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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:38:01 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001002_030124APB_FTO_967374
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-27-001-002-006/191185288
(Bankighirdi) 		2427001000NRG24030120240332529 03/01/2024 Sanatan Chandan 2427001WL025992 Sanatan Chandan 00045 BARB0BINIKA 3318 3318 Processed 09/03/2024 1550285004 SANATAN CHANDAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BINKA OR-27-001-002-002/2226
(Bankighirdi) 		2427001000NRG24030120240332527 03/01/2024 Bikash Jal 2427001WL025992 Bikash Jal 00415 SBIN0009658 3318 3318 Processed 09/03/2024 1550285002 MR BIKASH JAL STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-002-002/2226
(Bankighirdi) 		2427001000NRG24030120240332526 03/01/2024 Rita Jal 2427001WL025992 Rita Jal 00415 SBIN0009658 3318 3318 Processed 09/03/2024 1550285003 MS RITA JAL STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-002-006/17716
(Bankighirdi) 		2427001000NRG24030120240332528 03/01/2024 NIRUPAMA CHHANDAN 2427001WL025992 NIRUPAMA CHHANDAN 00415 SBIN0009658 3318 3318 Processed 09/03/2024 1550285005 MRS NIRUPAMA CHHANDAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001002_030124APB_FTO_967374 Bank of Baroda BARB0BINIKA BINIKA 3318
2 BINKA OR2427001002_030124APB_FTO_967374 State Bank of India SBIN0009658 SINGHJUBA 9954

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