Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:26 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001005_080823APB_FTO_426456
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-27-001-005-001/16484
(Charda) 		2427001000NRG24080820230179034 08/08/2023 Prabhati Barik 2427001WL006397 Prabhati Barik 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4968856037 PRABHATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BINKA OR-27-001-005-001/16484
(Charda) 		2427001000NRG24080820230179036 08/08/2023 Sukanti Barik 2427001WL006397 Sukanti Barik 00415 SBIN0003715 1659 1659 Processed 30/08/2023 4968856038 SUKANTI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 BINKA OR-27-001-005-001/1224
(Charda) 		2427001005NRG24060820230178285 08/08/2023 JAGANNATH BHAINA 2427001005WL006299 JAGANNATH BHAINA 00468 UBIN0554383 1659 1659 Processed 30/08/2023 4968856039 jagannath bhaina UNION BANK OF INDIA(508500)
4 BINKA OR-27-001-005-001/1224
(Charda) 		2427001005NRG24060820230178286 08/08/2023 SAROJINI BHAINA 2427001005WL006299 SAROJINI BHAINA 00468 UBIN0554383 1659 1659 Processed 30/08/2023 4968856040 SAROJINI BHENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 BINKA OR-27-001-005-001/16484
(Charda) 		2427001000NRG24080820230179033 08/08/2023 DASARATHI BARIK 2427001WL006397 DASARATHI BARIK 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4968856041 DASHARATHI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001005_080823APB_FTO_426456 State Bank of India SBIN0003715 BINKA 3318
2 BINKA OR2427001005_080823APB_FTO_426456 Union Bank of India UBIN0554383 SODEPUR 3318
3 BINKA OR2427001005_080823APB_FTO_426456 Union Bank of India UBIN0561151 SONEPUR 1659

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