Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:12:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047008_231123FTO_802664
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 BARIPADA OR-04-047-008-005/148092
(KHADISOLE) 		2404047008NRG24231120231752566 23/11/2023 DHANANJAY KISKU 2404047008WL178369 DHANANJAY KISKU 00048 BKID0005467 1185 1185 Processed 01/03/2024 1167422264 DHANANJAY KISKU ()
SubTotal 1185 1185
2 BARIPADA OR-04-047-008-002/148020
(KHADISOLE) 		2404047008NRG24231120231752562 23/11/2023 PURNACHANDRA MOHANTA 2404047008WL178367 PURNACHANDRA MOHANTA 00048 BKID0005490 1659 1659 Processed 01/03/2024 1167422265 PURNACHANDRA MOHANTA ()
SubTotal 1659 1659
3 BARIPADA OR-04-047-008-001/2187
(KHADISOLE) 		2404047008NRG24231120231752567 23/11/2023 GUDURA HEMBRAM 2404047008WL178370 GUDURA HEMBRAM 00354 PUNB0025020 1185 1185 Processed 01/03/2024 1167422266 GUDURA HEMBRAM ()
SubTotal 1185 1185
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047008_231123FTO_802664 Bank of India BKID0005467 BETNOTI 1185
2 BARIPADA OR2404047008_231123FTO_802664 Bank of India BKID0005490 KRUSHNACHANDRAPUR 1659
3 BARIPADA OR2404047008_231123FTO_802664 Punjab National Bank PUNB0025020 Baripada 1185

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