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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:53:22 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047007_240523APB_FTO_149665

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-04-047-007-002/148401 (HATIKOTE)

2404047007NRG24230520230456173

24/05/2023

KOUSHALYA MAHANTA

2404047007WL020545

KOUSHALYA MAHANTA

00045

BARB0BARIPA

1422

1422

Processed

27/05/2023

1904425608

MRS KAUSALYA MOHANTA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

BARIPADA

OR-04-047-007-002/14585 (HATIKOTE)

2404047007NRG24230520230456168

24/05/2023

MUKUND TUDU

2404047007WL020545

MUKUND TUDU

00048

BKID0005484

1422

1422

Processed

27/05/2023

1904425614

MR MUKUNDA TUDU

STATE BANK OF INDIA(508548)

3

BARIPADA

OR-04-047-007-002/14769 (HATIKOTE)

2404047007NRG24230520230456169

24/05/2023

CHARAN HEMBRAM

2404047007WL020545

CHARAN HEMBRAM

00048

BKID0005484

1422

1422

Processed

27/05/2023

1904425610

CHARAN HEMBRAM

BANK OF INDIA(508505)

4

BARIPADA

OR-04-047-007-002/14812 (HATIKOTE)

2404047007NRG24230520230456170

24/05/2023

PARBATI TUDU

2404047007WL020545

PARBATI TUDU

00048

BKID0005484

1422

1422

Processed

27/05/2023

1904425613

PARBATI TUDU

BANK OF INDIA(508505)

5

BARIPADA

OR-04-047-007-002/148176 (HATIKOTE)

2404047007NRG24230520230456171

24/05/2023

RUNUMANI MAHANTA

2404047007WL020545

RUNUMANI MAHANTA

00048

BKID0005484

1422

1422

Processed

27/05/2023

1904425612

RUNUMANI MAHANTA

BANK OF INDIA(508505)

6

BARIPADA

OR-04-047-007-002/148383 (HATIKOTE)

2404047007NRG24230520230456172

24/05/2023

LILIMANI MAHANTA

2404047007WL020545

LILIMANI MAHANTA

00048

BKID0005484

1422

1422

Processed

27/05/2023

1904425611

LILIMANI MAHANTA

BANK OF INDIA(508505)

SubTotal

7110

7110

7

BARIPADA

OR-04-047-007-002/3076 (HATIKOTE)

2404047007NRG24230520230456174

24/05/2023

SUNI MOHANTA

2404047007WL020545

SUNI MOHANTA

00415

SBIN0009881

1422

1422

Processed

27/05/2023

1904425615

MRS SUNI MOHANTA

STATE BANK OF INDIA(508548)

8

BARIPADA

OR-04-047-007-002/3132 (HATIKOTE)

2404047007NRG24230520230456175

24/05/2023

LAKHMIDHAR MOHANTA

2404047007WL020545

LAKHMIDHAR MOHANTA

00415

SBIN0009881

1422

1422

Processed

27/05/2023

1904425616

LAXMIDHAR MOHANTA

STATE BANK OF INDIA(508548)

9

BARIPADA

OR-04-047-007-002/3200 (HATIKOTE)

2404047007NRG24230520230456176

24/05/2023

DHANESWAR SOREN

2404047007WL020545

DHANESWAR SOREN

00415

SBIN0009881

1422

1422

Processed

27/05/2023

1904425607

DHANESWAR SOREN

INDIA POST PAYMENTS BANK LIMITED(508528)

10

BARIPADA

OR-04-047-007-002/3290 (HATIKOTE)

2404047007NRG24230520230456177

24/05/2023

BHAGIRATHI SOREN

2404047007WL020545

BHAGIRATHI SOREN

00415

SBIN0009881

1422

1422

Processed

27/05/2023

1904425606

MR BHAGIRATHI SOREN

STATE BANK OF INDIA(508548)

11

BARIPADA

OR-04-047-007-002/3300 (HATIKOTE)

2404047007NRG24230520230456178

24/05/2023

MOHAN MURMU

2404047007WL020545

MOHAN MURMU

00415

SBIN0009881

1422

1422

Processed

27/05/2023

1904425609

MR MOHAN MURMU

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

Total

15642

15642

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIPADA	OR2404047007_240523APB_FTO_149665	Bank of Baroda	BARB0BARIPA	BARIPADA, ORISSA	1422
2	BARIPADA	OR2404047007_240523APB_FTO_149665	Bank of India	BKID0005484	STATION BAZAR (BARIPADA)	7110
3	BARIPADA	OR2404047007_240523APB_FTO_149665	State Bank of India	SBIN0009881	BUDHIKHAMARI	7110

Download In Excel