Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:30 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001007_010423APB_FTO_2513
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-27-001-007-002/18841
(Kaintara) 		2427001000NRG23310320230366957 01/04/2023 Sanatana Thapa 2427001WL022631 Sanatana Thapa 00045 BARB0BINIKA 1554 1554 Processed 26/05/2023 1877477537 Sanatan Thapa BANK OF BARODA(606985)
2 BINKA OR-27-001-007-004/18900
(Kaintara) 		2427001000NRG23310320230366963 01/04/2023 MANA PADHAN 2427001WL022631 MANA PADHAN 00045 BARB0BINIKA 1554 1554 Processed 26/05/2023 1877477536 Mana Padhan BANK OF BARODA(606985)
3 BINKA OR-27-001-007-004/19358
(Kaintara) 		2427001000NRG23310320230366972 01/04/2023 KESHABA PADHAN 2427001WL022631 KESHABA PADHAN 00045 BARB0BINIKA 1554 1554 Processed 26/05/2023 1877477535 Mr. KESHAB PADHAN INDIAN BANK(607105)
SubTotal 4662 4662
4 BINKA OR-27-001-007-002/18841
(Kaintara) 		2427001000NRG23310320230366958 01/04/2023 Prabhati Thapa 2427001WL022631 Prabhati Thapa 00176 IDIB000S194 1554 1554 Processed 26/05/2023 1877477539 Mrs. PRABHATI THAPA INDIAN BANK(607105)
5 BINKA OR-27-001-007-004/17783
(Kaintara) 		2427001000NRG23310320230366960 01/04/2023 Raseswari DISHIRI 2427001WL022631 Raseswari DISHIRI 00176 IDIB000S194 1554 1554 Processed 26/05/2023 1877477544 Mrs. RAJESWARI DISHIRI INDIAN BANK(607105)
6 BINKA OR-27-001-007-004/18838
(Kaintara) 		2427001000NRG23310320230366962 01/04/2023 Niladri sa 2427001WL022631 Niladri sa 00176 IDIB000S194 1554 1554 Processed 26/05/2023 1877477540 Mr. NILADRI SA INDIAN BANK(607105)
7 BINKA OR-27-001-007-004/18921
(Kaintara) 		2427001000NRG23310320230366964 01/04/2023 CHATURBHUJA BAGH 2427001WL022631 CHATURBHUJA BAGH 00176 IDIB000S194 1554 1554 Processed 26/05/2023 1877477538 Mr. CHATURBHUJ BAGH INDIAN BANK(607105)
8 BINKA OR-27-001-007-004/18921
(Kaintara) 		2427001000NRG23310320230366965 01/04/2023 JAJNA BAGH 2427001WL022631 JAJNA BAGH 00176 IDIB000S194 1554 1554 Processed 26/05/2023 1877477543 Mrs. JAJNA BAGH INDIAN BANK(607105)
9 BINKA OR-27-001-007-004/18950
(Kaintara) 		2427001000NRG23310320230366968 01/04/2023 ASHOK SA 2427001WL022631 ASHOK SA 00176 IDIB000S194 1554 1554 Processed 26/05/2023 1877477541 Mr. ASHOK SA INDIAN BANK(607105)
10 BINKA OR-27-001-007-004/19358
(Kaintara) 		2427001000NRG23310320230366973 01/04/2023 PRAMILA PADHAN 2427001WL022631 PRAMILA PADHAN 00176 IDIB000S194 1554 1554 Processed 26/05/2023 1877477545 Mrs. PRAMILA PADHAN INDIAN BANK(607105)
11 BINKA OR-27-001-007-004/19364
(Kaintara) 		2427001000NRG23310320230366974 01/04/2023 BALARAM BHUE 2427001WL022631 BALARAM BHUE 00176 IDIB000S194 1554 1554 Processed 26/05/2023 1877477542 Mr. BALARAM BHUE INDIAN BANK(607105)
SubTotal 12432 12432
12 BINKA OR-27-001-007-004/18734
(Kaintara) 		2427001000NRG23310320230366961 01/04/2023 PRASADI BAGH 2427001WL022631 PRASADI BAGH 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877477533 Mr. PRASADI BAGH INDIAN BANK(607105)
13 BINKA OR-27-001-007-004/18940
(Kaintara) 		2427001000NRG23310320230366966 01/04/2023 HARIBHAKTA MALLIK 2427001WL022631 HARIBHAKTA MALLIK 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877477530 MR HARIBHAKTA MALLIK STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-007-004/18942
(Kaintara) 		2427001000NRG23310320230366967 01/04/2023 AGASTI BHUE 2427001WL022631 AGASTI BHUE 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877477529 MR AGASTI BHUE STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-007-004/18959
(Kaintara) 		2427001000NRG23310320230366969 01/04/2023 SHIBA BHUE 2427001WL022631 SHIBA BHUE 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877477528 MR SHIBA BHOI STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-007-004/18959
(Kaintara) 		2427001000NRG23310320230366970 01/04/2023 SUMATI BHOI 2427001WL022631 SUMATI BHOI 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877477532 MISS SUMATI BHOI STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-007-004/19317
(Kaintara) 		2427001000NRG23310320230366971 01/04/2023 MAKUNDA PATNAYAK 2427001WL022631 MAKUNDA PATNAYAK 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877477534 MR MUKUNDA DEV PATTNAYAK STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-007-004/19364
(Kaintara) 		2427001000NRG23310320230366975 01/04/2023 PANKAJINI BHUE 2427001WL022631 PANKAJINI BHUE 00415 SBIN0003715 1554 1554 Processed 26/05/2023 1877477531 Mrs. Pankajini Bhue INDIAN BANK(607105)
SubTotal 10878 10878
19 BINKA OR-27-001-007-002/18819
(Kaintara) 		2427001000NRG23310320230366956 01/04/2023 NABIN THAPA 2427001WL022631 NABIN THAPA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877477527 Mr. NABIN THAPA INDIAN BANK(607105)
20 BINKA OR-27-001-007-004/17783
(Kaintara) 		2427001000NRG23310320230366959 01/04/2023 Madan Disiri 2427001WL022631 Madan Disiri 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877477526 Mr. MADAN DISHRI UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
Total 31080 31080

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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_2513 Bank of Baroda BARB0BINIKA BINIKA 4662
2 BINKA OR2427001007_010423APB_FTO_2513 Indian Bank IDIB000S194 SONEPUR 12432
3 BINKA OR2427001007_010423APB_FTO_2513 State Bank of India SBIN0003715 BINKA 10878
4 BINKA OR2427001007_010423APB_FTO_2513 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 1554
5 BINKA OR2427001007_010423APB_FTO_2513 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 1554

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