Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:39:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047002_271023FTO_695677
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-04-047-002-001/1508078
(BANKISOLE)
2404047002NRG24271020231591246 27/10/2023 CHAMPA HEMBRAM 2404047002WL153103 CHAMPA HEMBRAM 00048 BKID0005507 2370 2370 Processed 11/11/2023 7386829624 CHAMPA HEMBRAM ()
2 BARIPADA OR-04-047-002-001/9222
(BANKISOLE)
2404047002NRG24271020231586580 27/10/2023 BIRANCHI MODI 2404047002WL152244 BIRANCHI MODI 00048 BKID0005507 2844 2844 Processed 11/11/2023 7386829621 BIRANCHI MODI ()
3 BARIPADA OR-04-047-002-001/9457
(BANKISOLE)
2404047002NRG24271020231586544 27/10/2023 RINA HEMBRAM 2404047002WL152237 RINA HEMBRAM 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386829623 RINA HEMBRAM ()
4 BARIPADA OR-04-047-002-003/15362
(BANKISOLE)
2404047002NRG24271020231586545 27/10/2023 BIRENDRA DEHURI 2404047002WL152237 BIRENDRA DEHURI 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386829625 BIRENDRA DEHURI ()
5 BARIPADA OR-04-047-002-003/15413
(BANKISOLE)
2404047002NRG24271020231586546 27/10/2023 KUSHA SINGH 2404047002WL152237 KUSHA SINGH 00048 BKID0005507 237 237 Processed 11/11/2023 7386829622 KUSHA SINGH ()
SubTotal 12561 12561
6 BARIPADA OR-04-047-002-004/15683
(BANKISOLE)
2404047002NRG24271020231592123 27/10/2023 RINKU BHAKTA 2404047002WL153234 RINKU BHAKTA 00654 IOBA0ROGB01 1896 1896 Processed 11/11/2023 7386829626 RINKU BHAKTA ()
SubTotal 1896 1896
Total 14457 14457

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047002_271023FTO_695677 Bank of India BKID0005507 B.B.Mora 2844
2 BARIPADA OR2404047002_271023FTO_695677 Bank of India BKID0005507 BADABRAHMANAMARA 9717
3 BARIPADA OR2404047002_271023FTO_695677 Odisha Gramya Bank IOBA0ROGB01 DRDA BARIPADA 1896

Download In Excel