Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:04 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001002_180923FTO_539422
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-27-001-002-002/1911852814
(Bankighirdi) 		2427001000NRG24170920230206510 18/09/2023 Bundiri Bagh 2427001WL010370 Bundiri Bagh 00045 BARB0BINIKA 3318 3318 Processed 09/11/2023 7276389622 Bundiri Bagh ()
2 BINKA OR-27-001-002-004/191185320
(Bankighirdi) 		2427001000NRG24170920230206500 18/09/2023 Daitari Bhue 2427001WL010369 Daitari Bhue 00045 BARB0BINIKA 3318 3318 Processed 09/11/2023 7276389623 Daitari Bhue ()
3 BINKA OR-27-001-002-004/191185321
(Bankighirdi) 		2427001000NRG24170920230206513 18/09/2023 Narayan Sethy 2427001WL010370 Narayan Sethy 00045 BARB0BINIKA 3318 3318 Processed 09/11/2023 7276389620 Narayan Sethy ()
4 BINKA OR-27-001-002-006/1911852814
(Bankighirdi) 		2427001000NRG24170920230206524 18/09/2023 Bhibhisan Rana 2427001WL010371 Bhibhisan Rana 00045 BARB0BINIKA 3318 3318 Processed 09/11/2023 7276389621 Bhibhisan Rana ()
5 BINKA OR-27-001-002-009/1911852811
(Bankighirdi) 		2427001000NRG24170920230206518 18/09/2023 Jan Bagartti 2427001WL010370 Jan Bagartti 00045 BARB0BINIKA 3318 3318 Processed 09/11/2023 7276389619 Jan Bagartti ()
SubTotal 16590 16590
6 BINKA OR-27-001-002-004/191185326
(Bankighirdi) 		2427001000NRG24170920230206521 18/09/2023 Sheetal Sahu 2427001WL010371 Sheetal Sahu 00415 SBIN0002072 3318 3318 Processed 09/11/2023 7276389624 MISS SHEETAL SAHU ()
SubTotal 3318 3318
7 BINKA OR-27-001-002-004/191185322
(Bankighirdi) 		2427001000NRG24170920230206503 18/09/2023 Puspanjali Bishi 2427001WL010369 Puspanjali Bishi 00415 SBIN0003715 3318 3318 Processed 09/11/2023 7276389626 MRS PUSPANJALI BISI ()
8 BINKA OR-27-001-002-004/191185326
(Bankighirdi) 		2427001000NRG24170920230206520 18/09/2023 Sujit kumar Sahu 2427001WL010371 Sujit kumar Sahu 00415 SBIN0003715 3318 3318 Processed 09/11/2023 7276389625 MR SUJIT KUMAR SAHU ()
SubTotal 6636 6636
9 BINKA OR-27-001-002-004/191185320
(Bankighirdi) 		2427001000NRG24170920230206501 18/09/2023 Madri Bhue 2427001WL010369 Madri Bhue 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7276389628 MRS MADRI BHUE ()
10 BINKA OR-27-001-002-004/191185322
(Bankighirdi) 		2427001000NRG24170920230206502 18/09/2023 Narendra Bishi 2427001WL010369 Narendra Bishi 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7276389627 MR NARENDRA BISHI ()
11 BINKA OR-27-001-002-004/191185323
(Bankighirdi) 		2427001000NRG24170920230206514 18/09/2023 Mamata Majhi 2427001WL010370 Mamata Majhi 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7276389630 MRS MAMATA MAJHI ()
12 BINKA OR-27-001-002-004/191185327
(Bankighirdi) 		2427001000NRG24170920230206522 18/09/2023 Mithila Majhi 2427001WL010371 Mithila Majhi 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7276389631 MRS MITHILA MAJHI ()
13 BINKA OR-27-001-002-004/191185328
(Bankighirdi) 		2427001000NRG24170920230206515 18/09/2023 Raghunath Sahu 2427001WL010370 Raghunath Sahu 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7276389629 MR RAGHUNATH SAHU ()
14 BINKA OR-27-001-002-004/191185328
(Bankighirdi) 		2427001000NRG24170920230206516 18/09/2023 Rashmita Sahu 2427001WL010370 Rashmita Sahu 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7276389637 MRS RASHMITA SAHU ()
15 BINKA OR-27-001-002-004/191185330
(Bankighirdi) 		2427001000NRG24170920230206523 18/09/2023 Rashmita Biswal 2427001WL010371 Rashmita Biswal 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7276389634 MRS RASMITA BISWAL ()
16 BINKA OR-27-001-002-006/1911852814
(Bankighirdi) 		2427001000NRG24170920230206526 18/09/2023 Bhagyasini Rana 2427001WL010371 Bhagyasini Rana 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7276389632 MRS BHAGYASINI RANA ()
17 BINKA OR-27-001-002-006/1911852814
(Bankighirdi) 		2427001000NRG24170920230206525 18/09/2023 Mohita Rana 2427001WL010371 Mohita Rana 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7276389633 MR MOHIT RANA ()
18 BINKA OR-27-001-002-006/1911852815
(Bankighirdi) 		2427001000NRG24170920230206505 18/09/2023 Bilasini Bagh 2427001WL010369 Bilasini Bagh 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7276389641 MRS BILASINI BAGH ()
19 BINKA OR-27-001-002-006/1911852815
(Bankighirdi) 		2427001000NRG24170920230206504 18/09/2023 Binod Bagh 2427001WL010369 Binod Bagh 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7276389636 MR BINOD BAGH ()
20 BINKA OR-27-001-002-006/1911852816
(Bankighirdi) 		2427001000NRG24170920230206506 18/09/2023 Baneswar Bagh 2427001WL010369 Baneswar Bagh 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7276389638 MR BANESWAR BAGH ()
21 BINKA OR-27-001-002-006/1911852816
(Bankighirdi) 		2427001000NRG24170920230206507 18/09/2023 Santoshini Bagh 2427001WL010369 Santoshini Bagh 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7276389640 MRS SANTOSHINI BAGH ()
22 BINKA OR-27-001-002-008/1911852813
(Bankighirdi) 		2427001000NRG24170920230206509 18/09/2023 Sasmita Bhue 2427001WL010369 Sasmita Bhue 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7276389635 MRS SASMITA BHUE ()
23 BINKA OR-27-001-002-009/1911852810
(Bankighirdi) 		2427001000NRG24170920230206517 18/09/2023 Janani Bagh 2427001WL010370 Janani Bagh 00415 SBIN0009658 3318 3318 Processed 09/11/2023 7276389639 MRS JANANI BAGH ()
SubTotal 49770 49770
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001002_180923FTO_539422 Bank of Baroda BARB0BINIKA BINIKA 16590
2 BINKA OR2427001002_180923FTO_539422 State Bank of India SBIN0002072 JUNAGARH ADB 3318
3 BINKA OR2427001002_180923FTO_539422 State Bank of India SBIN0003715 BINKA 6636
4 BINKA OR2427001002_180923FTO_539422 State Bank of India SBIN0009658 SINGHJUBA 49770

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