Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:50 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001011_060523APB_FTO_85577
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-27-001-011-002/319
(Saledi) 		2427001000NRG24060520230035985 06/05/2023 Golapi Mahakur 2427001WL001378 Golapi Mahakur 00078 CNRB0004129 237 237 Processed 12/05/2023 1495082375 Mrs. GULAPI MAHAKUR UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
2 BINKA OR-27-001-011-002/16291
(Saledi) 		2427001000NRG24060520230035983 06/05/2023 BIDESHI JHANKAR 2427001WL001378 BIDESHI JHANKAR 00415 SBIN0003715 1659 1659 Processed 12/05/2023 1495082374 MR BIDESHI JHANKAR LTI STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-011-002/319
(Saledi) 		2427001000NRG24060520230035984 06/05/2023 GHASIRAM MAHAKUR 2427001WL001378 GHASIRAM MAHAKUR 00415 SBIN0003715 1659 1659 Processed 12/05/2023 1495082373 GHASIRAM MAHAKUR CANARA BANK(508532)
SubTotal 3318 3318
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001011_060523APB_FTO_85577 Canara Bank CNRB0004129 SONEPUR 237
2 BINKA OR2427001011_060523APB_FTO_85577 State Bank of India SBIN0003715 BINKA 3318

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