Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001004_071123FTO_734298
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-27-001-004-003/94778
(Bhandar) 		2427001000NRG24071120230259876 07/11/2023 Rabindra Tandia 2427001WL018350 Rabindra Tandia 00045 BARB0BINIKA 237 237 Processed 24/11/2023 7968238928 Rabindra Tandia ()
2 BINKA OR-27-001-004-005/94801
(Bhandar) 		2427001000NRG24071120230259877 07/11/2023 Lipi Das 2427001WL018350 Lipi Das 00045 BARB0BINIKA 237 237 Processed 24/11/2023 7968238929 Lipi Das ()
3 BINKA OR-27-001-004-006/7915
(Bhandar) 		2427001000NRG24071120230259822 07/11/2023 Niranjan Banachhor 2427001WL018338 Niranjan Banachhor 00045 BARB0BINIKA 1659 1659 Processed 24/11/2023 7968238930 Niranjan Banachhor ()
SubTotal 2133 2133
4 BINKA OR-27-001-004-006/94818
(Bhandar) 		2427001000NRG24071120230259878 07/11/2023 Purna Kumbhar 2427001WL018350 Purna Kumbhar 00354 PUNB0742400 237 237 Processed 24/11/2023 7968238931 Purna Kumbhar ()
SubTotal 237 237
5 BINKA OR-27-001-004-006/7915
(Bhandar) 		2427001000NRG24071120230259823 07/11/2023 Anita Banachhor 2427001WL018338 Anita Banachhor 00415 SBIN0003715 1659 1659 Processed 24/11/2023 7968238932 MISS ANITA BANACHHOR ()
SubTotal 1659 1659
6 BINKA OR-27-001-004-002/94782
(Bhandar) 		2427001000NRG24071120230259875 07/11/2023 Kalpana Bhue 2427001WL018350 Kalpana Bhue 00474 SBIN0RRUKGB 237 237 Processed 24/11/2023 7968238933 Kalpana Bhue ()
SubTotal 237 237
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001004_071123FTO_734298 Bank of Baroda BARB0BINIKA BINIKA 2133
2 BINKA OR2427001004_071123FTO_734298 Punjab National Bank PUNB0742400 BINIKA 237
3 BINKA OR2427001004_071123FTO_734298 State Bank of India SBIN0003715 BINKA 1659
4 BINKA OR2427001004_071123FTO_734298 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 237

Download In Excel