Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:53:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047005_130723FTO_335898
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-04-047-005-009/147509
(BUDHIKHAMARI) 		2404047005NRG24130720231026726 13/07/2023 ANITA MOHAN PATRA 2404047005WL046370 ANITA MOHAN PATRA 00415 SBIN0009881 237 237 Processed 30/08/2023 4968370411 ANITA MAHAL ()
2 BARIPADA OR-04-047-005-009/147509
(BUDHIKHAMARI) 		2404047005NRG24130720231026725 13/07/2023 SUJIT PATRA 2404047005WL046370 SUJIT PATRA 00415 SBIN0009881 237 237 Processed 30/08/2023 4968370409 MR SUJIT PATRA ()
3 BARIPADA OR-04-047-005-009/147539
(BUDHIKHAMARI) 		2404047005NRG24130720231026728 13/07/2023 DUKHIRAM MOHAKUD 2404047005WL046370 DUKHIRAM MOHAKUD 00415 SBIN0009881 237 237 Processed 30/08/2023 4968370412 MR DUHKHIRAM MAHAKUD ()
4 BARIPADA OR-04-047-005-009/1487504
(BUDHIKHAMARI) 		2404047005NRG24130720231026736 13/07/2023 SRIKANTA KOLE 2404047005WL046370 SRIKANTA KOLE 00415 SBIN0009881 237 237 Processed 30/08/2023 4968370408 MR SRIKANTA KOLE ()
5 BARIPADA OR-04-047-005-009/1487591
(BUDHIKHAMARI) 		2404047005NRG24130720231026737 13/07/2023 PRIYA MOHAKUD 2404047005WL046370 PRIYA MOHAKUD 00415 SBIN0009881 237 237 Processed 30/08/2023 4968370413 MRS PRIYA MOHAKUD ()
6 BARIPADA OR-04-047-005-009/1487839
(BUDHIKHAMARI) 		2404047005NRG24130720231026740 13/07/2023 TILOTTAMA PATRA 2404047005WL046370 TILOTTAMA PATRA 00415 SBIN0009881 237 237 Processed 30/08/2023 4968370410 MRS TILOTTAMA PATRA ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047005_130723FTO_335898 State Bank of India SBIN0009881 BUDHIKHAMARI 1422

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