Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:53 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001012_121223APB_FTO_878825
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-27-001-012-002/11652
(Sankara) 		2427001000NRG24121220230300795 12/12/2023 DAMODAR MUNDA 2427001WL022832 DAMODAR MUNDA 00415 SBIN0003715 3318 3318 Processed 29/02/2024 1105137256 MR DAMODAR MUNDA STATE BANK OF INDIA(508548)
2 BINKA OR-27-001-012-002/16275
(Sankara) 		2427001000NRG24121220230300796 12/12/2023 Balaram Sahu 2427001WL022832 Balaram Sahu 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1105137257 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 BINKA OR-27-001-012-002/16275
(Sankara) 		2427001000NRG24121220230300797 12/12/2023 JASHOBANTI SAHU 2427001WL022832 JASHOBANTI SAHU 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1105137254 JASHOBANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BINKA OR-27-001-012-002/199359
(Sankara) 		2427001000NRG24121220230300798 12/12/2023 BASUDHA DEHERI 2427001WL022832 BASUDHA DEHERI 00415 SBIN0003715 1659 1659 Processed 29/02/2024 1105137255 MS BASUDHA DEHERI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
5 BINKA OR-27-001-012-002/11652
(Sankara) 		2427001000NRG24121220230300794 12/12/2023 RADHAKANTA SANDHA 2427001WL022832 RADHAKANTA SANDHA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1105137253 MR RADHAKANT MUNDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 BINKA OR-27-001-012-002/199359
(Sankara) 		2427001000NRG24121220230300799 12/12/2023 RAJENDRA DEHERI 2427001WL022832 RAJENDRA DEHERI 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1105137252 RAJENDRA DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001012_121223APB_FTO_878825 State Bank of India SBIN0003715 BINKA 11613
2 BINKA OR2427001012_121223APB_FTO_878825 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 3318
3 BINKA OR2427001012_121223APB_FTO_878825 India Post Payments Bank IPOS0000001 SONEPUR 1185

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