Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:51:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047008_041223FTO_846050
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-04-047-008-005/148092
(KHADISOLE) 		2404047008NRG24041220231827272 04/12/2023 DHANANJAY KISKU 2404047008WL189453 DHANANJAY KISKU 00048 BKID0005467 1659 1659 Processed 29/02/2024 1099769917 DHANANJAY KISKU ()
SubTotal 1659 1659
2 BARIPADA OR-04-047-008-005/4178136
(KHADISOLE) 		2404047008NRG24041220231829132 04/12/2023 NIKAS DEHURI 2404047008WL189792 NIKAS DEHURI 00048 BKID0005490 1659 1659 Processed 29/02/2024 1099769918 NIKAS DEHURI ()
SubTotal 1659 1659
3 BARIPADA OR-04-047-008-002/148042
(KHADISOLE) 		2404047008NRG24041220231826925 04/12/2023 SUSANTA MOHANTA 2404047008WL189384 SUSANTA MOHANTA 00415 SBIN0009881 1185 1185 Processed 29/02/2024 1099769923 SUSANTA MOHANTA ()
SubTotal 1185 1185
4 BARIPADA OR-04-047-008-004/2434
(KHADISOLE) 		2404047008NRG24041220231828550 04/12/2023 ANIL SINGH 2404047008WL189684 ANIL SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099769922 ANIL SINGH ()
5 BARIPADA OR-04-047-008-004/2434
(KHADISOLE) 		2404047008NRG24031220231823915 04/12/2023 ANIL SINGH 2404047008WL188975 ANIL SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099769921 ANIL SINGH ()
6 BARIPADA OR-04-047-008-005/4178122
(KHADISOLE) 		2404047008NRG24041220231827808 04/12/2023 DEBENDRA MOHANTA 2404047008WL189523 DEBENDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099769919 DEBENDRA MOHANTA ()
7 BARIPADA OR-04-047-008-006/2415
(KHADISOLE) 		2404047008NRG24031220231823189 04/12/2023 JAIMANI MOHANTA 2404047008WL188882 JAIMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099769920 JAIMANI MOHANTA ()
SubTotal 6399 6399
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047008_041223FTO_846050 Bank of India BKID0005467 BETNOTI 1659
2 BARIPADA OR2404047008_041223FTO_846050 Bank of India BKID0005490 KRUSHNACHANDRAPUR 1659
3 BARIPADA OR2404047008_041223FTO_846050 State Bank of India SBIN0009881 BUDHIKHAMARI 1185
4 BARIPADA OR2404047008_041223FTO_846050 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 6399

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