Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:12:59 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047001_280723APB_FTO_391706

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-04-047-001-001/147549 (BADJODE)

2404047001NRG24280720231100790

28/07/2023

AJOY KUMAR JENA

2404047001WL050782

AJOY KUMAR JENA

00048

BKID0005490

474

474

Processed

30/08/2023

4980106864

AJAY KUMAR JENA

BANK OF INDIA(508505)

2

BARIPADA

OR-04-047-001-001/147587 (BADJODE)

2404047001NRG24280720231100793

28/07/2023

DIPTI KUMAR MOHANTA

2404047001WL050782

DIPTI KUMAR MOHANTA

00048

BKID0005490

474

474

Processed

30/08/2023

4980106873

DIPTI KUMAR MAHANTA SO-GOBINDA

BANK OF INDIA(508505)

3

BARIPADA

OR-04-047-001-001/178100 (BADJODE)

2404047001NRG24280720231100794

28/07/2023

DILLIP KUMAR JENA

2404047001WL050782

DILLIP KUMAR JENA

00048

BKID0005490

474

474

Processed

30/08/2023

4980106865

DILLIP KUMAR JENA S/O-RATNAKAR

BANK OF INDIA(508505)

4

BARIPADA

OR-04-047-001-001/178112 (BADJODE)

2404047001NRG24280720231100797

28/07/2023

TOFANI DHADA

2404047001WL050782

TOFANI DHADA

00048

BKID0005490

474

474

Processed

30/08/2023

4980106866

TOFANI DHADA WO-SUDARSHAN

BANK OF INDIA(508505)

SubTotal

1896

1896

5

BARIPADA

OR-04-047-001-001/147586 (BADJODE)

2404047001NRG24280720231100792

28/07/2023

KHAGAPATI MOHANTA

2404047001WL050782

KHAGAPATI MOHANTA

00048

BKID0005501

474

474

Processed

30/08/2023

4980106870

KHAGAPATI MOHANTA

BANK OF INDIA(508505)

6

BARIPADA

OR-04-047-001-001/178113 (BADJODE)

2404047001NRG24280720231100798

28/07/2023

SANTOSH DHADA

2404047001WL050782

SANTOSH DHADA

00048

BKID0005501

474

474

Processed

30/08/2023

4980106867

SANTOSH DHADA

BANK OF INDIA(508505)

7

BARIPADA

OR-04-047-001-001/178115 (BADJODE)

2404047001NRG24280720231100799

28/07/2023

KHUDIRAM DHADA

2404047001WL050782

KHUDIRAM DHADA

00048

BKID0005501

474

474

Processed

30/08/2023

4980106871

KHUDIRAM DHADA

BANK OF INDIA(508505)

8

BARIPADA

OR-04-047-001-002/13621 (BADJODE)

2404047001NRG24280720231100801

28/07/2023

RANGALATA MOHANTA

2404047001WL050782

RANGALATA MOHANTA

00048

BKID0005501

474

474

Processed

30/08/2023

4980106872

RANGALATA MOHANTA

BANK OF INDIA(508505)

9

BARIPADA

OR-04-047-001-002/147454 (BADJODE)

2404047001NRG24280720231100803

28/07/2023

JAYANTI MOHANTA

2404047001WL050782

JAYANTI MOHANTA

00048

BKID0005501

474

474

Processed

30/08/2023

4980106868

JAYANTI MOHANTA

BANK OF INDIA(508505)

10

BARIPADA

OR-04-047-001-002/147462 (BADJODE)

2404047001NRG24280720231100804

28/07/2023

MANJULATA MOHANTA

2404047001WL050782

MANJULATA MOHANTA

00048

BKID0005501

474

474

Processed

30/08/2023

4980106869

MANJULATA MOHANTA

BANK OF INDIA(508505)

SubTotal

2844

2844

11

BARIPADA

OR-04-047-001-001/147549 (BADJODE)

2404047001NRG24280720231100791

28/07/2023

SUBAN JENA

2404047001WL050782

SUBAN JENA

00415

SBIN0009881

474

474

Processed

30/08/2023

4980106860

MRS SUMAN JENA

STATE BANK OF INDIA(508548)

12

BARIPADA

OR-04-047-001-001/178110 (BADJODE)

2404047001NRG24280720231100795

28/07/2023

ARJUN CHANDRA DHADA

2404047001WL050782

ARJUN CHANDRA DHADA

00415

SBIN0009881

474

474

Processed

30/08/2023

4980106863

MR ARJUN CHANDRA DHADA

STATE BANK OF INDIA(508548)

13

BARIPADA

OR-04-047-001-001/178112 (BADJODE)

2404047001NRG24280720231100796

28/07/2023

SUDARSHAN DHADA

2404047001WL050782

SUDARSHAN DHADA

00415

SBIN0009881

474

474

Processed

30/08/2023

4980106862

MR SUDARSHAN DHADA

STATE BANK OF INDIA(508548)

14

BARIPADA

OR-04-047-001-002/13621 (BADJODE)

2404047001NRG24280720231100800

28/07/2023

RABINDR MOHANTA

2404047001WL050782

RABINDR MOHANTA

00415

SBIN0009881

474

474

Processed

31/08/2023

4980106874

Mr. RABINDRA MOHANTA

INDIAN BANK(607105)

15

BARIPADA

OR-04-047-001-002/13657 (BADJODE)

2404047001NRG24280720231100802

28/07/2023

SHASHIB BHUSAN MOHANTA

2404047001WL050782

SHASHIB BHUSAN MOHANTA

00415

SBIN0009881

474

474

Processed

30/08/2023

4980106861

MR SASHIBHUSAN MOHANTA

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIPADA	OR2404047001_280723APB_FTO_391706	Bank of India	BKID0005490	KRUSHNACHANDRAPUR	1896
2	BARIPADA	OR2404047001_280723APB_FTO_391706	Bank of India	BKID0005501	BARIPADA	2844
3	BARIPADA	OR2404047001_280723APB_FTO_391706	State Bank of India	SBIN0009881	BUDHIKHAMARI	2370

Download In Excel