Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:27:03 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427001011_191022FTO_675451
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-27-001-011-003/16519
(Saledi) 		2427001000NRG23191020220162744 19/10/2022 Kuber Kumbhar 2427001WL0011644 Kuber Kumbhar 00078 CNRB0018097 1554 1554 Processed 27/10/2022 5955193156 Kuber Kumbhar ()
2 BINKA OR-27-001-011-003/16534
(Saledi) 		2427001000NRG23191020220162745 19/10/2022 Ananta Haripal 2427001WL0011644 Ananta Haripal 00078 CNRB0018097 1554 1554 Processed 27/10/2022 5955193148 Ananta Haripal ()
3 BINKA OR-27-001-011-003/16534
(Saledi) 		2427001000NRG23191020220162746 19/10/2022 Bimli Haripal 2427001WL0011644 Bimli Haripal 00078 CNRB0018097 1554 1554 Processed 27/10/2022 5955193147 Bimli Haripal ()
4 BINKA OR-27-001-011-003/616
(Saledi) 		2427001000NRG23191020220162751 19/10/2022 Padmini Chhatri 2427001WL0011644 Padmini Chhatri 00078 CNRB0018097 1554 1554 Processed 27/10/2022 5955193150 Padmini Chhatri ()
5 BINKA OR-27-001-011-003/616
(Saledi) 		2427001000NRG23191020220162749 19/10/2022 PANKA CHHATRI 2427001WL0011644 PANKA CHHATRI 00078 CNRB0018097 1554 1554 Processed 27/10/2022 5955193149 PANKA CHHATRI ()
6 BINKA OR-27-001-011-003/616
(Saledi) 		2427001000NRG23191020220162750 19/10/2022 Rabinarayan Chhatr 2427001WL0011644 Rabinarayan Chhatr 00078 CNRB0018097 1554 1554 Processed 27/10/2022 5955193151 Rabinarayan Chhatr ()
7 BINKA OR-27-001-011-003/674
(Saledi) 		2427001000NRG23191020220162752 19/10/2022 Subidha Chhatri 2427001WL0011644 Subidha Chhatri 00078 CNRB0018097 1554 1554 Processed 27/10/2022 5955193152 Subidha Chhatri ()
8 BINKA OR-27-001-011-003/706
(Saledi) 		2427001000NRG23191020220162753 19/10/2022 KRUSHNA CHHATRI 2427001WL0011644 KRUSHNA CHHATRI 00078 CNRB0018097 1554 1554 Processed 27/10/2022 5955193153 KRUSHNA CHHATRI ()
9 BINKA OR-27-001-011-003/706
(Saledi) 		2427001000NRG23191020220162754 19/10/2022 Madhabi Chhatri 2427001WL0011644 Madhabi Chhatri 00078 CNRB0018097 1554 1554 Processed 27/10/2022 5955193154 Madhabi Chhatri ()
10 BINKA OR-27-001-011-003/707
(Saledi) 		2427001000NRG23191020220162756 19/10/2022 Laxmi Chhatri 2427001WL0011644 Laxmi Chhatri 00078 CNRB0018097 1554 1554 Processed 27/10/2022 5955193155 Laxmi Chhatri ()
SubTotal 15540 15540
11 BINKA OR-27-001-011-003/16594
(Saledi) 		2427001000NRG23191020220162747 19/10/2022 Uttam Nag 2427001WL0011644 Uttam Nag 00176 IDIB000S194 1554 1554 Processed 27/10/2022 5955193157 Uttam Nag ()
SubTotal 1554 1554
12 BINKA OR-27-001-011-003/16431
(Saledi) 		2427001000NRG23191020220162743 19/10/2022 KUMAR CHHATRI 2427001WL0011644 KUMAR CHHATRI 00415 SBIN0003715 1554 1554 Processed 27/10/2022 5955193159 MR KUMAR CHATRI ()
13 BINKA OR-27-001-011-003/772
(Saledi) 		2427001000NRG23191020220162759 19/10/2022 Gajindra Kuanr 2427001WL0011644 Gajindra Kuanr 00415 SBIN0003715 1554 1554 Processed 27/10/2022 5955193158 MR GAJINDRA KAUNAR ()
SubTotal 3108 3108
14 BINKA OR-27-001-011-003/616
(Saledi) 		2427001000NRG23191020220162748 19/10/2022 Bihari Chhatri 2427001WL0011644 Bihari Chhatri 00474 SBIN0RRUKGB 1554 1554 Processed 27/10/2022 5955193160 Bihari Chhatri ()
SubTotal 1554 1554
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001011_191022FTO_675451 Canara Bank CNRB0018097 SONEPUR II 15540
2 BINKA OR2427001011_191022FTO_675451 Indian Bank IDIB000S194 SONEPUR 1554
3 BINKA OR2427001011_191022FTO_675451 State Bank of India SBIN0003715 BINKA 3108
4 BINKA OR2427001011_191022FTO_675451 UTKAL GRAMYA BANK SBIN0RRUKGB MAHADEVPALI,SONEPUR 1554

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