Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:34 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001008_041023FTO_599706
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-27-001-008-004/193468
(Mahada) 		2427001008NRG24041020230223589 04/10/2023 Chatrubhuja Putel 2427001008WL013102 Chatrubhuja Putel 00045 BARB0SONEPU 1659 1659 Processed 10/11/2023 7324566212 Chatrubhuja Putel ()
SubTotal 1659 1659
2 BINKA OR-27-001-008-004/193503
(Mahada) 		2427001000NRG24041020230223644 04/10/2023 MINAKETAN SA 2427001WL013115 MINAKETAN SA 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7324566213 MR MINAKETAN SA ()
SubTotal 1659 1659
3 BINKA OR-27-001-008-005/18149
(Mahada) 		2427001000NRG24041020230223648 04/10/2023 LATA KALET 2427001WL013116 LATA KALET 00415 SBIN0008875 1659 1659 Processed 10/11/2023 7324566214 MRS LATA KALET ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001008_041023FTO_599706 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 BINKA OR2427001008_041023FTO_599706 State Bank of India SBIN0003715 BINKA 1659
3 BINKA OR2427001008_041023FTO_599706 State Bank of India SBIN0008875 GAJABANDH SAB 1659

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