Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:01 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001009_201023APB_FTO_668016
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-27-001-009-004/18315
(Mahadevpali) 		2427001000NRG24191020230241434 20/10/2023 SANJIB KUMAR NAIK 2427001WL015670 SANJIB KUMAR NAIK 00045 BARB0BINIKA 2370 2370 Processed 09/11/2023 7281509258 SANJIB KUMAR NAIK BANK OF BARODA(606985)
SubTotal 2370 2370
2 BINKA OR-27-001-009-003/11205
(Mahadevpali) 		2427001000NRG24191020230241432 20/10/2023 PARSURAM MAHANANDA 2427001WL015670 PARSURAM MAHANANDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281509259 Mr. PARSHURAM MAHANANDA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001009_201023APB_FTO_668016 Bank of Baroda BARB0BINIKA BINIKA 2370
2 BINKA OR2427001009_201023APB_FTO_668016 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI 3318

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