Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:29:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047002_131123FTO_756817
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-04-047-002-001/1508075
(BANKISOLE) 		2404047002NRG24111120231674201 13/11/2023 DULU MARANDI 2404047002WL166055 DULU MARANDI 00048 BKID0005507 948 948 Processed 01/01/2024 8989995447 DULU MARANDI ()
2 BARIPADA OR-04-047-002-001/1508077
(BANKISOLE) 		2404047002NRG24111120231674202 13/11/2023 BHARATI SINGH 2404047002WL166055 BHARATI SINGH 00048 BKID0005507 948 948 Processed 01/01/2024 8989995448 BHARATI SINGH ()
3 BARIPADA OR-04-047-002-001/15592
(BANKISOLE) 		2404047002NRG24111120231674231 13/11/2023 RAILU SOREN 2404047002WL166061 RAILU SOREN 00048 BKID0005507 948 948 Processed 01/01/2024 8989995443 RAILU SOREN ()
4 BARIPADA OR-04-047-002-001/9480
(BANKISOLE) 		2404047002NRG24111120231674232 13/11/2023 BANGI SOREN 2404047002WL166061 BANGI SOREN 00048 BKID0005507 948 948 Processed 01/01/2024 8989995445 BANGI SOREN ()
5 BARIPADA OR-04-047-002-004/157790
(BANKISOLE) 		2404047002NRG24111120231674234 13/11/2023 SIKANDAR BHAKTA 2404047002WL166061 SIKANDAR BHAKTA 00048 BKID0005507 948 948 Processed 01/01/2024 8989995444 SIKANDAR BHAKTA ()
SubTotal 4740 4740
6 BARIPADA OR-04-047-002-003/157799
(BANKISOLE) 		2404047002NRG24111120231674209 13/11/2023 MITU SINGH 2404047002WL166055 MITU SINGH 00415 SBIN0012048 474 474 Processed 01/01/2024 8989995446 MR MITU SINGH ()
SubTotal 474 474
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047002_131123FTO_756817 Bank of India BKID0005507 BADABRAHMANAMARA 4740
2 BARIPADA OR2404047002_131123FTO_756817 State Bank of India SBIN0012048 BARIPADA EVENING 474

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