Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:51 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001009_251023FTO_680795
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-27-001-009-004/16766
(Mahadevpali) 		2427001000NRG24251020230245258 25/10/2023 Maithili Nayak 2427001WL016184 Maithili Nayak 00415 SBIN0003715 1659 1659 Rejected 09/11/2023 7272394828 No Such Account
2 BINKA OR-27-001-009-006/10688
(Mahadevpali) 		2427001000NRG24251020230245265 25/10/2023 Sushama Khura 2427001WL016184 Sushama Khura 00415 SBIN0003715 1659 1659 Processed 09/11/2023 7272394827 MRS SUSHAMA KHURA ()
SubTotal 3318 3318
3 BINKA OR-27-001-009-006/10722
(Mahadevpali) 		2427001000NRG24251020230245267 25/10/2023 Sridhara Dip 2427001WL016184 Sridhara Dip 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272394829 Sridhara Dip ()
4 BINKA OR-27-001-009-008/18393
(Mahadevpali) 		2427001000NRG24251020230245271 25/10/2023 Sambit Negi 2427001WL016184 Sambit Negi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272394830 Sambit Negi ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001009_251023FTO_680795 State Bank of India SBIN0003715 BINKA 3318
2 BINKA OR2427001009_251023FTO_680795 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 3318

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