Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:13:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047009_130923APB_FTO_523177
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-04-047-009-002/147427
(LAXMIPOSI) 		2404047009NRG24130920231295657 13/09/2023 SARASWATI DAS 2404047009WL088513 SARASWATI DAS 00048 BKID0005507 3318 3318 Processed 09/11/2023 7272875178 SARASWATI DAS INDUSIND BANK(607189)
2 BARIPADA OR-04-047-009-002/147428
(LAXMIPOSI) 		2404047009NRG24130920231295628 13/09/2023 GAGAN CHANDRA DAS 2404047009WL088505 GAGAN CHANDRA DAS 00048 BKID0005507 3318 3318 Processed 09/11/2023 7272875179 GAGAN CHANDRA DAS UNION BANK OF INDIA(508500)
SubTotal 6636 6636
3 BARIPADA OR-04-047-009-002/147427
(LAXMIPOSI) 		2404047009NRG24130920231295656 13/09/2023 KRUSHNA CHANDRA DAS 2404047009WL088513 KRUSHNA CHANDRA DAS 00468 UBIN0554171 3318 3318 Processed 09/11/2023 7272875177 KRUSHNA CHANDRA DAS SO DHRUBENDRA DAS UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047009_130923APB_FTO_523177 Bank of India BKID0005507 BADABRAHMANAMARA 6636
2 BARIPADA OR2404047009_130923APB_FTO_523177 Union Bank of India UBIN0554171 BARIPADA 3318

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