Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:54 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001015_260723APB_FTO_383098
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-27-001-015-002/17427
(Silati) 		2427001000NRG24260720230175567 26/07/2023 Gobardhan Sahu 2427001WL006102 Gobardhan Sahu 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4973638336 GOBARDHANA SAHU BANK OF BARODA(606985)
2 BINKA OR-27-001-015-002/17427
(Silati) 		2427001000NRG24260720230175568 26/07/2023 Gobardhan Sahu 2427001WL006102 Gobardhan Sahu 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4973638337 GOBARDHANA SAHU BANK OF BARODA(606985)
3 BINKA OR-27-001-015-002/17433
(Silati) 		2427001000NRG24260720230175569 26/07/2023 SHIPAN BARIK 2427001WL006102 SHIPAN BARIK 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4973638338 MR SIPAN BARIK STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-015-002/17433
(Silati) 		2427001000NRG24260720230175570 26/07/2023 SHIPAN BARIK 2427001WL006102 SHIPAN BARIK 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4973638339 MR SIPAN BARIK STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-015-002/2580933
(Silati) 		2427001000NRG24260720230175597 26/07/2023 UTTAM SAHU 2427001WL006102 UTTAM SAHU 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4973638330 MR UTTAM SAHU STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-015-002/2580933
(Silati) 		2427001000NRG24260720230175598 26/07/2023 UTTAM SAHU 2427001WL006102 UTTAM SAHU 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4973638331 MR UTTAM SAHU STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-015-002/2580935
(Silati) 		2427001000NRG24260720230175601 26/07/2023 PADMANA BHUE 2427001WL006102 PADMANA BHUE 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4973638332 PADMANA BHUE BANK OF BARODA(606985)
8 BINKA OR-27-001-015-002/2580935
(Silati) 		2427001000NRG24260720230175602 26/07/2023 PADMANA BHUE 2427001WL006102 PADMANA BHUE 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4973638333 PADMANA BHUE BANK OF BARODA(606985)
9 BINKA OR-27-001-015-002/2580941
(Silati) 		2427001000NRG24260720230175613 26/07/2023 KESHABA MAHALA 2427001WL006102 KESHABA MAHALA 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4973638334 Keshaba Mahala BANK OF BARODA(606985)
10 BINKA OR-27-001-015-002/2580941
(Silati) 		2427001000NRG24260720230175614 26/07/2023 KESHABA MAHALA 2427001WL006102 KESHABA MAHALA 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4973638335 Keshaba Mahala BANK OF BARODA(606985)
SubTotal 16590 16590
11 BINKA OR-27-001-015-002/17438
(Silati) 		2427001000NRG24260720230175571 26/07/2023 BIDESHI SETH 2427001WL006102 BIDESHI SETH 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638302 MR BIDESHI SETH STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-015-002/17438
(Silati) 		2427001000NRG24260720230175572 26/07/2023 BIDESHI SETH 2427001WL006102 BIDESHI SETH 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638303 MR BIDESHI SETH STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-015-002/17810
(Silati) 		2427001000NRG24260720230175573 26/07/2023 Digsan Dharua 2427001WL006102 Digsan Dharua 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638343 MR DIGSAN DHARUA STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-015-002/17810
(Silati) 		2427001000NRG24260720230175574 26/07/2023 Digsan Dharua 2427001WL006102 Digsan Dharua 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638342 MR DIGSAN DHARUA STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-015-002/17848
(Silati) 		2427001000NRG24260720230175575 26/07/2023 Rabi 2427001WL006102 Rabi 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638322 RABI GHIBELA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BINKA OR-27-001-015-002/17848
(Silati) 		2427001000NRG24260720230175576 26/07/2023 Rabi 2427001WL006102 Rabi 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638323 RABI GHIBELA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BINKA OR-27-001-015-002/18004
(Silati) 		2427001000NRG24260720230175580 26/07/2023 CHITTARANJAN MANHIRA 2427001WL006102 CHITTARANJAN MANHIRA 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638309 MR CHITTARANJAN MANHIRA STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-015-002/18004
(Silati) 		2427001000NRG24260720230175578 26/07/2023 CHITTARANJAN MANHIRA 2427001WL006102 CHITTARANJAN MANHIRA 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638308 MR CHITTARANJAN MANHIRA STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-015-002/18004
(Silati) 		2427001000NRG24260720230175579 26/07/2023 Sanyasi Manhira 2427001WL006102 Sanyasi Manhira 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638325 SANYASI MANHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BINKA OR-27-001-015-002/18004
(Silati) 		2427001000NRG24260720230175577 26/07/2023 Sanyasi Manhira 2427001WL006102 Sanyasi Manhira 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638324 SANYASI MANHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BINKA OR-27-001-015-002/20012
(Silati) 		2427001000NRG24260720230175581 26/07/2023 Sanat Sahu 2427001WL006102 Sanat Sahu 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638306 SANATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BINKA OR-27-001-015-002/20012
(Silati) 		2427001000NRG24260720230175582 26/07/2023 Sanat Sahu 2427001WL006102 Sanat Sahu 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638307 SANATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BINKA OR-27-001-015-002/20120
(Silati) 		2427001000NRG24260720230175583 26/07/2023 Sanjib Sahu 2427001WL006102 Sanjib Sahu 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638310 MR SANJIB SAHU STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-015-002/20120
(Silati) 		2427001000NRG24260720230175584 26/07/2023 Sanjib Sahu 2427001WL006102 Sanjib Sahu 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638311 MR SANJIB SAHU STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-015-002/20153
(Silati) 		2427001000NRG24260720230175585 26/07/2023 RUSHABHA SAHU 2427001WL006102 RUSHABHA SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638347 RUSHABH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 BINKA OR-27-001-015-002/20153
(Silati) 		2427001000NRG24260720230175586 26/07/2023 RUSHABHA SAHU 2427001WL006102 RUSHABHA SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638346 RUSHABH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 BINKA OR-27-001-015-002/20162
(Silati) 		2427001000NRG24260720230175587 26/07/2023 JAGAT SAHU 2427001WL006102 JAGAT SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638341 MR JAGAT SAHU STATE BANK OF INDIA(508548)
28 BINKA OR-27-001-015-002/20162
(Silati) 		2427001000NRG24260720230175588 26/07/2023 JAGAT SAHU 2427001WL006102 JAGAT SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638340 MR JAGAT SAHU STATE BANK OF INDIA(508548)
29 BINKA OR-27-001-015-002/250312
(Silati) 		2427001000NRG24260720230175589 26/07/2023 BIROJ SAHU 2427001WL006102 BIROJ SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638345 BIROJ SAHU AXIS BANK(607153)
30 BINKA OR-27-001-015-002/250312
(Silati) 		2427001000NRG24260720230175590 26/07/2023 BIROJ SAHU 2427001WL006102 BIROJ SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638344 BIROJ SAHU AXIS BANK(607153)
31 BINKA OR-27-001-015-002/250378
(Silati) 		2427001000NRG24260720230175591 26/07/2023 SHIBANARAYAN SETH 2427001WL006102 SHIBANARAYAN SETH 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638320 SHIBANARAYAN SETH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BINKA OR-27-001-015-002/250378
(Silati) 		2427001000NRG24260720230175592 26/07/2023 SHIBANARAYAN SETH 2427001WL006102 SHIBANARAYAN SETH 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638321 SHIBANARAYAN SETH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BINKA OR-27-001-015-002/2580932
(Silati) 		2427001000NRG24260720230175595 26/07/2023 SUBASH CHANDRA SAHU 2427001WL006102 SUBASH CHANDRA SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638318 MR SUBASA CHANDRA SAHU STATE BANK OF INDIA(508548)
34 BINKA OR-27-001-015-002/2580932
(Silati) 		2427001000NRG24260720230175596 26/07/2023 SUBASH CHANDRA SAHU 2427001WL006102 SUBASH CHANDRA SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638319 MR SUBASA CHANDRA SAHU STATE BANK OF INDIA(508548)
35 BINKA OR-27-001-015-002/2580934
(Silati) 		2427001000NRG24260720230175599 26/07/2023 SHREETAM SAHU 2427001WL006102 SHREETAM SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638326 SHREETAM SAHU BANK OF BARODA(606985)
36 BINKA OR-27-001-015-002/2580934
(Silati) 		2427001000NRG24260720230175600 26/07/2023 SHREETAM SAHU 2427001WL006102 SHREETAM SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638327 SHREETAM SAHU BANK OF BARODA(606985)
37 BINKA OR-27-001-015-002/2580938
(Silati) 		2427001000NRG24260720230175605 26/07/2023 BHOJARAJ SAHU 2427001WL006102 BHOJARAJ SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638328 SHRI BHOJARAJ SAHU STATE BANK OF INDIA(508548)
38 BINKA OR-27-001-015-002/2580938
(Silati) 		2427001000NRG24260720230175606 26/07/2023 BHOJARAJ SAHU 2427001WL006102 BHOJARAJ SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638329 SHRI BHOJARAJ SAHU STATE BANK OF INDIA(508548)
39 BINKA OR-27-001-015-002/2580939
(Silati) 		2427001000NRG24260720230175607 26/07/2023 RISMA SAHU 2427001WL006102 RISMA SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638304 RISMA SAHU BANK OF BARODA(606985)
40 BINKA OR-27-001-015-002/2580939
(Silati) 		2427001000NRG24260720230175608 26/07/2023 RISMA SAHU 2427001WL006102 RISMA SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638305 RISMA SAHU BANK OF BARODA(606985)
41 BINKA OR-27-001-015-002/2580940
(Silati) 		2427001000NRG24260720230175609 26/07/2023 DAMAYANTI SAHU 2427001WL006102 DAMAYANTI SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638317 DAMAYANTI SAHU PUNJAB NATIONAL BANK(508568)
42 BINKA OR-27-001-015-002/2580940
(Silati) 		2427001000NRG24260720230175611 26/07/2023 DAMAYANTI SAHU 2427001WL006102 DAMAYANTI SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638316 DAMAYANTI SAHU PUNJAB NATIONAL BANK(508568)
43 BINKA OR-27-001-015-002/2580940
(Silati) 		2427001000NRG24260720230175612 26/07/2023 SARDUL SAHU 2427001WL006102 SARDUL SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638314 MR SARDUL SAHU STATE BANK OF INDIA(508548)
44 BINKA OR-27-001-015-002/2580940
(Silati) 		2427001000NRG24260720230175610 26/07/2023 SARDUL SAHU 2427001WL006102 SARDUL SAHU 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638315 MR SARDUL SAHU STATE BANK OF INDIA(508548)
45 BINKA OR-27-001-015-002/2580944
(Silati) 		2427001000NRG24260720230175615 26/07/2023 Banamali Ghibela 2427001WL006102 Banamali Ghibela 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638312 SHRI BANAMALI GHIBILA STATE BANK OF INDIA(508548)
46 BINKA OR-27-001-015-002/2580944
(Silati) 		2427001000NRG24260720230175616 26/07/2023 Banamali Ghibela 2427001WL006102 Banamali Ghibela 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4973638313 SHRI BANAMALI GHIBILA STATE BANK OF INDIA(508548)
SubTotal 59724 59724
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001015_260723APB_FTO_383098 Bank of Baroda BARB0BINIKA BINIKA 16590
2 BINKA OR2427001015_260723APB_FTO_383098 State Bank of India SBIN0003715 BINKA 56406
3 BINKA OR2427001015_260723APB_FTO_383098 State Bank of India SBIN0003715 SBI BINKA 3318

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