Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:26 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001008_261023APB_FTO_689335
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-27-001-008-004/8542
(Mahada) 		2427001008NRG24261020230247214 26/10/2023 Bui Sa 2427001008WL016422 Bui Sa 00045 BARB0BINIKA 1896 1896 Processed 10/11/2023 7330921705 MRS BUI SA STATE BANK OF INDIA(508548)
2 BINKA OR-27-001-008-004/8660
(Mahada) 		2427001008NRG24261020230247218 26/10/2023 Baladeb Padhan 2427001008WL016422 Baladeb Padhan 00045 BARB0BINIKA 1896 1896 Processed 10/11/2023 7330921704 BALADEB PADHAN BANK OF BARODA(606985)
SubTotal 3792 3792
3 BINKA OR-27-001-008-005/18364
(Mahada) 		2427001008NRG24261020230247221 26/10/2023 Palanki Nag 2427001008WL016422 Palanki Nag 00415 SBIN0008875 3081 3081 Processed 10/11/2023 7330921702 MRS PALANKI NAG STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-008-005/18364
(Mahada) 		2427001008NRG24261020230247220 26/10/2023 Sarbeswar Nag 2427001008WL016422 Sarbeswar Nag 00415 SBIN0008875 3081 3081 Processed 10/11/2023 7330921703 MR SARBESWAR NAG STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 BINKA OR-27-001-008-004/8595
(Mahada) 		2427001008NRG24261020230247215 26/10/2023 MADHA SAHU 2427001008WL016422 MADHA SAHU 00468 UBIN0561151 1896 1896 Processed 10/11/2023 7330921707 madha sahu UNION BANK OF INDIA(508500)
6 BINKA OR-27-001-008-004/8595
(Mahada) 		2427001008NRG24261020230247216 26/10/2023 NURA SAHU 2427001008WL016422 NURA SAHU 00468 UBIN0561151 1896 1896 Processed 10/11/2023 7330921706 NURA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001008_261023APB_FTO_689335 Bank of Baroda BARB0BINIKA BINIKA 3792
2 BINKA OR2427001008_261023APB_FTO_689335 State Bank of India SBIN0008875 GAJABANDH SAB 6162
3 BINKA OR2427001008_261023APB_FTO_689335 Union Bank of India UBIN0561151 SONEPUR 3792

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