Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:27:54 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427001015_290323APB_FTO_1195977
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-27-001-015-002/20023
(Silati) 		2427001000NRG23290320230349531 29/03/2023 Sudhamaya sahu 2427001WL022010 Sudhamaya sahu 00045 BARB0BINIKA 1332 1332 Processed 03/04/2023 0498747305 SUDHAMAYA SAHU SO-NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
2 BINKA OR-27-001-015-002/250650
(Silati) 		2427001000NRG23290320230349562 29/03/2023 DHARMENDRA BISHI 2427001WL022010 DHARMENDRA BISHI 00045 BARB0BINIKA 1332 1332 Processed 03/04/2023 0498747301 MR DHARMENDRA BISHI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 BINKA OR-27-001-015-002/250222
(Silati) 		2427001000NRG23290320230349537 29/03/2023 GHUMUDU BHOI 2427001WL022010 GHUMUDU BHOI 00354 PUNB0742400 1332 1332 Processed 03/04/2023 0498747303 GHUMUNDU BHOI SO SUDARSHAN BHOI PUNJAB NATIONAL BANK(508568)
4 BINKA OR-27-001-015-002/250429
(Silati) 		2427001000NRG23290320230349545 29/03/2023 GOPAL SAHU 2427001WL022010 GOPAL SAHU 00354 PUNB0742400 1332 1332 Processed 03/04/2023 0498747302 GOPAL SAHU SO-PARAMESWAR SAHU PUNJAB NATIONAL BANK(508568)
5 BINKA OR-27-001-015-002/250651
(Silati) 		2427001000NRG23290320230349563 29/03/2023 JOGENDRA BISHI 2427001WL022010 JOGENDRA BISHI 00354 PUNB0742400 1332 1332 Processed 03/04/2023 0498747304 JOGENDRA BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
6 BINKA OR-27-001-015-002/17433
(Silati) 		2427001000NRG23290320230349528 29/03/2023 ANJANA BARIK 2427001WL022010 ANJANA BARIK 00415 SBIN0003715 1110 1110 Processed 03/04/2023 0498747290 MRS ANJANA BARIK STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-015-002/17433
(Silati) 		2427001000NRG23290320230349527 29/03/2023 SURESH BARIK 2427001WL022010 SURESH BARIK 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747285 SURESH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BINKA OR-27-001-015-002/17989
(Silati) 		2427001000NRG23290320230349530 29/03/2023 Fula Sahu 2427001WL022010 Fula Sahu 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747306 MRS FULA SAHU STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-015-002/17989
(Silati) 		2427001000NRG23290320230349529 29/03/2023 Suchita Sahu 2427001WL022010 Suchita Sahu 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747307 MRS SUCHITA SAHU STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-015-002/250201
(Silati) 		2427001000NRG23290320230349534 29/03/2023 Arati Bishi 2427001WL022010 Arati Bishi 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747291 MRS ARATI BISHI STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-015-002/250201
(Silati) 		2427001000NRG23290320230349533 29/03/2023 Gopinath Bishi 2427001WL022010 Gopinath Bishi 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747286 MR GOPINATHA BISHI STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-015-002/250206
(Silati) 		2427001000NRG23290320230349535 29/03/2023 BRAHMA SA 2427001WL022010 BRAHMA SA 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747287 MR BRAHMA SA STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-015-002/250207
(Silati) 		2427001000NRG23290320230349536 29/03/2023 DUKHISHYAM TRIPATHY 2427001WL022010 DUKHISHYAM TRIPATHY 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747279 MR DUKHISYAM TRIPATHI STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-015-002/250238
(Silati) 		2427001000NRG23290320230349538 29/03/2023 NAYAN BANKA 2427001WL022010 NAYAN BANKA 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747298 Mr. NAYAN BANKA UTKAL GRAMEEN BANK(607234)
15 BINKA OR-27-001-015-002/250240
(Silati) 		2427001000NRG23290320230349539 29/03/2023 BINAPANI BHOI 2427001WL022010 BINAPANI BHOI 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747283 BINA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BINKA OR-27-001-015-002/250244
(Silati) 		2427001000NRG23290320230349541 29/03/2023 Asthami Barik 2427001WL022010 Asthami Barik 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747297 MRS ASHTAMI BARIK STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-015-002/250244
(Silati) 		2427001000NRG23290320230349540 29/03/2023 GANGADHAR BARIK 2427001WL022010 GANGADHAR BARIK 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747288 GANGADHAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BINKA OR-27-001-015-002/250263
(Silati) 		2427001000NRG23290320230349543 29/03/2023 ARATI SAHU 2427001WL022010 ARATI SAHU 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747289 MRS ARATI SAHU STATE BANK OF INDIA(508548)
19 BINKA OR-27-001-015-002/250263
(Silati) 		2427001000NRG23290320230349542 29/03/2023 NABAKUMAR SAHU 2427001WL022010 NABAKUMAR SAHU 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747312 MR NABA KUMAR SAHU STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-015-002/250356
(Silati) 		2427001000NRG23290320230349544 29/03/2023 KURTIBASA PANIGRAHI 2427001WL022010 KURTIBASA PANIGRAHI 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747310 MR KRUTTIBAS PANIGRAHI STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-015-002/250429
(Silati) 		2427001000NRG23290320230349546 29/03/2023 KALPANA SAHU 2427001WL022010 KALPANA SAHU 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747300 MRS KALPANA SAHU STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-015-002/250477
(Silati) 		2427001000NRG23290320230349547 29/03/2023 Balista Bishi 2427001WL022010 Balista Bishi 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747281 MR BALISTA BISHI STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-015-002/250477
(Silati) 		2427001000NRG23290320230349548 29/03/2023 Debaki Bishi 2427001WL022010 Debaki Bishi 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747278 MRS DEBAKI BISHI STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-015-002/250504
(Silati) 		2427001000NRG23290320230349550 29/03/2023 Swagatika Sahu 2427001WL022010 Swagatika Sahu 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747295 MRS SWAGATIKA SAHU STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-015-002/250514
(Silati) 		2427001000NRG23290320230349552 29/03/2023 JEMA PADHAN 2427001WL022010 JEMA PADHAN 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747299 MRS JEMA PADHAN STATE BANK OF INDIA(508548)
26 BINKA OR-27-001-015-002/250514
(Silati) 		2427001000NRG23290320230349551 29/03/2023 PRADIP PADHAN 2427001WL022010 PRADIP PADHAN 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747311 MR PRADIP PADHAN STATE BANK OF INDIA(508548)
27 BINKA OR-27-001-015-002/250532
(Silati) 		2427001000NRG23290320230349553 29/03/2023 Bhagirathi Panigrahi 2427001WL022010 Bhagirathi Panigrahi 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747294 MR BHAGIRATHI PANIGRAHI STATE BANK OF INDIA(508548)
28 BINKA OR-27-001-015-002/250532
(Silati) 		2427001000NRG23290320230349554 29/03/2023 Sureswari Panigrahi 2427001WL022010 Sureswari Panigrahi 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747284 MRS SURESWARI PANIGRAHI STATE BANK OF INDIA(508548)
29 BINKA OR-27-001-015-002/250553
(Silati) 		2427001000NRG23290320230349555 29/03/2023 Pintu Bhoi 2427001WL022010 Pintu Bhoi 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747296 SHRI PINTU BHOI STATE BANK OF INDIA(508548)
30 BINKA OR-27-001-015-002/250639
(Silati) 		2427001000NRG23290320230349556 29/03/2023 BASANTI PUTEL 2427001WL022010 BASANTI PUTEL 00415 SBIN0003715 666 666 Processed 03/04/2023 0498747292 MRS BASANTI PUTEL STATE BANK OF INDIA(508548)
31 BINKA OR-27-001-015-002/250640
(Silati) 		2427001000NRG23290320230349557 29/03/2023 MOHAN PUTEL 2427001WL022010 MOHAN PUTEL 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747293 MR MOHAN PUTEL STATE BANK OF INDIA(508548)
32 BINKA OR-27-001-015-002/250641
(Silati) 		2427001000NRG23290320230349559 29/03/2023 RANJITA PUTEL 2427001WL022010 RANJITA PUTEL 00415 SBIN0003715 666 666 Processed 03/04/2023 0498747280 MRS RANJITA PUTEL STATE BANK OF INDIA(508548)
33 BINKA OR-27-001-015-002/250643
(Silati) 		2427001000NRG23290320230349560 29/03/2023 MINTU BHOI 2427001WL022010 MINTU BHOI 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747282 MR MINTU BHOI STATE BANK OF INDIA(508548)
34 BINKA OR-27-001-015-002/250652
(Silati) 		2427001000NRG23290320230349565 29/03/2023 GANGADHAR KHAMARI 2427001WL022010 GANGADHAR KHAMARI 00415 SBIN0003715 1332 1332 Processed 03/04/2023 0498747309 MR GANGADHAR KHAMARI STATE BANK OF INDIA(508548)
SubTotal 37074 37074
35 BINKA OR-27-001-015-002/250504
(Silati) 		2427001000NRG23290320230349549 29/03/2023 Daktar Sahu 2427001WL022010 Daktar Sahu 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0498747308 DAKTAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 45066 45066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001015_290323APB_FTO_1195977 Bank of Baroda BARB0BINIKA BINIKA 2664
2 BINKA OR2427001015_290323APB_FTO_1195977 Punjab National Bank PUNB0742400 BINIKA 3996
3 BINKA OR2427001015_290323APB_FTO_1195977 State Bank of India SBIN0003715 BINKA 35742
4 BINKA OR2427001015_290323APB_FTO_1195977 State Bank of India SBIN0003715 SBI BINKA 1332
5 BINKA OR2427001015_290323APB_FTO_1195977 India Post Payments Bank IPOS0000001 SONEPUR 1332

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