Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001016_031123APB_FTO_720516
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-27-001-006-009/12999
(Jullunda) 		2427001000NRG24021120230255760 03/11/2023 SUNADHAR PADHAN 2427001WL017682 SUNADHAR PADHAN 00045 BARB0BINIKA 1422 1422 Processed 11/11/2023 7390805990 SUNADHAR PADHAN AXIS BANK(607153)
2 BINKA OR-27-001-006-009/16488
(Jullunda) 		2427001000NRG24021120230255762 03/11/2023 BIJU PADHAN 2427001WL017682 BIJU PADHAN 00045 BARB0BINIKA 2370 2370 Processed 11/11/2023 7390805989 BIJU PADHAN BANK OF BARODA(606985)
SubTotal 3792 3792
3 BINKA OR-27-001-006-009/18505
(Jullunda) 		2427001000NRG24021120230255766 03/11/2023 BIPIN SETH 2427001WL017682 BIPIN SETH 00354 PUNB0742400 2370 2370 Processed 11/11/2023 7390805991 MR BIPIN SETH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 BINKA OR-27-001-006-009/12999
(Jullunda) 		2427001000NRG24021120230255761 03/11/2023 BASANA PADHAN 2427001WL017682 BASANA PADHAN 00415 SBIN0003715 1422 1422 Processed 11/11/2023 7390805988 MRS BASANA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BINKA OR-27-001-006-009/16526
(Jullunda) 		2427001000NRG24021120230255763 03/11/2023 KAPILESWAR PADHAN 2427001WL017682 KAPILESWAR PADHAN 00415 SBIN0008875 2370 2370 Processed 11/11/2023 7390805986 MR KAPILESWAR PADHAN STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-006-009/16526
(Jullunda) 		2427001000NRG24021120230255764 03/11/2023 NALINI PADHAN 2427001WL017682 NALINI PADHAN 00415 SBIN0008875 2370 2370 Processed 11/11/2023 7390805987 MRS NALINI PADHAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 12324 12324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001016_031123APB_FTO_720516 Bank of Baroda BARB0BINIKA BINIKA 3792
2 BINKA OR2427001016_031123APB_FTO_720516 Punjab National Bank PUNB0742400 BINIKA 2370
3 BINKA OR2427001016_031123APB_FTO_720516 State Bank of India SBIN0003715 BINKA 1422
4 BINKA OR2427001016_031123APB_FTO_720516 State Bank of India SBIN0008875 GAJABANDH SAB 4740

Download In Excel