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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:19:54 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047007_180423APB_FTO_29028

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-04-047-007-002/14691 (HATIKOTE)

2404047007NRG24170420230045677

18/04/2023

LOMBODHAR SOREN

2404047007WL002041

LOMBODHAR SOREN

00048

BKID0005484

1185

1185

Processed

10/05/2023

1398602113

LAMBUDHAR SOREN

BANK OF BARODA(606985)

2

BARIPADA

OR-04-047-007-002/14692 (HATIKOTE)

2404047007NRG24170420230045678

18/04/2023

BHUTA MURMU

2404047007WL002041

BHUTA MURMU

00048

BKID0005484

1185

1185

Processed

10/05/2023

1398602112

BHUTA MURMU

BANK OF INDIA(508505)

3

BARIPADA

OR-04-047-007-002/3234 (HATIKOTE)

2404047007NRG24170420230045680

18/04/2023

KAPURA HANSDA

2404047007WL002041

KAPURA HANSDA

00048

BKID0005484

1185

1185

Processed

10/05/2023

1398602114

KAPURA HANSDAH

BANK OF INDIA(508505)

SubTotal

3555

3555

4

BARIPADA

OR-04-047-007-002/14649 (HATIKOTE)

2404047007NRG24170420230045671

18/04/2023

ARATI SOREN

2404047007WL002041

ARATI SOREN

00415

SBIN0009881

1185

1185

Processed

10/05/2023

1398602105

MRS ARATI SOREN

STATE BANK OF INDIA(508548)

5

BARIPADA

OR-04-047-007-002/14656 (HATIKOTE)

2404047007NRG24170420230045672

18/04/2023

BIRASING MURMU

2404047007WL002041

BIRASING MURMU

00415

SBIN0009881

1185

1185

Processed

10/05/2023

1398602107

MR BIRASING MURMU

STATE BANK OF INDIA(508548)

6

BARIPADA

OR-04-047-007-002/14659 (HATIKOTE)

2404047007NRG24170420230045673

18/04/2023

SUPAY SOREN

2404047007WL002041

SUPAY SOREN

00415

SBIN0009881

1185

1185

Processed

10/05/2023

1398602108

MR SUPAI SOREN

STATE BANK OF INDIA(508548)

7

BARIPADA

OR-04-047-007-002/14669 (HATIKOTE)

2404047007NRG24170420230045674

18/04/2023

SURAI SOREN

2404047007WL002041

SURAI SOREN

00415

SBIN0009881

1185

1185

Processed

10/05/2023

1398602109

MR SURAI SOREN

STATE BANK OF INDIA(508548)

8

BARIPADA

OR-04-047-007-002/14676 (HATIKOTE)

2404047007NRG24170420230045675

18/04/2023

GANGADHARA MURMU

2404047007WL002041

GANGADHARA MURMU

00415

SBIN0009881

1185

1185

Processed

10/05/2023

1398602106

MR GANGADHAR MURMU

STATE BANK OF INDIA(508548)

9

BARIPADA

OR-04-047-007-002/14682 (HATIKOTE)

2404047007NRG24170420230045676

18/04/2023

KANHAY MURMU

2404047007WL002041

KANHAY MURMU

00415

SBIN0009881

1185

1185

Processed

10/05/2023

1398602110

MR KANHAY MURMU

STATE BANK OF INDIA(508548)

10

BARIPADA

OR-04-047-007-002/3173 (HATIKOTE)

2404047007NRG24170420230045679

18/04/2023

PANA MARANDI

2404047007WL002041

PANA MARANDI

00415

SBIN0009881

1185

1185

Processed

10/05/2023

1398602111

MRS PANA MARANDI

STATE BANK OF INDIA(508548)

11

BARIPADA

OR-04-047-007-002/3363 (HATIKOTE)

2404047007NRG24170420230045681

18/04/2023

SALAMA SOREN

2404047007WL002041

SALAMA SOREN

00415

SBIN0009881

1185

1185

Processed

10/05/2023

1398602104

MRS SALMA SOREN

STATE BANK OF INDIA(508548)

SubTotal

9480

9480

Total

13035

13035

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIPADA	OR2404047007_180423APB_FTO_29028	Bank of India	BKID0005484	STATION BAZAR (BARIPADA)	3555
2	BARIPADA	OR2404047007_180423APB_FTO_29028	State Bank of India	SBIN0009881	BUDHIKHAMARI	9480

Download In Excel