Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:33 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427001007_141222FTO_894802
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-27-001-007-001/18745
(Kaintara) 		2427001000NRG23131220220208677 14/12/2022 Tulasa Rout 2427001WL0014958 Tulasa Rout 00176 IDIB000S194 1554 1554 Processed 21/12/2022 7341111427 Tulasa Rout ()
SubTotal 1554 1554
2 BINKA OR-27-001-007-001/1934447
(Kaintara) 		2427001000NRG23131220220208679 14/12/2022 ISWAR THELA 2427001WL0014958 ISWAR THELA 00415 SBIN0003715 1554 1554 Processed 21/12/2022 7341111430 MR ISWAR THELA ()
3 BINKA OR-27-001-007-001/1934447
(Kaintara) 		2427001000NRG23131220220208678 14/12/2022 Surunani Thela 2427001WL0014958 Surunani Thela 00415 SBIN0003715 1332 1332 Processed 21/12/2022 7341111428 MS SURUNANI THELA ()
4 BINKA OR-27-001-007-003/17812
(Kaintara) 		2427001000NRG23131220220208681 14/12/2022 Pramodini Hota 2427001WL0014958 Pramodini Hota 00415 SBIN0003715 1554 1554 Processed 21/12/2022 7341111429 MRS PRAMODINI HOTA ()
SubTotal 4440 4440
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001007_141222FTO_894802 Indian Bank IDIB000S194 SONEPUR 1554
2 BINKA OR2427001007_141222FTO_894802 State Bank of India SBIN0003715 BINKA 4440

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