Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:18 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427001016_270123FTO_1059385
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-27-001-008-003/18302
(Mahada) 		2427001000NRG23270120230267479 27/01/2023 MANGULU BHOI 2427001WL0017939 MANGULU BHOI 00045 BARB0BINIKA 1554 1554 Rejected 24/02/2023 9122991411 No Such Account
2 BINKA OR-27-001-008-003/9330
(Mahada) 		2427001000NRG23270120230267500 27/01/2023 PINTU PADHAN 2427001WL0017939 PINTU PADHAN 00045 BARB0BINIKA 1554 1554 Rejected 24/02/2023 9122991410 No Such Account
SubTotal 3108 3108
3 BINKA OR-27-001-008-003/9366
(Mahada) 		2427001000NRG23270120230267503 27/01/2023 SUDESNA NAIK 2427001WL0017939 SUDESNA NAIK 00048 BKID0005191 1554 1554 Processed 24/02/2023 9122991412 SUDESNA NAIK ()
SubTotal 1554 1554
4 BINKA OR-27-001-008-003/9432
(Mahada) 		2427001000NRG23270120230267507 27/01/2023 BHULESWAR MALLICK 2427001WL0017939 BHULESWAR MALLICK 00415 SBIN0003715 1554 1554 Processed 24/02/2023 9122991413 MR BHULESWAR MALLICK ()
SubTotal 1554 1554
5 BINKA OR-27-001-008-003/18238
(Mahada) 		2427001000NRG23270120230267473 27/01/2023 JYOTSNA BISWAL 2427001WL0017939 JYOTSNA BISWAL 00415 SBIN0008875 1554 1554 Processed 24/02/2023 9122991418 MRS JYOTSNA BISWAL ()
6 BINKA OR-27-001-008-003/18238
(Mahada) 		2427001000NRG23270120230267472 27/01/2023 NIRANJAN BISWAL 2427001WL0017939 NIRANJAN BISWAL 00415 SBIN0008875 1554 1554 Processed 24/02/2023 9122991417 MR NIRANJAN BISWAL ()
7 BINKA OR-27-001-008-003/9158
(Mahada) 		2427001000NRG23270120230267490 27/01/2023 JUDDHA BISWAL 2427001WL0017939 JUDDHA BISWAL 00415 SBIN0008875 1554 1554 Processed 24/02/2023 9122991414 MR JUDDHA BISWAL ()
8 BINKA OR-27-001-008-003/9330
(Mahada) 		2427001000NRG23270120230267499 27/01/2023 TINARU PADHAN 2427001WL0017939 TINARU PADHAN 00415 SBIN0008875 1554 1554 Processed 24/02/2023 9122991415 MR TINARU PADHAN ()
9 BINKA OR-27-001-008-003/9366
(Mahada) 		2427001000NRG23270120230267501 27/01/2023 UPENDRA BISWAL 2427001WL0017939 UPENDRA BISWAL 00415 SBIN0008875 1554 1554 Processed 24/02/2023 9122991416 MR GOURANGA BISWAL ()
SubTotal 7770 7770
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001016_270123FTO_1059385 Bank of Baroda BARB0BINIKA BINIKA 3108
2 BINKA OR2427001016_270123FTO_1059385 Bank of India BKID0005191 SONEPUR 1554
3 BINKA OR2427001016_270123FTO_1059385 State Bank of India SBIN0003715 BINKA 1554
4 BINKA OR2427001016_270123FTO_1059385 State Bank of India SBIN0008875 GAJABANDH SAB 7770

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