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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:26 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001013_100523APB_FTO_99958
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-27-001-013-001/4521
(Sindurpur) 		2427001000NRG24100520230044957 10/05/2023 HADU MAHAKUR 2427001WL001719 HADU MAHAKUR 00045 BARB0BINIKA 1659 1659 Processed 17/05/2023 1638609296 HADU MAHAKUR BANK OF BARODA(606985)
2 BINKA OR-27-001-013-001/4538
(Sindurpur) 		2427001000NRG24100520230044958 10/05/2023 BALADEB SAHU 2427001WL001719 BALADEB SAHU 00045 BARB0BINIKA 1659 1659 Processed 17/05/2023 1638609294 Baladeb Sahu BANK OF BARODA(606985)
3 BINKA OR-27-001-013-001/4569
(Sindurpur) 		2427001000NRG24100520230044963 10/05/2023 JAMA KHAMARI 2427001WL001719 JAMA KHAMARI 00045 BARB0BINIKA 1659 1659 Processed 17/05/2023 1638609295 Jama Khamari BANK OF BARODA(606985)
4 BINKA OR-27-001-013-001/4569
(Sindurpur) 		2427001000NRG24100520230044962 10/05/2023 JUBR KHAMARIAJ 2427001WL001719 JUBR KHAMARIAJ 00045 BARB0BINIKA 1659 1659 Processed 17/05/2023 1638609293 JUBARAJ KHAMARI BANK OF BARODA(606985)
5 BINKA OR-27-001-013-001/4569
(Sindurpur) 		2427001000NRG24100520230044961 10/05/2023 RAJENDRA KHAMARI 2427001WL001719 RAJENDRA KHAMARI 00045 BARB0BINIKA 1659 1659 Processed 17/05/2023 1638609292 Rajendra Khamari BANK OF BARODA(606985)
SubTotal 8295 8295
6 BINKA OR-27-001-013-001/16797
(Sindurpur) 		2427001000NRG24100520230044946 10/05/2023 GUHALU MAHAKUR 2427001WL001719 GUHALU MAHAKUR 00354 PUNB0742400 1659 1659 Processed 17/05/2023 1638609299 MR GUHALU MAHAKUR STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-013-001/18283
(Sindurpur) 		2427001000NRG24100520230044948 10/05/2023 BRUNDABANA DEHERI 2427001WL001719 BRUNDABANA DEHERI 00354 PUNB0742400 1659 1659 Processed 17/05/2023 1638609301 BRUNDABAN DEHERI S/O-SESH DEHERI PUNJAB NATIONAL BANK(508568)
8 BINKA OR-27-001-013-001/18299
(Sindurpur) 		2427001000NRG24100520230044949 10/05/2023 NABIN KISHOR MAHAKUR 2427001WL001719 NABIN KISHOR MAHAKUR 00354 PUNB0742400 1659 1659 Processed 17/05/2023 1638609297 NABIN KISHOR MAHAKUR S O BAJARANGA MAHAK PUNJAB NATIONAL BANK(508568)
9 BINKA OR-27-001-013-001/4401
(Sindurpur) 		2427001000NRG24100520230044952 10/05/2023 GULTHU SETH 2427001WL001719 GULTHU SETH 00354 PUNB0742400 1659 1659 Processed 17/05/2023 1638609302 GULUTHU SETH S/O- SRADHAKAR SETH PUNJAB NATIONAL BANK(508568)
10 BINKA OR-27-001-013-001/4500
(Sindurpur) 		2427001000NRG24100520230044954 10/05/2023 GOBINDA GARIA 2427001WL001719 GOBINDA GARIA 00354 PUNB0742400 1659 1659 Processed 17/05/2023 1638609298 GOBINDA GARIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BINKA OR-27-001-013-001/4560
(Sindurpur) 		2427001000NRG24100520230044959 10/05/2023 Bharat bagarti 2427001WL001719 Bharat bagarti 00354 PUNB0742400 1659 1659 Processed 17/05/2023 1638609300 BHARAT BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
12 BINKA OR-27-001-013-001/16797
(Sindurpur) 		2427001000NRG24100520230044947 10/05/2023 Sukumara Mahakura 2427001WL001719 Sukumara Mahakura 00415 SBIN0003715 1659 1659 Processed 17/05/2023 1638609291 MRS SUKUMARA MAHAKUR STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-013-001/28697
(Sindurpur) 		2427001000NRG24100520230044951 10/05/2023 AJIT MAHAKUR 2427001WL001719 AJIT MAHAKUR 00415 SBIN0003715 1659 1659 Processed 17/05/2023 1638609285 MR AJIT MAHAKUR STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-013-001/28697
(Sindurpur) 		2427001000NRG24100520230044950 10/05/2023 ALOK MAHAKUR 2427001WL001719 ALOK MAHAKUR 00415 SBIN0003715 1659 1659 Processed 17/05/2023 1638609287 alok mahakur UNION BANK OF INDIA(508500)
15 BINKA OR-27-001-013-001/4498
(Sindurpur) 		2427001000NRG24100520230044953 10/05/2023 YUDHISTHIR THELA 2427001WL001719 YUDHISTHIR THELA 00415 SBIN0003715 1659 1659 Processed 17/05/2023 1638609288 Yudhisthir Thela BANK OF BARODA(606985)
16 BINKA OR-27-001-013-001/4521
(Sindurpur) 		2427001000NRG24100520230044956 10/05/2023 RANJAN MAHAKUR 2427001WL001719 RANJAN MAHAKUR 00415 SBIN0003715 1659 1659 Processed 17/05/2023 1638609290 MR RANJAN MAHAKUR STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-013-001/4521
(Sindurpur) 		2427001000NRG24100520230044955 10/05/2023 SARJAN MAHAKUR 2427001WL001719 SARJAN MAHAKUR 00415 SBIN0003715 1659 1659 Processed 17/05/2023 1638609289 SARJAN MAHAKUR PUNJAB NATIONAL BANK(508568)
18 BINKA OR-27-001-013-001/4569
(Sindurpur) 		2427001000NRG24100520230044960 10/05/2023 CHHABILA KHAMARI 2427001WL001719 CHHABILA KHAMARI 00415 SBIN0003715 1659 1659 Processed 17/05/2023 1638609286 MR CHHABILA KHAMARI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
19 BINKA OR-27-001-013-003/4700
(Sindurpur) 		2427001000NRG24100520230044964 10/05/2023 Gobinda Bharasagar 2427001WL001719 Gobinda Bharasagar 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638609303 MR GOBINDA BHARASAGAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001013_100523APB_FTO_99958 Bank of Baroda BARB0BINIKA BINIKA 8295
2 BINKA OR2427001013_100523APB_FTO_99958 Punjab National Bank PUNB0742400 BINIKA 9954
3 BINKA OR2427001013_100523APB_FTO_99958 State Bank of India SBIN0003715 BINKA 11613
4 BINKA OR2427001013_100523APB_FTO_99958 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 1659

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