Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:35:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047010_151023FTO_642831
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-04-047-010-004/259569
(RAJABASA) 		2404047010NRG24141020231502709 15/10/2023 BALE HEMBRAM 2404047010WL137183 BALE HEMBRAM 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275689067 BALE HEMBRAM ()
2 BARIPADA OR-04-047-010-008/25767
(RAJABASA) 		2404047010NRG24151020231506059 15/10/2023 MAINA MARNDI 2404047010WL137856 MAINA MARNDI 00048 BKID0005507 2607 2607 Processed 09/11/2023 7275689070 MAINA MARNDI ()
3 BARIPADA OR-04-047-010-008/25767
(RAJABASA) 		2404047010NRG24151020231506061 15/10/2023 MAINA MARNDI 2404047010WL137856 MAINA MARNDI 00048 BKID0005507 711 711 Processed 09/11/2023 7275689071 MAINA MARNDI ()
SubTotal 6873 6873
4 BARIPADA OR-04-047-010-008/259141
(RAJABASA) 		2404047010NRG24151020231506062 15/10/2023 BASANTI HEMBRAM 2404047010WL137856 BASANTI HEMBRAM 00078 CNRB0018055 711 711 Processed 09/11/2023 7275689069 BASANTI HEMBRAM ()
5 BARIPADA OR-04-047-010-008/259141
(RAJABASA) 		2404047010NRG24151020231506063 15/10/2023 BASANTI HEMBRAM 2404047010WL137856 BASANTI HEMBRAM 00078 CNRB0018055 2607 2607 Processed 09/11/2023 7275689068 BASANTI HEMBRAM ()
SubTotal 3318 3318
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047010_151023FTO_642831 Bank of India BKID0005507 BADABRAHMANAMARA 6873
2 BARIPADA OR2404047010_151023FTO_642831 Canara Bank CNRB0018055 BARIPADA II 3318

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