Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:56:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047004_290423FTO_61810
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-04-047-004-004/147920
(BHAGBATCHANDRAPUR) 		2404047004NRG24280420230161165 29/04/2023 LAXMIRAM SING 2404047004WL007217 LAXMIRAM SING 00048 BKID0005484 1422 1422 Processed 11/05/2023 1439693540 LAXMIRAM SING ()
2 BARIPADA OR-04-047-004-004/147935
(BHAGBATCHANDRAPUR) 		2404047004NRG24270420230154751 29/04/2023 MARIA HANSDAH 2404047004WL006904 MARIA HANSDAH 00048 BKID0005484 1422 1422 Processed 11/05/2023 1439693539 MARIA HANSDAH ()
SubTotal 2844 2844
3 BARIPADA OR-04-047-004-001/4154
(BHAGBATCHANDRAPUR) 		2404047004NRG24270420230154716 29/04/2023 REKHAMANI MOHANTA 2404047004WL006900 REKHAMANI MOHANTA 00415 SBIN0009881 948 948 Processed 11/05/2023 1439693542 REKHA MOHANTA ()
4 BARIPADA OR-04-047-004-004/147684
(BHAGBATCHANDRAPUR) 		2404047004NRG24270420230154750 29/04/2023 AKASH KUMAR MOHANTA 2404047004WL006904 AKASH KUMAR MOHANTA 00415 SBIN0009881 1422 1422 Processed 11/05/2023 1439693541 MR AKASH KUMAR MOHANTA ()
5 BARIPADA OR-04-047-004-004/3732
(BHAGBATCHANDRAPUR) 		2404047004NRG24270420230154756 29/04/2023 DILLIP MOHANTA 2404047004WL006904 DILLIP MOHANTA 00415 SBIN0009881 948 948 Processed 11/05/2023 1439693544 MR DILLIP KUMAR MOHANTA ()
6 BARIPADA OR-04-047-004-004/3732
(BHAGBATCHANDRAPUR) 		2404047004NRG24270420230154757 29/04/2023 LABANGALATA MOHANTA 2404047004WL006904 LABANGALATA MOHANTA 00415 SBIN0009881 948 948 Processed 11/05/2023 1439693543 MRS LABANGALATA MOHANTA ()
SubTotal 4266 4266
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047004_290423FTO_61810 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 2844
2 BARIPADA OR2404047004_290423FTO_61810 State Bank of India SBIN0009881 Budhikhamari 4266

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