Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:51 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001007_010423APB_FTO_2531
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-27-001-007-002/18716
(Kaintara) 		2427001000NRG23310320230366819 01/04/2023 SAROJ KUMAR SAHU 2427001WL022626 SAROJ KUMAR SAHU 00045 BARB0BINIKA 1554 1554 Processed 26/05/2023 1877753639 Mr. Saroj Sahu INDIAN BANK(607105)
2 BINKA OR-27-001-007-002/19272
(Kaintara) 		2427001000NRG23310320230366823 01/04/2023 PANCHU GURU 2427001WL022626 PANCHU GURU 00045 BARB0BINIKA 1554 1554 Processed 26/05/2023 1877753642 Panchu Guru BANK OF BARODA(606985)
3 BINKA OR-27-001-007-002/19272
(Kaintara) 		2427001000NRG23310320230366824 01/04/2023 SANDHYA GURU 2427001WL022626 SANDHYA GURU 00045 BARB0BINIKA 1554 1554 Processed 26/05/2023 1877753641 Mrs. SANDHYA GURU INDIAN BANK(607105)
4 BINKA OR-27-001-007-002/19308
(Kaintara) 		2427001000NRG23310320230366825 01/04/2023 RANJIT BHUE 2427001WL022626 RANJIT BHUE 00045 BARB0BINIKA 1554 1554 Processed 26/05/2023 1877753640 RANJIT BHUE BANK OF BARODA(606985)
5 BINKA OR-27-001-007-002/19341
(Kaintara) 		2427001000NRG23310320230366826 01/04/2023 Chhabi bhoi 2427001WL022626 Chhabi bhoi 00045 BARB0BINIKA 1554 1554 Processed 26/05/2023 1877753644 MR CHHABI BHOI STATE BANK OF INDIA(508548)
6 BINKA OR-27-001-007-002/9917
(Kaintara) 		2427001000NRG23310320230366837 01/04/2023 Sulochana Bhoi 2427001WL022626 Sulochana Bhoi 00045 BARB0BINIKA 1554 1554 Processed 26/05/2023 1877753643 MRS SULOCHANA BHOI STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-007-002/9917
(Kaintara) 		2427001000NRG23310320230366838 01/04/2023 Surendra Bhoi 2427001WL022626 Surendra Bhoi 00045 BARB0BINIKA 1554 1554 Processed 26/05/2023 1877753646 MR SURENDRA BHOI STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-007-002/9944
(Kaintara) 		2427001000NRG23310320230366843 01/04/2023 SURUBALI BARLIA 2427001WL022626 SURUBALI BARLIA 00045 BARB0BINIKA 1554 1554 Processed 26/05/2023 1877753645 Surubali Baralia BANK OF BARODA(606985)
9 BINKA OR-27-001-007-002/9988
(Kaintara) 		2427001000NRG23310320230366847 01/04/2023 RAGHUNATH BANGULA 2427001WL022626 RAGHUNATH BANGULA 00045 BARB0BINIKA 1554 1554 Processed 26/05/2023 1877753638 Mr. RAGHUNATH BANGULA INDIAN BANK(607105)
SubTotal 13986 13986
10 BINKA OR-27-001-007-002/18948
(Kaintara) 		2427001000NRG23310320230366820 01/04/2023 Shri Hari Bharasagar 2427001WL022626 Shri Hari Bharasagar 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877753627 MR SRIHARI BHARASAGAR STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-007-002/19009
(Kaintara) 		2427001000NRG23310320230366822 01/04/2023 MEGHI BHOI 2427001WL022626 MEGHI BHOI 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877753637 MRS MEGHI BHOI STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-007-002/19009
(Kaintara) 		2427001000NRG23310320230366821 01/04/2023 NIRANJAN BHOI 2427001WL022626 NIRANJAN BHOI 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877753634 MR NIRANJAN BHOI STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-007-002/9788
(Kaintara) 		2427001000NRG23310320230366828 01/04/2023 Niali Nag 2427001WL022626 Niali Nag 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877753636 NIALI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 BINKA OR-27-001-007-002/9854
(Kaintara) 		2427001000NRG23310320230366829 01/04/2023 BASISTHA BHARASAGAR 2427001WL022626 BASISTHA BHARASAGAR 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877753623 MR BASISTHA BHARASAGAR STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-007-002/9869
(Kaintara) 		2427001000NRG23310320230366831 01/04/2023 Khira Behera 2427001WL022626 Khira Behera 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877753629 MS KSHIRA BEHERA STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-007-002/9869
(Kaintara) 		2427001000NRG23310320230366832 01/04/2023 RASMITA BEHERA 2427001WL022626 RASMITA BEHERA 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877753635 Ms. SASMITA NAIK INDIAN BANK(607105)
17 BINKA OR-27-001-007-002/9875
(Kaintara) 		2427001000NRG23310320230366833 01/04/2023 LALU NAIK 2427001WL022626 LALU NAIK 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877753625 MR LALU NAIK STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-007-002/9916
(Kaintara) 		2427001000NRG23310320230366834 01/04/2023 Rushi Bhoi 2427001WL022626 Rushi Bhoi 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877753630 RUSHI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BINKA OR-27-001-007-002/9916
(Kaintara) 		2427001000NRG23310320230366835 01/04/2023 Shanti Bhoi 2427001WL022626 Shanti Bhoi 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877753628 MRS SHANTI BHOI STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-007-002/9922
(Kaintara) 		2427001000NRG23310320230366839 01/04/2023 Laxman bhoi 2427001WL022626 Laxman bhoi 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877753633 Mr. LAXMAN BHOI INDIAN BANK(607105)
21 BINKA OR-27-001-007-002/9963
(Kaintara) 		2427001000NRG23310320230366844 01/04/2023 gokuli bhoi 2427001WL022626 gokuli bhoi 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877753626 Mr. GOKULI BHOI INDIAN BANK(607105)
22 BINKA OR-27-001-007-002/9974
(Kaintara) 		2427001000NRG23310320230366845 01/04/2023 Bishikeahan bhue 2427001WL022626 Bishikeahan bhue 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877753624 Mr. BISHIKESHAN BHUE INDIAN BANK(607105)
23 BINKA OR-27-001-007-002/9974
(Kaintara) 		2427001000NRG23310320230366846 01/04/2023 Ujal bhoi 2427001WL022626 Ujal bhoi 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877753632 MS UJAL BHOI STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-007-002/9988
(Kaintara) 		2427001000NRG23310320230366848 01/04/2023 SADHABANI BANGULA 2427001WL022626 SADHABANI BANGULA 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877753631 MS SADHABANI BANGULA STATE BANK OF INDIA(508548)
SubTotal 23310 23310
25 BINKA OR-27-001-007-002/9788
(Kaintara) 		2427001000NRG23310320230366827 01/04/2023 SURENDRA NAG 2427001WL022626 SURENDRA NAG 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877753620 Mr. SURENDRA NAG UTKAL GRAMEEN BANK(607234)
26 BINKA OR-27-001-007-002/9869
(Kaintara) 		2427001000NRG23310320230366830 01/04/2023 BIPIN BEHERA 2427001WL022626 BIPIN BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877753617 MR BIPIN BEHERA STATE BANK OF INDIA(508548)
27 BINKA OR-27-001-007-002/9917
(Kaintara) 		2427001000NRG23310320230366836 01/04/2023 JAGADISH BHUE 2427001WL022626 JAGADISH BHUE 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877753619 Mr. JAGADISH BHOI INDIAN BANK(607105)
28 BINKA OR-27-001-007-002/9926
(Kaintara) 		2427001000NRG23310320230366840 01/04/2023 ABHI BHOI 2427001WL022626 ABHI BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877753621 MR ABHI BHUE STATE BANK OF INDIA(508548)
29 BINKA OR-27-001-007-002/9926
(Kaintara) 		2427001000NRG23310320230366841 01/04/2023 Kaushlya Bhoi 2427001WL022626 Kaushlya Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877753622 Mrs. KASALA BHOI UTKAL GRAMEEN BANK(607234)
30 BINKA OR-27-001-007-002/9943
(Kaintara) 		2427001000NRG23310320230366842 01/04/2023 BIRA BHOI 2427001WL022626 BIRA BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877753618 Mr. BIR BHUE INDIAN BANK(607105)
SubTotal 9324 9324
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001007_010423APB_FTO_2531 Bank of Baroda BARB0BINIKA BINIKA 13986
2 BINKA OR2427001007_010423APB_FTO_2531 State Bank of India SBIN0003715 BINKA 23310
3 BINKA OR2427001007_010423APB_FTO_2531 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 1554
4 BINKA OR2427001007_010423APB_FTO_2531 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 1554
5 BINKA OR2427001007_010423APB_FTO_2531 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, MAHADEVPALI 6216

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