Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:34:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047008_221123FTO_795238
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-04-047-008-004/147828
(KHADISOLE) 		2404047008NRG24221120231742258 22/11/2023 BAIDA SINGH 2404047008WL176779 BAIDA SINGH 00048 BKID0005490 1422 1422 Processed 01/01/2024 8996160669 BAIDA SINGH ()
2 BARIPADA OR-04-047-008-004/147828
(KHADISOLE) 		2404047008NRG24221120231742259 22/11/2023 BAIDA SINGH 2404047008WL176779 BAIDA SINGH 00048 BKID0005490 1422 1422 Processed 01/01/2024 8996160668 BAIDA SINGH ()
SubTotal 2844 2844
3 BARIPADA OR-04-047-008-002/148042
(KHADISOLE) 		2404047008NRG24221120231742305 22/11/2023 SUSANTA MOHANTA 2404047008WL176783 SUSANTA MOHANTA 00415 SBIN0009881 711 711 Processed 01/01/2024 8996160666 SUSANTA MOHANTA ()
4 BARIPADA OR-04-047-008-002/148042
(KHADISOLE) 		2404047008NRG24221120231742307 22/11/2023 SUSANTA MOHANTA 2404047008WL176783 SUSANTA MOHANTA 00415 SBIN0009881 1659 1659 Processed 01/01/2024 8996160667 SUSANTA MOHANTA ()
SubTotal 2370 2370
5 BARIPADA OR-04-047-008-004/2527
(KHADISOLE) 		2404047008NRG24221120231742264 22/11/2023 RATNAKAR SINGH 2404047008WL176779 RATNAKAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8996160665 RATNAKAR SINGH ()
6 BARIPADA OR-04-047-008-004/2527
(KHADISOLE) 		2404047008NRG24221120231742266 22/11/2023 RATNAKAR SINGH 2404047008WL176779 RATNAKAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8996160664 RATNAKAR SINGH ()
SubTotal 2844 2844
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047008_221123FTO_795238 Bank of India BKID0005490 KRUSHNACHANDRAPUR 2844
2 BARIPADA OR2404047008_221123FTO_795238 State Bank of India SBIN0009881 BUDHIKHAMARI 2370
3 BARIPADA OR2404047008_221123FTO_795238 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 2844

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