Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:35:08 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427001_040822FTO_430920
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-27-001-006-009/16583
(Jullunda) 		2427001000NRG23040820220124442 04/08/2022 PRASANNA SAHU 2427001WL0008589 PRASANNA SAHU 00354 PUNB0742400 1554 1554 Processed 27/08/2022 4229406253 PRASANNA SAHU ()
SubTotal 1554 1554
2 BINKA OR-27-001-010-002/3388
(Meghala) 		2427001000NRG23040820220124445 04/08/2022 Dileswari BISWAL 2427001WL0008590 Dileswari BISWAL 00415 SBIN0003715 1554 1554 Processed 27/08/2022 4229406252 MRS DOLESWARI BISWAL ()
SubTotal 1554 1554
3 BINKA OR-27-001-008-003/8889
(Mahada) 		2427001000NRG23040820220124443 04/08/2022 ISHWAR BHOI 2427001WL0008589 ISHWAR BHOI 00415 SBIN0008875 1554 1554 Processed 27/08/2022 4229406254 MR ISHWAR BHOI ()
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001_040822FTO_430920 Punjab National Bank PUNB0742400 BINIKA 1554
2 BINKA OR2427001_040822FTO_430920 State Bank of India SBIN0003715 BINKA 1554
3 BINKA OR2427001_040822FTO_430920 State Bank of India SBIN0008875 GAJABANDH SAB 1554

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