Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:33:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047011_150523FTO_115410
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-04-047-011-003/147675
(SANKHABHANGA) 		2404047011NRG24150520230347083 15/05/2023 SRIRAM HANSDAH 2404047011WL015609 SRIRAM HANSDAH 00048 BKID0005484 1422 1422 Processed 19/05/2023 1692426395 SRIRAM HANSDAH ()
2 BARIPADA OR-04-047-011-013/147330
(SANKHABHANGA) 		2404047011NRG24150520230348736 15/05/2023 PANI MURMU 2404047011WL015676 PANI MURMU 00048 BKID0005484 1185 1185 Processed 19/05/2023 1692426398 PANI MURMU ()
3 BARIPADA OR-04-047-011-013/147330
(SANKHABHANGA) 		2404047011NRG24150520230348735 15/05/2023 SAMAY MURMU 2404047011WL015676 SAMAY MURMU 00048 BKID0005484 1185 1185 Processed 19/05/2023 1692426397 SAMAY MURMU ()
4 BARIPADA OR-04-047-011-016/147377
(SANKHABHANGA) 		2404047011NRG24150520230349258 15/05/2023 MANAKA MURMU 2404047011WL015693 MANAKA MURMU 00048 BKID0005484 1422 1422 Processed 19/05/2023 1692426396 MANAKA MURMU ()
5 BARIPADA OR-04-047-011-016/175066
(SANKHABHANGA) 		2404047011NRG24150520230349281 15/05/2023 GAJENDRA HEMBRAM 2404047011WL015693 GAJENDRA HEMBRAM 00048 BKID0005484 1422 1422 Processed 19/05/2023 1692426387 GAJENDRA HEMBRAM ()
SubTotal 6636 6636
6 BARIPADA OR-04-047-011-011/5291
(SANKHABHANGA) 		2404047011NRG24150520230347102 15/05/2023 BUDHIA SOREN 2404047011WL015609 BUDHIA SOREN 00048 BKID0005501 1422 1422 Processed 19/05/2023 1692426394 BUDHIA SOREN ()
SubTotal 1422 1422
7 BARIPADA OR-04-047-011-003/147673
(SANKHABHANGA) 		2404047011NRG24150520230347080 15/05/2023 SUMITRA DEHURI 2404047011WL015609 SUMITRA DEHURI 00048 BKID0005507 1422 1422 Processed 19/05/2023 1692426391 SUMITRA DEHURI ()
8 BARIPADA OR-04-047-011-003/147673
(SANKHABHANGA) 		2404047011NRG24150520230347079 15/05/2023 THAKUR DEHURI 2404047011WL015609 THAKUR DEHURI 00048 BKID0005507 1422 1422 Processed 19/05/2023 1692426392 THAKUR DEHURI ()
9 BARIPADA OR-04-047-011-011/147476
(SANKHABHANGA) 		2404047011NRG24150520230347094 15/05/2023 KAJAL DEHURI 2404047011WL015609 KAJAL DEHURI 00048 BKID0005507 1422 1422 Processed 19/05/2023 1692426393 KAJAL DEHURI ()
SubTotal 4266 4266
10 BARIPADA OR-04-047-011-003/5147
(SANKHABHANGA) 		2404047011NRG24150520230347089 15/05/2023 GANGU MURMU 2404047011WL015609 GANGU MURMU 00176 IDIB000B669 1422 1422 Processed 19/05/2023 1692426388 GANGU MURMU ()
11 BARIPADA OR-04-047-011-012/4810
(SANKHABHANGA) 		2404047011NRG24150520230348730 15/05/2023 MUNI TUDU 2404047011WL015676 MUNI TUDU 00176 IDIB000B669 1185 1185 Processed 19/05/2023 1692426389 MUNI TUDU ()
SubTotal 2607 2607
12 BARIPADA OR-04-047-011-011/13953
(SANKHABHANGA) 		2404047011NRG24150520230347091 15/05/2023 SASMITA HANSDAH 2404047011WL015609 SASMITA HANSDAH 00415 SBIN0017960 1422 1422 Processed 19/05/2023 1692426399 MR SASMITA HANSDAH ()
SubTotal 1422 1422
13 BARIPADA OR-04-047-011-016/175065
(SANKHABHANGA) 		2404047011NRG24150520230349280 15/05/2023 SUKRA DEHURI 2404047011WL015693 SUKRA DEHURI 00415 SBIN0018476 1422 1422 Rejected 19/05/2023 1692426390 No Such Account
SubTotal 1422 1422
Total 17775 17775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047011_150523FTO_115410 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 6636
2 BARIPADA OR2404047011_150523FTO_115410 Bank of India BKID0005501 BARIPADA 1422
3 BARIPADA OR2404047011_150523FTO_115410 Bank of India BKID0005507 BADABRAHMANAMARA 4266
4 BARIPADA OR2404047011_150523FTO_115410 Indian Bank IDIB000B669 BARIPADA 2607
5 BARIPADA OR2404047011_150523FTO_115410 State Bank of India SBIN0017960 MEDICAL COLLEGE CAMPUS BARIPADA 1422
6 BARIPADA OR2404047011_150523FTO_115410 State Bank of India SBIN0018476 BALIPADA 1422

Download In Excel