Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:10 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001014_161123APB_FTO_769860
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-27-001-014-006/15056
(Singhijuba) 		2427001000NRG24161120230268835 16/11/2023 NANDIKISHOR MAHAKUR 2427001WL019530 NANDIKISHOR MAHAKUR 00045 BARB0BINIKA 1659 1659 Processed 01/01/2024 9008584458 MR NANDIKISHOR MAHAKURA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BINKA OR-27-001-014-007/18428
(Singhijuba) 		2427001000NRG24161120230268836 16/11/2023 Akash 2427001WL019530 Akash 00415 SBIN0009658 3318 3318 Processed 01/01/2024 9008584457 AKASH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
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 OR2427001014_161123APB_FTO_769860 Bank of Baroda BARB0BINIKA BINIKA 1659
2 BINKA OR2427001014_161123APB_FTO_769860 State Bank of India SBIN0009658 SINGHJUBA 3318

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