Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:22 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427001016_280323APB_FTO_1191008
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-27-001-008-003/18222
(Mahada) 		2427001000NRG23280320230346599 28/03/2023 SUNIL SAHU 2427001WL021872 SUNIL SAHU 00415 SBIN0003089 1332 1332 Processed 27/06/2023 2806888623 SUNIL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 BINKA OR-27-001-008-003/9145
(Mahada) 		2427001000NRG23280320230346614 28/03/2023 Udandi Sandha 2427001WL021872 Udandi Sandha 00415 SBIN0003715 1332 1332 Processed 27/06/2023 2806888619 MR UDANDI SANDHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 BINKA OR-27-001-008-003/18202
(Mahada) 		2427001000NRG23280320230346586 28/03/2023 Satyabadi Padhan 2427001WL021872 Satyabadi Padhan 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888643 MR SATYABADI PADHAN STATE BANK OF INDIA(508548)
4 BINKA OR-27-001-008-003/18212
(Mahada) 		2427001000NRG23280320230346587 28/03/2023 DILESWAR SAHU 2427001WL021872 DILESWAR SAHU 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888633 DILESWAR SAHU STATE BANK OF INDIA(508548)
5 BINKA OR-27-001-008-003/18212
(Mahada) 		2427001000NRG23280320230346589 28/03/2023 HARIHARA SAHU 2427001WL021872 HARIHARA SAHU 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888615 Mr. HARIHAR DILESHWAR SAHU BANK OF MAHARASHTRA(607387)
6 BINKA OR-27-001-008-003/18212
(Mahada) 		2427001000NRG23280320230346588 28/03/2023 MUKTA SAHU 2427001WL021872 MUKTA SAHU 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888645 MRS MUKTA SAHU STATE BANK OF INDIA(508548)
7 BINKA OR-27-001-008-003/18212
(Mahada) 		2427001000NRG23280320230346590 28/03/2023 PITAMBARA SAHU 2427001WL021872 PITAMBARA SAHU 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888618 MR PITAMBARA SAHU STATE BANK OF INDIA(508548)
8 BINKA OR-27-001-008-003/18213
(Mahada) 		2427001000NRG23280320230346593 28/03/2023 KANHA SAHU 2427001WL021872 KANHA SAHU 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888635 MR KANHA SAHU STATE BANK OF INDIA(508548)
9 BINKA OR-27-001-008-003/18213
(Mahada) 		2427001000NRG23280320230346592 28/03/2023 SOUKI SAHU 2427001WL021872 SOUKI SAHU 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888644 MRS SOUKI SAHU STATE BANK OF INDIA(508548)
10 BINKA OR-27-001-008-003/18215
(Mahada) 		2427001000NRG23280320230346594 28/03/2023 Anusaya Biswal 2427001WL021872 Anusaya Biswal 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888640 MRS ANUSAYA BISWAL STATE BANK OF INDIA(508548)
11 BINKA OR-27-001-008-003/18221
(Mahada) 		2427001000NRG23280320230346595 28/03/2023 BHARAT SA 2427001WL021872 BHARAT SA 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888621 MR BHARAT SA STATE BANK OF INDIA(508548)
12 BINKA OR-27-001-008-003/18221
(Mahada) 		2427001000NRG23280320230346596 28/03/2023 SURESH SAHU 2427001WL021872 SURESH SAHU 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888616 MR SURESH SAHU STATE BANK OF INDIA(508548)
13 BINKA OR-27-001-008-003/18222
(Mahada) 		2427001000NRG23280320230346598 28/03/2023 JASHOBANTI SAHU 2427001WL021872 JASHOBANTI SAHU 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888642 MRS JASHOBANTI SAHU STATE BANK OF INDIA(508548)
14 BINKA OR-27-001-008-003/18276
(Mahada) 		2427001000NRG23280320230346602 28/03/2023 AMARA RANA 2427001WL021872 AMARA RANA 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888636 MRS AMARA RANA STATE BANK OF INDIA(508548)
15 BINKA OR-27-001-008-003/18276
(Mahada) 		2427001000NRG23280320230346603 28/03/2023 PRASANA RANA 2427001WL021872 PRASANA RANA 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888637 MR PRASANA RANA STATE BANK OF INDIA(508548)
16 BINKA OR-27-001-008-003/8926
(Mahada) 		2427001000NRG23280320230346606 28/03/2023 SUBASINI BISWAL 2427001WL021872 SUBASINI BISWAL 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888632 MRS SUBASINI BISWAL STATE BANK OF INDIA(508548)
17 BINKA OR-27-001-008-003/9087
(Mahada) 		2427001000NRG23280320230346607 28/03/2023 Shyamsundar Suna 2427001WL021872 Shyamsundar Suna 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888628 MR SHYAMASUNDAR SUNA STATE BANK OF INDIA(508548)
18 BINKA OR-27-001-008-003/9089
(Mahada) 		2427001000NRG23280320230346608 28/03/2023 Pahila Suna 2427001WL021872 Pahila Suna 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888631 Pahili Suna BANK OF BARODA(606985)
19 BINKA OR-27-001-008-003/9090
(Mahada) 		2427001000NRG23280320230346610 28/03/2023 UPASI SETH 2427001WL021872 UPASI SETH 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888626 MRS UPASI SETH STATE BANK OF INDIA(508548)
20 BINKA OR-27-001-008-003/9121
(Mahada) 		2427001000NRG23280320230346611 28/03/2023 MADHU RANA 2427001WL021872 MADHU RANA 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888612 RANA MADHU STATE BANK OF INDIA(508548)
21 BINKA OR-27-001-008-003/9121
(Mahada) 		2427001000NRG23280320230346612 28/03/2023 Padmini Rana 2427001WL021872 Padmini Rana 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888629 MRS PADMINI RANA STATE BANK OF INDIA(508548)
22 BINKA OR-27-001-008-003/9131
(Mahada) 		2427001000NRG23280320230346613 28/03/2023 JAYANTI SAHU 2427001WL021872 JAYANTI SAHU 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888639 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
23 BINKA OR-27-001-008-003/9172
(Mahada) 		2427001000NRG23280320230346615 28/03/2023 SUBASH SETH 2427001WL021872 SUBASH SETH 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888624 MR SUBASH SETH STATE BANK OF INDIA(508548)
24 BINKA OR-27-001-008-003/9200
(Mahada) 		2427001000NRG23280320230346616 28/03/2023 JOGESWAR BISWAL 2427001WL021872 JOGESWAR BISWAL 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888649 JOGESWAR BISWAL STATE BANK OF INDIA(508548)
25 BINKA OR-27-001-008-003/9200
(Mahada) 		2427001000NRG23280320230346617 28/03/2023 Makhini Biswal 2427001WL021872 Makhini Biswal 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888648 MRS MAKHINI BISWAL STATE BANK OF INDIA(508548)
26 BINKA OR-27-001-008-003/9200
(Mahada) 		2427001000NRG23280320230346618 28/03/2023 SURENDRA BISWAL 2427001WL021872 SURENDRA BISWAL 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888627 MR SURENDRA BISWAL STATE BANK OF INDIA(508548)
27 BINKA OR-27-001-008-003/9263
(Mahada) 		2427001000NRG23280320230346619 28/03/2023 Eka Biswal 2427001WL021872 Eka Biswal 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888630 MR EKA BISWAL STATE BANK OF INDIA(508548)
28 BINKA OR-27-001-008-003/9263
(Mahada) 		2427001000NRG23280320230346620 28/03/2023 MIRA BISWAL 2427001WL021872 MIRA BISWAL 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888617 MRS MIRA BISWAL STATE BANK OF INDIA(508548)
29 BINKA OR-27-001-008-003/9331
(Mahada) 		2427001000NRG23280320230346622 28/03/2023 BHUBANESWAR RANA 2427001WL021872 BHUBANESWAR RANA 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888620 MR BHUBANESWAR RANA STATE BANK OF INDIA(508548)
30 BINKA OR-27-001-008-003/9331
(Mahada) 		2427001000NRG23280320230346623 28/03/2023 Kumari Rana 2427001WL021872 Kumari Rana 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888622 MRS KUMARI RANA STATE BANK OF INDIA(508548)
31 BINKA OR-27-001-008-003/9358
(Mahada) 		2427001000NRG23280320230346625 28/03/2023 PREMJIT SAHU 2427001WL021872 PREMJIT SAHU 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888638 PREMJIT SAHU STATE BANK OF INDIA(508548)
32 BINKA OR-27-001-008-003/9358
(Mahada) 		2427001000NRG23280320230346624 28/03/2023 SANJIB SAHU 2427001WL021872 SANJIB SAHU 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888625 MR SANJIB SAHU STATE BANK OF INDIA(508548)
33 BINKA OR-27-001-008-003/9395
(Mahada) 		2427001000NRG23280320230346626 28/03/2023 BASANTI SET 2427001WL021872 BASANTI SET 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888647 MRS BASANTI SET STATE BANK OF INDIA(508548)
34 BINKA OR-27-001-008-003/9410
(Mahada) 		2427001000NRG23280320230346627 28/03/2023 Kulamani Kallha 2427001WL021872 Kulamani Kallha 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888634 MR KULAMANI KAHLA STATE BANK OF INDIA(508548)
35 BINKA OR-27-001-008-003/9443
(Mahada) 		2427001000NRG23280320230346629 28/03/2023 Lingaraj Rana 2427001WL021872 Lingaraj Rana 00415 SBIN0008875 1332 1332 Processed 27/06/2023 2806888646 LINGARAJ RANA STATE BANK OF INDIA(508548)
SubTotal 43956 43956
36 BINKA OR-27-001-008-003/18280
(Mahada) 		2427001000NRG23280320230346604 28/03/2023 BISHI BISWAL 2427001WL021872 BISHI BISWAL 00468 UBIN0549100 1332 1332 Processed 27/06/2023 2806888650 BISHI BISWAL SO RAMA BISWAL UNION BANK OF INDIA(508500)
SubTotal 1332 1332
37 BINKA OR-27-001-008-003/9089
(Mahada) 		2427001000NRG23280320230346609 28/03/2023 Tapaswini Suna 2427001WL021872 Tapaswini Suna 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2806888614 TAPASWINI SUNA BANK OF BARODA(606985)
38 BINKA OR-27-001-008-003/9275
(Mahada) 		2427001000NRG23280320230346621 28/03/2023 ABHAGINI SAHU 2427001WL021872 ABHAGINI SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2806888641 MISS ABHAGINI SAHU STATE BANK OF INDIA(508548)
39 BINKA OR-27-001-008-003/9427
(Mahada) 		2427001000NRG23280320230346628 28/03/2023 Dolamani Padhan 2427001WL021872 Dolamani Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2806888613 Mr. DOLAMANI PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001016_280323APB_FTO_1191008 State Bank of India SBIN0003089 DUNGURIPALI ADB 1332
2 BINKA OR2427001016_280323APB_FTO_1191008 State Bank of India SBIN0003715 BINKA 1332
3 BINKA OR2427001016_280323APB_FTO_1191008 State Bank of India SBIN0008875 GAJABANDH SAB 43956
4 BINKA OR2427001016_280323APB_FTO_1191008 Union Bank of India UBIN0549100 GAISIMA 1332
5 BINKA OR2427001016_280323APB_FTO_1191008 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 3996

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