Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:00 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001004_091023APB_FTO_617796
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-27-001-004-001/6979
(Bhandar) 		2427001000NRG24091020230228969 09/10/2023 DUKHI BADHAI 2427001WL013885 DUKHI BADHAI 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7260244670 DUKHI BADHAI BANK OF BARODA(606985)
2 BINKA OR-27-001-004-002/18182
(Bhandar) 		2427001000NRG24091020230228979 09/10/2023 SUNIL JHANKAR 2427001WL013886 SUNIL JHANKAR 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7260244672 SUNIL JHANKAR BANK OF BARODA(606985)
3 BINKA OR-27-001-004-002/6378
(Bhandar) 		2427001000NRG24091020230228972 09/10/2023 MR Arjun Bhue 2427001WL013885 MR Arjun Bhue 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7260244671 ARJUN BHUE BANK OF BARODA(606985)
SubTotal 4977 4977
4 BINKA OR-27-001-004-001/7002
(Bhandar) 		2427001000NRG24091020230228970 09/10/2023 Sushila Bhue 2427001WL013885 Sushila Bhue 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7260244666 MRS SUSHILA BHUE STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-004-002/6419
(Bhandar) 		2427001000NRG24091020230228980 09/10/2023 SAIRENDRI KUMBHAR 2427001WL013886 SAIRENDRI KUMBHAR 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7260244667 MRS SERENDRI KUMBHAR STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-004-002/94668
(Bhandar) 		2427001000NRG24091020230228982 09/10/2023 Chahala Jhankar 2427001WL013886 Chahala Jhankar 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7260244662 CHAHALA JHANKAR (LTI) STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-004-002/94720
(Bhandar) 		2427001000NRG24091020230228974 09/10/2023 Alekha Bhue 2427001WL013885 Alekha Bhue 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7260244669 Mr ALEKHA BHUE STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-004-006/8023
(Bhandar) 		2427001000NRG24091020230228821 09/10/2023 BALARAMA GHUSURI 2427001WL013867 BALARAMA GHUSURI 00415 SBIN0003715 237 237 Rejected 09/11/2023 7260244663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BINKA OR-27-001-004-006/94681
(Bhandar) 		2427001000NRG24091020230228988 09/10/2023 Bhumisuta Bag 2427001WL013888 Bhumisuta Bag 00415 SBIN0003715 237 237 Processed 10/11/2023 7260244661 MRS BHUMISUTA BAG STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-004-006/94686
(Bhandar) 		2427001000NRG24091020230228986 09/10/2023 Akshya Mahaling 2427001WL013887 Akshya Mahaling 00415 SBIN0003715 237 237 Processed 10/11/2023 7260244668 MR AKSHYA MAHALINGA STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-004-007/18054
(Bhandar) 		2427001000NRG24091020230228965 09/10/2023 surjakanti seth 2427001WL013884 surjakanti seth 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7260244664 MRS SURYAKANTI SETH STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-004-007/7796
(Bhandar) 		2427001000NRG24091020230228966 09/10/2023 KRUPASINDHU SAHU 2427001WL013884 KRUPASINDHU SAHU 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7260244665 KRUPASINDHU SAHU STATE BANK OF INDIA(508548)
SubTotal 10665 10665
13 BINKA OR-27-001-004-002/6378
(Bhandar) 		2427001000NRG24091020230228973 09/10/2023 Ranuka bhue 2427001WL013885 Ranuka bhue 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260244660 Mrs. RENUKA . BHUE UTKAL GRAMEEN BANK(607234)
14 BINKA OR-27-001-004-002/94676
(Bhandar) 		2427001000NRG24091020230228983 09/10/2023 Pankaj khamari 2427001WL013886 Pankaj khamari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260244659 Mr. PANKAJ . KHAMARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001004_091023APB_FTO_617796 Bank of Baroda BARB0BINIKA BINIKA 4977
2 BINKA OR2427001004_091023APB_FTO_617796 State Bank of India SBIN0003715 BINKA 10665
3 BINKA OR2427001004_091023APB_FTO_617796 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 3318

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