Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:22 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001003_071223APB_FTO_859421
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-27-001-003-001/16261
(Baunsuni) 		2427001000NRG24071220230293631 07/12/2023 MINATI NAIK 2427001WL022130 MINATI NAIK 00045 BARB0BINIKA 948 948 Processed 01/03/2024 1107249537 MINATI NAIK BANK OF BARODA(606985)
2 BINKA OR-27-001-003-001/16261
(Baunsuni) 		2427001000NRG24071220230293630 07/12/2023 radhi naik 2427001WL022130 radhi naik 00045 BARB0BINIKA 948 948 Processed 01/03/2024 1107249538 RADHI NAYAK BANK OF BARODA(606985)
3 BINKA OR-27-001-003-002/3532
(Baunsuni) 		2427001000NRG24071220230293632 07/12/2023 BHIM BHESRA 2427001WL022130 BHIM BHESRA 00045 BARB0BINIKA 1659 1659 Processed 01/03/2024 1107249539 BHIM BHESRA BANK OF BARODA(606985)
4 BINKA OR-27-001-003-003/4890
(Baunsuni) 		2427001000NRG24071220230293635 07/12/2023 GOURI BIBHAR 2427001WL022130 GOURI BIBHAR 00045 BARB0BINIKA 948 948 Processed 01/03/2024 1107249540 GOURI BIBHAR BANK OF BARODA(606985)
SubTotal 4503 4503
5 BINKA OR-27-001-003-002/3532
(Baunsuni) 		2427001000NRG24071220230293633 07/12/2023 JHARANA BHESRA 2427001WL022130 JHARANA BHESRA 00415 SBIN0003715 1659 1659 Processed 01/03/2024 1107249541 Mrs. JHARANA BHESERA UTKAL GRAMEEN BANK(607234)
6 BINKA OR-27-001-003-003/4927
(Baunsuni) 		2427001000NRG24071220230293637 07/12/2023 Sapur bhur 2427001WL022130 Sapur bhur 00415 SBIN0003715 948 948 Processed 01/03/2024 1107249536 SAPURA BHUE BANK OF BARODA(606985)
SubTotal 2607 2607
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001003_071223APB_FTO_859421 Bank of Baroda BARB0BINIKA BINIKA 4503
2 BINKA OR2427001003_071223APB_FTO_859421 State Bank of India SBIN0003715 BINKA 2607

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