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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:21:52 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : BARPALI
Fto No. : OR2414002016_290524APB_FTO_83326
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 BARPALI OR-14-002-016-003/26823
(Mahulpali) 		2414002000NRG25280520240066940 29/05/2024 JUBARAJ BISHI 2414002WL006773 JUBARAJ BISHI 00045 BARB0BARAPA 3555 3555 Processed 01/06/2024 4436904201 JUBARAJ BISHI BANK OF BARODA(606985)
2 BARPALI OR-14-002-016-003/26823
(Mahulpali) 		2414002000NRG25280520240066941 29/05/2024 SOBHA BISHI 2414002WL006773 SOBHA BISHI 00045 BARB0BARAPA 3555 3555 Processed 01/06/2024 4436904202 SOBHA BISHI BANK OF BARODA(606985)
3 BARPALI OR-14-002-016-003/2981717299
(Mahulpali) 		2414002000NRG25280520240066943 29/05/2024 Chintamani Behera 2414002WL006773 Chintamani Behera 00045 BARB0BARAPA 1896 1896 Processed 01/06/2024 4436904204 MR CHINTAMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
4 BARPALI OR-14-002-016-003/2981717299
(Mahulpali) 		2414002000NRG25280520240066942 29/05/2024 Parvati Behera 2414002WL006773 Parvati Behera 00415 SBIN0002012 3555 3555 Processed 01/06/2024 4436904203 MRS PARVATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPALI OR2414002016_290524APB_FTO_83326 Bank of Baroda BARB0BARAPA BARAPALLI, ORISSA 9006
2 BARPALI OR2414002016_290524APB_FTO_83326 State Bank of India SBIN0002012 BARPALI 3555

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