Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:44 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001013_251023FTO_680745
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) 		2427001000NRG24251020230244803 25/10/2023 Ramesh Dandasena 2427001WL016132 Ramesh Dandasena 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7272676551 Ramesh Dandasena ()
SubTotal 1659 1659
2 BINKA OR-27-001-013-003/18352
(Sindurpur) 		2427001000NRG24251020230244804 25/10/2023 PUSPANJALI DANDASENA 2427001WL016132 PUSPANJALI DANDASENA 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7272676554 MRS PUSPANJALI DANDASENA ()
3 BINKA OR-27-001-013-006/5298
(Sindurpur) 		2427001000NRG24251020230244827 25/10/2023 RAMESH NAYAK 2427001WL016134 RAMESH NAYAK 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7272676552 MR RAMESH NAYAK ()
4 BINKA OR-27-001-013-008/4266
(Sindurpur) 		2427001000NRG24251020230244828 25/10/2023 Mayabati Panda 2427001WL016134 Mayabati Panda 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7272676556 MRS MAYABATI PANDA ()
5 BINKA OR-27-001-013-008/4266
(Sindurpur) 		2427001000NRG24251020230244830 25/10/2023 MITANJALI PANDA 2427001WL016134 MITANJALI PANDA 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7272676553 MRS MITANJALI PANDA ()
6 BINKA OR-27-001-013-008/4266
(Sindurpur) 		2427001000NRG24251020230244831 25/10/2023 REBATI PANDA 2427001WL016134 REBATI PANDA 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7272676555 MRS REBATI PANDA ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001013_251023FTO_680745 Bank of Baroda BARB0BINIKA BINIKA 1659
2 BINKA OR2427001013_251023FTO_680745 State Bank of India SBIN0003715 BINKA 8295

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