Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:25:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047003_180923FTO_541386
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-04-047-003-002/148215
(BETNA) 		2404047000NRG24180920231324256 18/09/2023 BHUTESWAR MAHAKUD 2404047WL096449 BHUTESWAR MAHAKUD 00048 BKID0005450 3555 3555 Processed 09/11/2023 7272985884 BHUTESWAR MAHAKUD ()
SubTotal 3555 3555
2 BARIPADA OR-04-047-003-003/147409
(BETNA) 		2404047003NRG24180920231324093 18/09/2023 BINATI MAHANTA 2404047003WL096426 BINATI MAHANTA 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7272985887 BINATI MAHANTA ()
3 BARIPADA OR-04-047-003-003/149073
(BETNA) 		2404047000NRG24180920231324258 18/09/2023 RUPA MOHANTA 2404047WL096449 RUPA MOHANTA 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7272985885 RUPA MOHANTA ()
4 BARIPADA OR-04-047-003-006/147870
(BETNA) 		2404047003NRG24180920231324060 18/09/2023 MALATI SOREN 2404047003WL096419 MALATI SOREN 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7272985886 MALATI SOREN ()
SubTotal 10665 10665
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047003_180923FTO_541386 Bank of India BKID0005450 MURGABADI 3555
2 BARIPADA OR2404047003_180923FTO_541386 Union Bank of India UBIN0565326 DAMODARPUR 10665

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