Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:03:13 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001002_050623APB_FTO_198855
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-27-001-002-002/191199
(Bankighirdi) 		2427001000NRG24050620230113080 05/06/2023 SWADHIN JUADAI 2427001WL004064 SWADHIN JUADAI 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2398390070 SWADHIN JUADI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BINKA OR-27-001-002-002/2084
(Bankighirdi) 		2427001000NRG24050620230113083 05/06/2023 ASTAMI BAG 2427001WL004064 ASTAMI BAG 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2398390067 ASTAMI BAGH BANK OF BARODA(606985)
3 BINKA OR-27-001-002-002/2204
(Bankighirdi) 		2427001000NRG24050620230113085 05/06/2023 Kasturi Tandia 2427001WL004064 Kasturi Tandia 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2398390068 KASTURI TANDIA BANK OF BARODA(606985)
4 BINKA OR-27-001-002-002/2307
(Bankighirdi) 		2427001000NRG24050620230113088 05/06/2023 PUSHPA GHIBILA 2427001WL004064 PUSHPA GHIBILA 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2398390069 PUSHPA GHIBILA BANK OF BARODA(606985)
SubTotal 6636 6636
5 BINKA OR-27-001-002-002/2597
(Bankighirdi) 		2427001000NRG24050620230113103 05/06/2023 Raj Kumar Sahu 2427001WL004064 Raj Kumar Sahu 00354 PUNB0742400 1659 1659 Processed 10/06/2023 2398390071 RAJ KUMAR SAHU SO GHANASHYAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BINKA OR-27-001-002-002/18786
(Bankighirdi) 		2427001000NRG24050620230113079 05/06/2023 Madhabi Tandia 2427001WL004064 Madhabi Tandia 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390062 MRS MADHABI TANDIA STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-002-002/18786
(Bankighirdi) 		2427001000NRG24050620230113078 05/06/2023 RAJENDRAA TANDIA 2427001WL004064 RAJENDRAA TANDIA 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390052 MR RAJENDRA TANDIA STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-002-002/191199
(Bankighirdi) 		2427001000NRG24050620230113081 05/06/2023 Tapaswini 2427001WL004064 Tapaswini 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390065 TAPASWINI JUADI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BINKA OR-27-001-002-002/2084
(Bankighirdi) 		2427001000NRG24050620230113082 05/06/2023 KRUSHNACHANDRA BAB 2427001WL004064 KRUSHNACHANDRA BAB 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390060 MR KRUSHNA CHANDRA BAGH STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-002-002/2204
(Bankighirdi) 		2427001000NRG24050620230113084 05/06/2023 KANHU TANDIA 2427001WL004064 KANHU TANDIA 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390056 MR KAHNU TANDIA STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-002-002/2241
(Bankighirdi) 		2427001000NRG24050620230113086 05/06/2023 LABA GHIBILA 2427001WL004064 LABA GHIBILA 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390064 LABA GHIBILA STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-002-002/2307
(Bankighirdi) 		2427001000NRG24050620230113087 05/06/2023 PACHU GHIBELA 2427001WL004064 PACHU GHIBELA 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390063 PANCHU GHIBILA S/O MUTU GHIBILA PUNJAB NATIONAL BANK(508568)
13 BINKA OR-27-001-002-002/2326
(Bankighirdi) 		2427001000NRG24050620230113090 05/06/2023 Koushalya 2427001WL004064 Koushalya 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390058 KOUSHALYA BAGH BANK OF BARODA(606985)
14 BINKA OR-27-001-002-002/2326
(Bankighirdi) 		2427001000NRG24050620230113089 05/06/2023 NARENDRA BAGH 2427001WL004064 NARENDRA BAGH 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390074 NARENDRA BAGH BANK OF BARODA(606985)
15 BINKA OR-27-001-002-002/2381
(Bankighirdi) 		2427001000NRG24050620230113091 05/06/2023 PANKAJA BHUA 2427001WL004064 PANKAJA BHUA 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390073 PANKAJ BHUE BANK OF BARODA(606985)
16 BINKA OR-27-001-002-002/2381
(Bankighirdi) 		2427001000NRG24050620230113092 05/06/2023 SURESHWARI BHUE 2427001WL004064 SURESHWARI BHUE 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390051 MRS SURESWARI BHUE STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-002-002/2403
(Bankighirdi) 		2427001000NRG24050620230113093 05/06/2023 GARGABA PADHI 2427001WL004064 GARGABA PADHI 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390075 GARGAB PADHI S/O BANSIDHAR PADHI PUNJAB NATIONAL BANK(508568)
18 BINKA OR-27-001-002-002/2403
(Bankighirdi) 		2427001000NRG24050620230113094 05/06/2023 Lipika 2427001WL004064 Lipika 00415 SBIN0009658 474 474 Processed 10/06/2023 2398390061 MISS LIPIKA PADHI STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-002-002/2418
(Bankighirdi) 		2427001000NRG24050620230113096 05/06/2023 Lalita Nag 2427001WL004064 Lalita Nag 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390066 LALITA NAG BANK OF BARODA(606985)
20 BINKA OR-27-001-002-002/2418
(Bankighirdi) 		2427001000NRG24050620230113095 05/06/2023 NARAYAN NAG 2427001WL004064 NARAYAN NAG 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390057 NARENDRA NAG FEDERAL BANK(607165)
21 BINKA OR-27-001-002-002/2419
(Bankighirdi) 		2427001000NRG24050620230113097 05/06/2023 RADHAKANTA BAGH 2427001WL004064 RADHAKANTA BAGH 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390053 MR RADHAKANTA BAGH STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-002-002/2419
(Bankighirdi) 		2427001000NRG24050620230113098 05/06/2023 SABITRI BAGH 2427001WL004064 SABITRI BAGH 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390055 MRS SABITRI BAGH STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-002-002/2455
(Bankighirdi) 		2427001000NRG24050620230113099 05/06/2023 CHHABI BAGH 2427001WL004064 CHHABI BAGH 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390072 MR CHHABI BAGH STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-002-002/2504
(Bankighirdi) 		2427001000NRG24050620230113101 05/06/2023 Lata 2427001WL004064 Lata 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390059 MRS LATA PUTEL STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-002-002/2572
(Bankighirdi) 		2427001000NRG24050620230113102 05/06/2023 Pancha Putel 2427001WL004064 Pancha Putel 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390054 PANCHA PUTEL AXIS BANK(607153)
26 BINKA OR-27-001-002-002/2597
(Bankighirdi) 		2427001000NRG24050620230113104 05/06/2023 Pramod Kumar 2427001WL004064 Pramod Kumar 00415 SBIN0009658 1659 1659 Processed 10/06/2023 2398390050 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 33654 33654
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001002_050623APB_FTO_198855 Bank of Baroda BARB0BINIKA BINIKA 6636
2 BINKA OR2427001002_050623APB_FTO_198855 Punjab National Bank PUNB0742400 BINIKA 1659
3 BINKA OR2427001002_050623APB_FTO_198855 State Bank of India SBIN0009658 SINGHJUBA 33654

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