Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:47:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047005_301223APB_FTO_958018
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-04-047-005-001/148424
(BUDHIKHAMARI) 		2404047005NRG24301220231997344 30/12/2023 KUNU CHARAN SINGH 2404047005WL213513 KUNU CHARAN SINGH 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1556370611 KUNUCHARAN SINGH BANK OF BARODA(606985)
2 BARIPADA OR-04-047-005-001/148424
(BUDHIKHAMARI) 		2404047005NRG24301220231997345 30/12/2023 SUKANTI SINGH 2404047005WL213513 SUKANTI SINGH 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1556370610 MRS SUKANTI SINGH STATE BANK OF INDIA(508548)
3 BARIPADA OR-04-047-005-002/1487967
(BUDHIKHAMARI) 		2404047005NRG24301220231996154 30/12/2023 AJIT DEHURI 2404047005WL213428 AJIT DEHURI 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1556370609 AJIT DEHURI ODISHA GRAMYA BANK(607060)
4 BARIPADA OR-04-047-005-002/1487967
(BUDHIKHAMARI) 		2404047005NRG24301220231996152 30/12/2023 AJIT DEHURI 2404047005WL213428 AJIT DEHURI 00415 SBIN0009881 711 711 Processed 09/03/2024 1556370608 AJIT DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047005_301223APB_FTO_958018 State Bank of India SBIN0009881 BUDHIKHAMARI 5688

Download In Excel