Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:42 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427001004_061022FTO_630149
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-27-001-004-007/18208
(Bhandar) 		2427001000NRG23061020220153399 06/10/2022 KANHEY CHHATRIA 2427001WL0010912 KANHEY CHHATRIA 00045 BARB0BINIKA 1554 1554 Processed 12/10/2022 5477069261 KANHEY CHHATRIA ()
SubTotal 1554 1554
2 BINKA OR-27-001-004-005/6563
(Bhandar) 		2427001000NRG23061020220153397 06/10/2022 SUBHADRA SETH 2427001WL0010912 SUBHADRA SETH 00474 SBIN0RRUKGB 1554 1554 Processed 12/10/2022 5477069263 SUBHADRA SETH ()
3 BINKA OR-27-001-004-007/7696
(Bhandar) 		2427001000NRG23061020220153400 06/10/2022 MANABODH PADHAN 2427001WL0010912 MANABODH PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 12/10/2022 5477069262 MANABODH PADHAN ()
SubTotal 3108 3108
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001004_061022FTO_630149 Bank of Baroda BARB0BINIKA BINIKA 1554
2 BINKA OR2427001004_061022FTO_630149 UTKAL GRAMYA BANK SBIN0RRUKGB BINKA,SONEPUR 3108

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