Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:59:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047010_110823FTO_440984
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-04-047-010-001/11029
(RAJABASA) 		2404047010NRG24110820231163192 11/08/2023 KALICHARAN MURMU 2404047010WL059832 KALICHARAN MURMU 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973568888 KALICHARAN MURMU ()
2 BARIPADA OR-04-047-010-002/259077
(RAJABASA) 		2404047010NRG24110820231163194 11/08/2023 JATINDRA MOHANTA 2404047010WL059834 JATINDRA MOHANTA 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973568896 JATINDRA MOHANTA ()
3 BARIPADA OR-04-047-010-004/259370
(RAJABASA) 		2404047010NRG24110820231163199 11/08/2023 SITASORI HANSDA 2404047010WL059837 SITASORI HANSDA 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973568884 SITASORI HANSDA ()
4 BARIPADA OR-04-047-010-004/259373
(RAJABASA) 		2404047010NRG24110820231163201 11/08/2023 SALMA HANSDAH 2404047010WL059838 SALMA HANSDAH 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973568886 SALMA HANSDAH ()
5 BARIPADA OR-04-047-010-010/15323
(RAJABASA) 		2404047010NRG24110820231163184 11/08/2023 SITA HEMBRAM 2404047010WL059827 SITA HEMBRAM 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973568887 SITA HEMBRAM ()
6 BARIPADA OR-04-047-010-011/259434
(RAJABASA) 		2404047010NRG24110820231163176 11/08/2023 SITA HANSDAH 2404047010WL059824 SITA HANSDAH 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973568883 SITA HANSDAH ()
7 BARIPADA OR-04-047-010-011/9876
(RAJABASA) 		2404047010NRG24110820231163179 11/08/2023 FULAMANI HANSDAH 2404047010WL059825 FULAMANI HANSDAH 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973568885 FULAMANI HANSDAH ()
8 BARIPADA OR-04-047-010-011/9892
(RAJABASA) 		2404047010NRG24110820231163168 11/08/2023 SAKRA HANSDAH 2404047010WL059821 SAKRA HANSDAH 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973568891 SAKRA HANSDAH ()
9 BARIPADA OR-04-047-010-011/9906
(RAJABASA) 		2404047010NRG24110820231163177 11/08/2023 JABA HANSDAH 2404047010WL059824 JABA HANSDAH 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973568889 JABA HANSDAH ()
10 BARIPADA OR-04-047-010-015/10234
(RAJABASA) 		2404047010NRG24110820231163244 11/08/2023 BUDAI MARANDI 2404047010WL059845 BUDAI MARANDI 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973568890 BUDAI MARANDI ()
11 BARIPADA OR-04-047-010-015/10234
(RAJABASA) 		2404047010NRG24110820231163245 11/08/2023 MEGHARAY MARANDI 2404047010WL059845 MEGHARAY MARANDI 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973568892 MEGHARAY MARANDI ()
12 BARIPADA OR-04-047-010-015/10270
(RAJABASA) 		2404047010NRG24110820231163180 11/08/2023 GOPAL SAREN 2404047010WL059826 GOPAL SAREN 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973568893 GOPAL SAREN ()
13 BARIPADA OR-04-047-010-015/259500
(RAJABASA) 		2404047010NRG24110820231163246 11/08/2023 UKILA MARANDI 2404047010WL059845 UKILA MARANDI 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973568895 UKILA MARANDI ()
14 BARIPADA OR-04-047-010-015/259696
(RAJABASA) 		2404047010NRG24110820231163248 11/08/2023 SAKARA MURMU 2404047010WL059846 SAKARA MURMU 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973568882 SAKARA MURMU ()
15 BARIPADA OR-04-047-010-015/259697
(RAJABASA) 		2404047010NRG24110820231163249 11/08/2023 MAHESWAR MARNDI 2404047010WL059847 MAHESWAR MARNDI 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973568881 MAHESWAR MARNDI ()
16 BARIPADA OR-04-047-010-015/259697
(RAJABASA) 		2404047010NRG24110820231163250 11/08/2023 SHASMITA MARNDI 2404047010WL059847 SHASMITA MARNDI 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973568894 SHASMITA MARNDI ()
SubTotal 26544 26544
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047010_110823FTO_440984 Bank of India BKID0005507 B.B.Mora 4977
2 BARIPADA OR2404047010_110823FTO_440984 Bank of India BKID0005507 BADABRAHMANAMARA 21567

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