Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:36:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047008_201123FTO_788367
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-04-047-008-001/148100
(KHADISOLE) 		2404047000NRG24181120231717378 20/11/2023 DAMBRUDHAR MOHANTA 2404047WL172507 DAMBRUDHAR MOHANTA 00415 SBIN0009881 1659 1659 Processed 01/01/2024 8992996447 MR DAMBURUDHARA MAHANTA ()
2 BARIPADA OR-04-047-008-001/148100
(KHADISOLE) 		2404047000NRG24181120231717377 20/11/2023 RAHANI MOHANTA 2404047WL172507 RAHANI MOHANTA 00415 SBIN0009881 1659 1659 Processed 01/01/2024 8992996448 MRS ROHINI MOHANTA ()
SubTotal 3318 3318
3 BARIPADA OR-04-047-008-004/2434
(KHADISOLE) 		2404047000NRG24181120231717390 20/11/2023 ANIL SINGH 2404047WL172510 ANIL SINGH 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8992996446 ANIL SINGH ()
SubTotal 1185 1185
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047008_201123FTO_788367 State Bank of India SBIN0009881 BUDHIKHAMARI 3318
2 BARIPADA OR2404047008_201123FTO_788367 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 1185

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