Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:00:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047004_181023FTO_659652
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-04-047-004-004/147922-A
(BHAGBATCHANDRAPUR) 		2404047004NRG24151020231508770 18/10/2023 BASANTA BINDHANI 2404047004WL138375 BASANTA BINDHANI 00048 BKID0005484 1185 1185 Processed 09/11/2023 7265119417 BASANTA BINDHANI ()
SubTotal 1185 1185
2 BARIPADA OR-04-047-004-001/148010
(BHAGBATCHANDRAPUR) 		2404047004NRG24151020231508808 18/10/2023 LAXMI NAIK 2404047004WL138385 LAXMI NAIK 00048 BKID0005501 2844 2844 Processed 09/11/2023 7265119418 LAXMI NAIK ()
SubTotal 2844 2844
3 BARIPADA OR-04-047-004-005/147941
(BHAGBATCHANDRAPUR) 		2404047004NRG24151020231508777 18/10/2023 MANJULATA MOHANTA 2404047004WL138375 MANJULATA MOHANTA 00415 SBIN0009881 1185 1185 Processed 09/11/2023 7265119421 MRS MANJULATA MOHANTA ()
SubTotal 1185 1185
4 BARIPADA OR-04-047-004-004/147923
(BHAGBATCHANDRAPUR) 		2404047004NRG24151020231508772 18/10/2023 SATYAPRAKASH BINDHANI 2404047004WL138375 SATYAPRAKASH BINDHANI 00662 BDBL0001104 1185 1185 Processed 09/11/2023 7265119416 SATYAPRAKASH BINDHANI ()
SubTotal 1185 1185
5 BARIPADA OR-04-047-004-001/147995
(BHAGBATCHANDRAPUR) 		2404047004NRG24171020231525440 18/10/2023 MINATI NAIK 2404047004WL141173 MINATI NAIK 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265119419 MINATI NAIK ()
6 BARIPADA OR-04-047-004-001/147995
(BHAGBATCHANDRAPUR) 		2404047004NRG24171020231525439 18/10/2023 RAMACHANDRA NAIK 2404047004WL141173 RAMACHANDRA NAIK 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265119420 RAMACHANDRA NAIK ()
SubTotal 7110 7110
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047004_181023FTO_659652 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1185
2 BARIPADA OR2404047004_181023FTO_659652 Bank of India BKID0005501 BARIPADA 2844
3 BARIPADA OR2404047004_181023FTO_659652 State Bank of India SBIN0009881 BUDHIKHAMARI 1185
4 BARIPADA OR2404047004_181023FTO_659652 Bandhan Bank Limited BDBL0001104 BARIPADA 1185
5 BARIPADA OR2404047004_181023FTO_659652 India Post Payments Bank IPOS0000001 BARIPADA 7110

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