Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:06:14 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001005_270923FTO_576666
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-27-001-005-001/1429
(Charda) 		2427001000NRG24270920230218897 27/09/2023 BRAJA KISHORE THANAPATI 2427001WL012387 BRAJA KISHORE THANAPATI 00415 SBIN0003715 2370 2370 Processed 09/11/2023 7259738308 MR BRAJAKISHORE THANAPATI ()
2 BINKA OR-27-001-005-001/1430
(Charda) 		2427001000NRG24270920230218899 27/09/2023 SUDAM THANAPATI 2427001WL012387 SUDAM THANAPATI 00415 SBIN0003715 2370 2370 Processed 09/11/2023 7259738306 MR SUDAM THANAPATI ()
3 BINKA OR-27-001-005-002/16196
(Charda) 		2427001000NRG24270920230218952 27/09/2023 buthi mahakur 2427001WL012391 buthi mahakur 00415 SBIN0003715 3081 3081 Processed 09/11/2023 7259738307 MR BUTHI MAHAKUR ()
4 BINKA OR-27-001-005-002/16823
(Charda) 		2427001000NRG24260920230217223 27/09/2023 Rambha Nanda 2427001WL012164 Rambha Nanda 00415 SBIN0003715 2844 2844 Processed 09/11/2023 7259738305 MRS RAMBHA NANDA ()
5 BINKA OR-27-001-005-002/16848
(Charda) 		2427001000NRG24270920230218902 27/09/2023 HADU MAHAKUR 2427001WL012387 HADU MAHAKUR 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7259738304 MR HADU MAHAKUR ()
SubTotal 12324 12324
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001005_270923FTO_576666 State Bank of India SBIN0003715 BINKA 12324

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