Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:58:23 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047011_160623FTO_244354

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)

BARIPADA

OR-04-047-011-016/147377
(SANKHABHANGA)

2404047011NRG24160620230787373

16/06/2023

MANAKA MURMU

2404047011WL035209

MANAKA MURMU

00048

BKID0005484

1422

Processed

27/06/2023

2806161376

MANAKA MURMU

()

BARIPADA

OR-04-047-011-016/175066
(SANKHABHANGA)

2404047011NRG24160620230787395

16/06/2023

GAJENDRA HEMBRAM

2404047011WL035209

GAJENDRA HEMBRAM

00048

BKID0005484

1185

Processed

27/06/2023

2806161373

GAJENDRA HEMBRAM

()

BARIPADA

OR-04-047-011-016/175068
(SANKHABHANGA)

2404047011NRG24160620230787398

16/06/2023

YAMUNA MURMU

2404047011WL035209

YAMUNA MURMU

00048

BKID0005484

1185

Processed

27/06/2023

2806161375

YAMUNA MURMU

()

SubTotal

3792

BARIPADA

OR-04-047-011-016/175065
(SANKHABHANGA)

2404047011NRG24160620230787394

16/06/2023

SUKRA DEHURI

2404047011WL035209

SUKRA DEHURI

00415

SBIN0009881

1185

Processed

27/06/2023

2806161374

MR PRIYA KOLE

()

SubTotal

1185

Total

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIPADA	OR2404047011_160623FTO_244354	Bank of India	BKID0005484	STATION BAZAR (BARIPADA)	3792
2	BARIPADA	OR2404047011_160623FTO_244354	State Bank of India	SBIN0009881	BUDHIKHAMARI	1185

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