Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:53:51 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001_040823FTO_414928
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-27-001-006-001/13914
(Jullunda) 		2427001000NRG24040820230177747 04/08/2023 BABULU SWAIN 2427001WL006279 BABULU SWAIN 00415 SBIN0008875 948 948 Processed 31/08/2023 4972255312 MR BABULU SWAIN ()
2 BINKA OR-27-001-006-001/13914
(Jullunda) 		2427001000NRG24040820230177750 04/08/2023 BABULU SWAIN 2427001WL006279 BABULU SWAIN 00415 SBIN0008875 1185 1185 Processed 31/08/2023 4972255313 MR BABULU SWAIN ()
3 BINKA OR-27-001-006-001/14128
(Jullunda) 		2427001000NRG24040820230177751 04/08/2023 SUDHANSU SEKHAR PADHAN 2427001WL006279 SUDHANSU SEKHAR PADHAN 00415 SBIN0008875 1185 1185 Processed 31/08/2023 4972255311 MR SUDHANSU SHEKHAR PADHAN ()
4 BINKA OR-27-001-006-001/14128
(Jullunda) 		2427001000NRG24040820230177752 04/08/2023 SUDHANSU SEKHAR PADHAN 2427001WL006279 SUDHANSU SEKHAR PADHAN 00415 SBIN0008875 948 948 Processed 31/08/2023 4972255310 MR SUDHANSU SHEKHAR PADHAN ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001_040823FTO_414928 State Bank of India SBIN0008875 GAJABANDH SAB 4266

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