BINKA OR-27-001-015-001/18031
(Silati) 		2427001000NRG24281120230280389 28/11/2023 RABI NATHAJOGI 2427001WL020909 RABI NATHAJOGI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091178636 RABI NATHAJOGI SO- DEBARAJ NATHAJOGI PUNJAB NATIONAL BANK(508568)
12 BINKA OR-27-001-015-001/2580673
(Silati) 		2427001000NRG24281120230280403 28/11/2023 GUNANIDHI CHOUHAN 2427001WL020910 GUNANIDHI CHOUHAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091178634 Mr. GUNANIDHI CHOUHAN SO JUDHISTIR CHOU UTKAL GRAMEEN BANK(607234)
13 BINKA OR-27-001-015-001/2580914
(Silati) 		2427001000NRG24281120230280404 28/11/2023 ABAKASH NAG 2427001WL020910 ABAKASH NAG 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091178637 Mr. ABAKASH NAG UTKAL GRAMEEN BANK(607234)
14 BINKA OR-27-001-015-002/2580690
(Silati) 		2427001000NRG24281120230280397 28/11/2023 Janaki Sahu 2427001WL020909 Janaki Sahu 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1091178635 JANAKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
15 BINKA OR-27-001-015-001/17935
(Silati) 		2427001000NRG24281120230280401 28/11/2023 Sumitra Nag 2427001WL020910 Sumitra Nag 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1091178627 SUMITRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
16 BINKA OR-27-001-015-002/2580916
(Silati) 		2427001000NRG24281120230280398 28/11/2023 SUKADEV DEEP 2427001WL020909 SUKADEV DEEP 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1091178642 SUKADEBA DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001015_281123APB_FTO_817786 Punjab National Bank PUNB0742400 BINIKA 15405
2 BINKA OR2427001015_281123APB_FTO_817786 State Bank of India SBIN0003715 BINKA 16590
3 BINKA OR2427001015_281123APB_FTO_817786 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 13272
4 BINKA OR2427001015_281123APB_FTO_817786 India Post Payments Bank IPOS0000001 SONEPUR 6636

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