Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:37 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001009_160124APB_FTO_990492
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-27-001-009-003/18362
(Mahadevpali) 		2427001000NRG24160120240338995 16/01/2024 Debendra Mahakur 2427001WL027199 Debendra Mahakur 00415 SBIN0003715 3318 3318 Processed 12/03/2024 1669658692 MR DEBENDRA MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BINKA OR-27-001-009-003/12
(Mahadevpali) 		2427001000NRG24160120240338994 16/01/2024 Satyabati Sethi 2427001WL027199 Satyabati Sethi 00474 SBIN0RRUKGB 3318 3318 Processed 12/03/2024 1669658691 Mrs. SATYABATI SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001009_160124APB_FTO_990492 State Bank of India SBIN0003715 BINKA 3318
2 BINKA OR2427001009_160124APB_FTO_990492 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 3318

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