Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:38:39 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001016_060823APB_FTO_419170
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) 		2427001000NRG24060820230178295 06/08/2023 ChandraMani padhan 2427001WL006301 ChandraMani padhan 00045 BARB0BINIKA 1422 1422 Processed 30/08/2023 4972021524 Chandramani Padhan BANK OF BARODA(606985)
2 BINKA OR-27-001-006-009/13098
(Jullunda) 		2427001000NRG24060820230178306 06/08/2023 MANTU MAHAKUR 2427001WL006301 MANTU MAHAKUR 00045 BARB0BINIKA 1422 1422 Processed 30/08/2023 4972021525 Mantu Mahakur BANK OF BARODA(606985)
3 BINKA OR-27-001-006-009/13132
(Jullunda) 		2427001000NRG24060820230178312 06/08/2023 DHUBALESWAR PADHAN 2427001WL006301 DHUBALESWAR PADHAN 00045 BARB0BINIKA 1422 1422 Processed 30/08/2023 4972021523 MR DHUBALESWAR PADHAN STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-006-009/16488
(Jullunda) 		2427001000NRG24060820230178323 06/08/2023 BIJU PADHAN 2427001WL006301 BIJU PADHAN 00045 BARB0BINIKA 1422 1422 Processed 30/08/2023 4972021522 BIJU PADHAN BANK OF BARODA(606985)
SubTotal 5688 5688
5 BINKA OR-27-001-006-009/13099
(Jullunda) 		2427001000NRG24060820230178307 06/08/2023 PHAGUNU MAHAKUR 2427001WL006301 PHAGUNU MAHAKUR 00152 HDFC0002914 1422 1422 Processed 30/08/2023 4972021521 FAGUNU MAHAKUR HDFC BANK LTD(607152)
SubTotal 1422 1422
6 BINKA OR-27-001-006-009/13090
(Jullunda) 		2427001000NRG24060820230178304 06/08/2023 BELAL SEN BHOI 2427001WL006301 BELAL SEN BHOI 00354 PUNB0742400 1422 1422 Processed 30/08/2023 4972021529 MR BELALSEN BHOI M9938945967 STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 BINKA OR-27-001-006-009/13089
(Jullunda) 		2427001000NRG24060820230178303 06/08/2023 CHAINTANYA BHOI 2427001WL006301 CHAINTANYA BHOI 00415 SBIN0003715 1422 1422 Processed 30/08/2023 4972021541 MR CHAITANYA BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 BINKA OR-27-001-006-009/12963
(Jullunda) 		2427001000NRG24060820230178292 06/08/2023 Pradip Shanda 2427001WL006301 Pradip Shanda 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021519 PRADIP MADHU SHANDA BANK OF BARODA(606985)
9 BINKA OR-27-001-006-009/12965
(Jullunda) 		2427001000NRG24060820230178293 06/08/2023 Suresh sandha 2427001WL006301 Suresh sandha 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021518 MR SURESH SANDHA STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-006-009/12995
(Jullunda) 		2427001000NRG24060820230178294 06/08/2023 ROHIT SANDHA 2427001WL006301 ROHIT SANDHA 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021535 Mr ROHIT SANDHA STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-006-009/13006
(Jullunda) 		2427001000NRG24060820230178296 06/08/2023 UMESH BHOI 2427001WL006301 UMESH BHOI 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021511 MR UMESH CHANDRA BHOI STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-006-009/13019
(Jullunda) 		2427001000NRG24060820230178297 06/08/2023 TIKESWAR MUDULI 2427001WL006301 TIKESWAR MUDULI 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021512 MR TIKESWAR MUDULI STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-006-009/13032
(Jullunda) 		2427001000NRG24060820230178298 06/08/2023 NANDA DHARUA 2427001WL006301 NANDA DHARUA 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021513 MR NANDA DHARUA STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-006-009/13037
(Jullunda) 		2427001000NRG24060820230178299 06/08/2023 SATRUGHANA MALLIK 2427001WL006301 SATRUGHANA MALLIK 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021517 Mr. SATRUGHAN MALLIK UTKAL GRAMEEN BANK(607234)
15 BINKA OR-27-001-006-009/13040
(Jullunda) 		2427001000NRG24060820230178300 06/08/2023 RAMA NAIK 2427001WL006301 RAMA NAIK 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021516 MR RAMA NAIK STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-006-009/13084
(Jullunda) 		2427001000NRG24060820230178302 06/08/2023 SANUA PADHAN 2427001WL006301 SANUA PADHAN 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021510 MR SANUAN PADHAN STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-006-009/13104
(Jullunda) 		2427001000NRG24060820230178308 06/08/2023 Dhanamali Muduli 2427001WL006301 Dhanamali Muduli 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021533 MR DHANAMALI MUDULI STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-006-009/13109
(Jullunda) 		2427001000NRG24060820230178309 06/08/2023 KIRTAN ADJUADI 2427001WL006301 KIRTAN ADJUADI 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021532 MR KIRTTAN ATHAJUADI STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-006-009/13111
(Jullunda) 		2427001000NRG24060820230178310 06/08/2023 ANTA NAIK 2427001WL006301 ANTA NAIK 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021520 MR ANTA NAIK STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-006-009/13119
(Jullunda) 		2427001000NRG24060820230178311 06/08/2023 CHARAN BHOI 2427001WL006301 CHARAN BHOI 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021515 MR CHARAN BHOI STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-006-009/13144
(Jullunda) 		2427001000NRG24060820230178314 06/08/2023 DEBARCHAN MAHAKUR 2427001WL006301 DEBARCHAN MAHAKUR 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021514 DEBARCHAN MAHAKUR STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-006-009/16429
(Jullunda) 		2427001000NRG24060820230178315 06/08/2023 BHAKTA NAIK 2427001WL006301 BHAKTA NAIK 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021537 MR BHAKTA NAIK STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-006-009/16430
(Jullunda) 		2427001000NRG24060820230178316 06/08/2023 PARAKSHITA SANDHA 2427001WL006301 PARAKSHITA SANDHA 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021531 MR PARAKSHIT SANDHA STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-006-009/16431
(Jullunda) 		2427001000NRG24060820230178317 06/08/2023 KETAN PADHAN 2427001WL006301 KETAN PADHAN 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021539 MR KETAN PADHAN STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-006-009/16435
(Jullunda) 		2427001000NRG24060820230178318 06/08/2023 KESHAN PADHAN 2427001WL006301 KESHAN PADHAN 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021534 MR KESHAN PADHAN STATE BANK OF INDIA(508548)
26 BINKA OR-27-001-006-009/16452
(Jullunda) 		2427001000NRG24060820230178320 06/08/2023 Magsira sandha 2427001WL006301 Magsira sandha 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021538 MAGASIR SANDH STATE BANK OF INDIA(508548)
27 BINKA OR-27-001-006-009/16454
(Jullunda) 		2427001000NRG24060820230178321 06/08/2023 BAIBA SAHU 2427001WL006301 BAIBA SAHU 00415 SBIN0008875 1422 1422 Processed 30/08/2023 4972021536 MR BAIBA SAHU STATE BANK OF INDIA(508548)
SubTotal 28440 28440
28 BINKA OR-27-001-006-009/13096
(Jullunda) 		2427001000NRG24060820230178305 06/08/2023 NABIN BIBHAR 2427001WL006301 NABIN BIBHAR 00468 UBIN0561151 1422 1422 Processed 30/08/2023 4972021528 MR NABIN BIBHAR STATE BANK OF INDIA(508548)
29 BINKA OR-27-001-006-009/13137
(Jullunda) 		2427001000NRG24060820230178313 06/08/2023 GAJANANA PADHAN 2427001WL006301 GAJANANA PADHAN 00468 UBIN0561151 1422 1422 Processed 30/08/2023 4972021527 Mr. GAJANAN PADHAN UTKAL GRAMEEN BANK(607234)
30 BINKA OR-27-001-006-009/16437
(Jullunda) 		2427001000NRG24060820230178319 06/08/2023 MALIK SANDHA 2427001WL006301 MALIK SANDHA 00468 UBIN0561151 1422 1422 Processed 30/08/2023 4972021526 MALIKA SANDHA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
31 BINKA OR-27-001-006-009/13083
(Jullunda) 		2427001000NRG24060820230178301 06/08/2023 Chintamani padhan 2427001WL006301 Chintamani padhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972021540 Mr. CHINTAMANI PADHAN UTKAL GRAMEEN BANK(607234)
32 BINKA OR-27-001-006-009/16459
(Jullunda) 		2427001000NRG24060820230178322 06/08/2023 BASANTA SAHU 2427001WL006301 BASANTA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972021530 Mr. BASANTA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001016_060823APB_FTO_419170 Bank of Baroda BARB0BINIKA BINIKA 5688
2 BINKA OR2427001016_060823APB_FTO_419170 HDFC Bank HDFC0002914 Sonepur 1422
3 BINKA OR2427001016_060823APB_FTO_419170 Punjab National Bank PUNB0742400 BINIKA 1422
4 BINKA OR2427001016_060823APB_FTO_419170 State Bank of India SBIN0003715 BINKA 1422
5 BINKA OR2427001016_060823APB_FTO_419170 State Bank of India SBIN0008875 GAJABANDH SAB 28440
6 BINKA OR2427001016_060823APB_FTO_419170 Union Bank of India UBIN0561151 SONEPUR 4266
7 BINKA OR2427001016_060823APB_FTO_419170 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 2844

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