Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:03 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001006_060623APB_FTO_202703
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-27-001-006-001/13932
(Jullunda) 		2427001000NRG24060620230115394 06/06/2023 ANUSAYA DAS 2427001WL004139 ANUSAYA DAS 00045 BARB0BINIKA 1422 1422 Processed 10/06/2023 2392399544 ANUSAYA DAS BANK OF BARODA(606985)
2 BINKA OR-27-001-006-001/13938
(Jullunda) 		2427001000NRG24060620230115397 06/06/2023 Kahada Bagh 2427001WL004139 Kahada Bagh 00045 BARB0BINIKA 1422 1422 Processed 10/06/2023 2392399554 MRS KAHAD BAG STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-006-001/13940
(Jullunda) 		2427001000NRG24060620230115398 06/06/2023 MANTU PADHAN 2427001WL004139 MANTU PADHAN 00045 BARB0BINIKA 1422 1422 Processed 10/06/2023 2392399547 MANTU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BINKA OR-27-001-006-001/13940
(Jullunda) 		2427001000NRG24060620230115399 06/06/2023 SUKUN PADHAN 2427001WL004139 SUKUN PADHAN 00045 BARB0BINIKA 1422 1422 Processed 10/06/2023 2392399548 MRS SUKUN PADHAN STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-006-001/13979
(Jullunda) 		2427001000NRG24060620230115404 06/06/2023 GURUBARI PADHAN 2427001WL004139 GURUBARI PADHAN 00045 BARB0BINIKA 1422 1422 Processed 10/06/2023 2392399557 GURUBARI PADHAN IDBI BANK(607095)
6 BINKA OR-27-001-006-001/13998
(Jullunda) 		2427001000NRG24060620230115405 06/06/2023 anusaya swain 2427001WL004139 anusaya swain 00045 BARB0BINIKA 1422 1422 Processed 10/06/2023 2392399545 Mrs. ANUSAYA SWAIN UTKAL GRAMEEN BANK(607234)
7 BINKA OR-27-001-006-001/14051
(Jullunda) 		2427001000NRG24060620230115416 06/06/2023 CHANCHALA PADHAN 2427001WL004139 CHANCHALA PADHAN 00045 BARB0BINIKA 1422 1422 Processed 10/06/2023 2392399550 CHANCHALA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BINKA OR-27-001-006-001/14058
(Jullunda) 		2427001000NRG24060620230115418 06/06/2023 LUBHA DASH 2427001WL004139 LUBHA DASH 00045 BARB0BINIKA 1422 1422 Processed 10/06/2023 2392399552 MR LUBHA DASH STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-006-001/14080
(Jullunda) 		2427001000NRG24060620230115420 06/06/2023 TARA MUDULI 2427001WL004139 TARA MUDULI 00045 BARB0BINIKA 1422 1422 Processed 10/06/2023 2392399553 TARA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BINKA OR-27-001-006-001/14117
(Jullunda) 		2427001000NRG24060620230115424 06/06/2023 JAYANTI PADHAN 2427001WL004139 JAYANTI PADHAN 00045 BARB0BINIKA 1422 1422 Processed 10/06/2023 2392399543 JAYANTI PADHAN BANK OF BARODA(606985)
11 BINKA OR-27-001-006-001/14117
(Jullunda) 		2427001000NRG24060620230115422 06/06/2023 PHAGUNU PADHAN 2427001WL004139 PHAGUNU PADHAN 00045 BARB0BINIKA 1422 1422 Processed 10/06/2023 2392399551 FAGUNU PADHAN BANK OF BARODA(606985)
12 BINKA OR-27-001-006-001/14117
(Jullunda) 		2427001000NRG24060620230115423 06/06/2023 PRAKASH PADHAN 2427001WL004139 PRAKASH PADHAN 00045 BARB0BINIKA 1422 1422 Processed 10/06/2023 2392399541 Mr. SUSANT NAYAK CENTRAL BANK OF INDIA(607115)
13 BINKA OR-27-001-006-001/14118
(Jullunda) 		2427001000NRG24060620230115427 06/06/2023 BAIJAYANTI PADHAN 2427001WL004139 BAIJAYANTI PADHAN 00045 BARB0BINIKA 1422 1422 Processed 10/06/2023 2392399546 Baijayanti Pardia BANK OF BARODA(606985)
14 BINKA OR-27-001-006-001/14136
(Jullunda) 		2427001000NRG24060620230115430 06/06/2023 Padmini Naik 2427001WL004139 Padmini Naik 00045 BARB0BINIKA 1422 1422 Processed 10/06/2023 2392399549 MRS PADMINI NAEK STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-006-001/16403
(Jullunda) 		2427001000NRG24060620230115437 06/06/2023 CHUDAMANI SA 2427001WL004139 CHUDAMANI SA 00045 BARB0BINIKA 1422 1422 Processed 10/06/2023 2392399542 Chudamani Sa BANK OF BARODA(606985)
SubTotal 21330 21330
16 BINKA OR-27-001-006-001/14148
(Jullunda) 		2427001000NRG24060620230115434 06/06/2023 Chipa padhan 2427001WL004139 Chipa padhan 00415 SBIN0003089 1422 1422 Processed 10/06/2023 2392399509 CHIPA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
17 BINKA OR-27-001-006-001/18702
(Jullunda) 		2427001000NRG24060620230115445 06/06/2023 SAROJ BARIHA 2427001WL004139 SAROJ BARIHA 00415 SBIN0003715 1185 1185 Processed 10/06/2023 2392399515 SAROJ BARIHA BANK OF BARODA(606985)
SubTotal 1185 1185
18 BINKA OR-27-001-006-001/13918
(Jullunda) 		2427001000NRG24060620230115389 06/06/2023 BIJU PADHAN 2427001WL004139 BIJU PADHAN 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399510 BIJU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BINKA OR-27-001-006-001/13930
(Jullunda) 		2427001000NRG24060620230115391 06/06/2023 GURUCHARAN DASH 2427001WL004139 GURUCHARAN DASH 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399521 MR GURUCHARAN DASH STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-006-001/13930
(Jullunda) 		2427001000NRG24060620230115392 06/06/2023 SUBARNA DASH 2427001WL004139 SUBARNA DASH 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399537 MR SUBARNA DAS STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-006-001/13932
(Jullunda) 		2427001000NRG24060620230115393 06/06/2023 Amulya Dash 2427001WL004139 Amulya Dash 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399519 MR AMULYA DASH STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-006-001/13932
(Jullunda) 		2427001000NRG24060620230115395 06/06/2023 BIRAJ DASH 2427001WL004139 BIRAJ DASH 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399539 Biraj Dash BANK OF BARODA(606985)
23 BINKA OR-27-001-006-001/13942
(Jullunda) 		2427001000NRG24060620230115400 06/06/2023 Gulthu Padhan 2427001WL004139 Gulthu Padhan 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399560 MR GULUTHU PADHAN STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-006-001/13979
(Jullunda) 		2427001000NRG24060620230115403 06/06/2023 PITABAS PADHAN 2427001WL004139 PITABAS PADHAN 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399511 MR PITABAS PADHAN STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-006-001/14001
(Jullunda) 		2427001000NRG24060620230115408 06/06/2023 ARUN DASH 2427001WL004139 ARUN DASH 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399534 ARUN DASH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BINKA OR-27-001-006-001/14001
(Jullunda) 		2427001000NRG24060620230115407 06/06/2023 PADMINI DASH 2427001WL004139 PADMINI DASH 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399512 PADMINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 BINKA OR-27-001-006-001/14001
(Jullunda) 		2427001000NRG24060620230115406 06/06/2023 SUDAM DASH 2427001WL004139 SUDAM DASH 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399507 MR SUDAM KUMAR DASH STATE BANK OF INDIA(508548)
28 BINKA OR-27-001-006-001/14023
(Jullunda) 		2427001000NRG24060620230115410 06/06/2023 KANAK ROUT 2427001WL004139 KANAK ROUT 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399535 KANAK ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
29 BINKA OR-27-001-006-001/14023
(Jullunda) 		2427001000NRG24060620230115409 06/06/2023 suru rout 2427001WL004139 suru rout 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399520 SURU ROUT STATE BANK OF INDIA(508548)
30 BINKA OR-27-001-006-001/14046
(Jullunda) 		2427001000NRG24060620230115411 06/06/2023 gobinda rout 2427001WL004139 gobinda rout 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399527 GOBINDA RAUT STATE BANK OF INDIA(508548)
31 BINKA OR-27-001-006-001/14046
(Jullunda) 		2427001000NRG24060620230115413 06/06/2023 MAHENDRA ROUT 2427001WL004139 MAHENDRA ROUT 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399538 Mahendra Rout BANK OF BARODA(606985)
32 BINKA OR-27-001-006-001/14049
(Jullunda) 		2427001000NRG24060620230115414 06/06/2023 CHAKRA SA 2427001WL004139 CHAKRA SA 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399517 CHAKRA SA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BINKA OR-27-001-006-001/14049
(Jullunda) 		2427001000NRG24060620230115415 06/06/2023 Debaki Sa 2427001WL004139 Debaki Sa 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399531 DEBAKI SA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BINKA OR-27-001-006-001/14058
(Jullunda) 		2427001000NRG24060620230115417 06/06/2023 DHANI DASH 2427001WL004139 DHANI DASH 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399518 MR DHANI DAS STATE BANK OF INDIA(508548)
35 BINKA OR-27-001-006-001/14080
(Jullunda) 		2427001000NRG24060620230115419 06/06/2023 KUNTI MUDULI 2427001WL004139 KUNTI MUDULI 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399525 KUNTI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BINKA OR-27-001-006-001/14118
(Jullunda) 		2427001000NRG24060620230115425 06/06/2023 HEMANT PARDIA 2427001WL004139 HEMANT PARDIA 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399529 MR HEMANT PARDIA STATE BANK OF INDIA(508548)
37 BINKA OR-27-001-006-001/14136
(Jullunda) 		2427001000NRG24060620230115428 06/06/2023 TARIA NAIK 2427001WL004139 TARIA NAIK 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399558 MR TARIA NAIK STATE BANK OF INDIA(508548)
38 BINKA OR-27-001-006-001/14136
(Jullunda) 		2427001000NRG24060620230115429 06/06/2023 UDIAN NAIK 2427001WL004139 UDIAN NAIK 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399532 MRS UDIAN NAIK STATE BANK OF INDIA(508548)
39 BINKA OR-27-001-006-001/14137
(Jullunda) 		2427001000NRG24060620230115432 06/06/2023 APARI ROUT 2427001WL004139 APARI ROUT 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399536 APARI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
40 BINKA OR-27-001-006-001/14137
(Jullunda) 		2427001000NRG24060620230115433 06/06/2023 JHARIA ROUT 2427001WL004139 JHARIA ROUT 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399513 MR JHARIA ROUT STATE BANK OF INDIA(508548)
41 BINKA OR-27-001-006-001/14137
(Jullunda) 		2427001000NRG24060620230115431 06/06/2023 paresh rout 2427001WL004139 paresh rout 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399524 PARESH ROUT STATE BANK OF INDIA(508548)
42 BINKA OR-27-001-006-001/14149
(Jullunda) 		2427001000NRG24060620230115436 06/06/2023 MANAS RANJAN PADHAN 2427001WL004139 MANAS RANJAN PADHAN 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399514 MANAS RANJAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BINKA OR-27-001-006-001/14149
(Jullunda) 		2427001000NRG24060620230115435 06/06/2023 Rambha Padhan 2427001WL004139 Rambha Padhan 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399523 MRS RAMBHA PADHAN STATE BANK OF INDIA(508548)
44 BINKA OR-27-001-006-001/18415
(Jullunda) 		2427001000NRG24060620230115438 06/06/2023 PRAPHULA DAS 2427001WL004139 PRAPHULA DAS 00415 SBIN0008875 1422 1422 Processed 10/06/2023 2392399516 PRAFULLA DASH STATE BANK OF INDIA(508548)
45 BINKA OR-27-001-006-001/18419
(Jullunda) 		2427001000NRG24060620230115439 06/06/2023 ALOK PADHAN 2427001WL004139 ALOK PADHAN 00415 SBIN0008875 1185 1185 Processed 10/06/2023 2392399540 MR ALOK PADHAN STATE BANK OF INDIA(508548)
46 BINKA OR-27-001-006-001/18545
(Jullunda) 		2427001000NRG24060620230115441 06/06/2023 DROPADI BARIHA 2427001WL004139 DROPADI BARIHA 00415 SBIN0008875 1185 1185 Processed 10/06/2023 2392399528 DRURPATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BINKA OR-27-001-006-001/18545
(Jullunda) 		2427001000NRG24060620230115440 06/06/2023 SANU BARIHA 2427001WL004139 SANU BARIHA 00415 SBIN0008875 1185 1185 Processed 10/06/2023 2392399559 MR SANU BARIHA STATE BANK OF INDIA(508548)
48 BINKA OR-27-001-006-001/18624
(Jullunda) 		2427001000NRG24060620230115442 06/06/2023 JAGNYA PADHAN 2427001WL004139 JAGNYA PADHAN 00415 SBIN0008875 1185 1185 Processed 10/06/2023 2392399522 JAGYAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BINKA OR-27-001-006-001/18702
(Jullunda) 		2427001000NRG24060620230115444 06/06/2023 BINODINI BARIHA 2427001WL004139 BINODINI BARIHA 00415 SBIN0008875 1185 1185 Processed 10/06/2023 2392399530 MRS BINODINI BARIHA STATE BANK OF INDIA(508548)
50 BINKA OR-27-001-006-001/18714
(Jullunda) 		2427001000NRG24060620230115446 06/06/2023 NUANKHAI PADHAN 2427001WL004139 NUANKHAI PADHAN 00415 SBIN0008875 1185 1185 Processed 10/06/2023 2392399526 NUANKHAI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45504 45504
51 BINKA OR-27-001-006-001/18695
(Jullunda) 		2427001000NRG24060620230115443 06/06/2023 BEL PADHAN 2427001WL004139 BEL PADHAN 00415 SBIN0009658 1185 1185 Processed 10/06/2023 2392399533 MRS BEL PADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
52 BINKA OR-27-001-006-001/13918
(Jullunda) 		2427001000NRG24060620230115390 06/06/2023 MINA PADHAN 2427001WL004139 MINA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392399555 Mrs. MINA PADHAN UTKAL GRAMEEN BANK(607234)
53 BINKA OR-27-001-006-001/13963
(Jullunda) 		2427001000NRG24060620230115401 06/06/2023 PURNA SA 2427001WL004139 PURNA SA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392399556 Mr. PURNA SA UTKAL GRAMEEN BANK(607234)
54 BINKA OR-27-001-006-001/13963
(Jullunda) 		2427001000NRG24060620230115402 06/06/2023 SANTI SA 2427001WL004139 SANTI SA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392399508 SANTI SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 74892 74892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001006_060623APB_FTO_202703 Bank of Baroda BARB0BINIKA BINIKA 21330
2 BINKA OR2427001006_060623APB_FTO_202703 State Bank of India SBIN0003089 DUNGURIPALI ADB 1422
3 BINKA OR2427001006_060623APB_FTO_202703 State Bank of India SBIN0003715 BINKA 1185
4 BINKA OR2427001006_060623APB_FTO_202703 State Bank of India SBIN0008875 GAJABANDH SAB 45504
5 BINKA OR2427001006_060623APB_FTO_202703 State Bank of India SBIN0009658 SINGHJUBA 1185
6 BINKA OR2427001006_060623APB_FTO_202703 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 4266

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