Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:51:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047004_291223FTO_953285
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-04-047-004-003/148019
(BHAGBATCHANDRAPUR) 		2404047004NRG24291220231986859 29/12/2023 PHULAMANI SINGH 2404047004WL212064 PHULAMANI SINGH 00048 BKID0005484 1659 1659 Processed 09/03/2024 1552660248 PHULAMANI SINGH ()
2 BARIPADA OR-04-047-004-003/148019
(BHAGBATCHANDRAPUR) 		2404047004NRG24291220231986858 29/12/2023 PHULAMANI SINGH 2404047004WL212064 PHULAMANI SINGH 00048 BKID0005484 1659 1659 Processed 09/03/2024 1552660247 PHULAMANI SINGH ()
SubTotal 3318 3318
3 BARIPADA OR-04-047-004-004/148038
(BHAGBATCHANDRAPUR) 		2404047004NRG24291220231986851 29/12/2023 ARATI BINDHANI 2404047004WL212063 ARATI BINDHANI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552660249 ARATI BINDHANI ()
4 BARIPADA OR-04-047-004-004/148038
(BHAGBATCHANDRAPUR) 		2404047004NRG24291220231986850 29/12/2023 ARATI BINDHANI 2404047004WL212063 ARATI BINDHANI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552660250 ARATI BINDHANI ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047004_291223FTO_953285 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 3318
2 BARIPADA OR2404047004_291223FTO_953285 India Post Payments Bank IPOS0000001 BARIPADA 3318

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