Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:03:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047001_271223FTO_943041
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-04-047-001-001/178364
(BADJODE) 		2404047001NRG24261220231968283 27/12/2023 USHANTI NAIK 2404047001WL209888 USHANTI NAIK 00048 BKID0005501 1659 1659 Processed 09/03/2024 1556172016 USHANTI NAIK ()
2 BARIPADA OR-04-047-001-001/904
(BADJODE) 		2404047001NRG24261220231968439 27/12/2023 GHANA MOHAPATRA 2404047001WL209946 GHANA MOHAPATRA 00048 BKID0005501 237 237 Processed 09/03/2024 1556172015 GHANA MOHAPATRA ()
SubTotal 1896 1896
3 BARIPADA OR-04-047-001-001/178364
(BADJODE) 		2404047001NRG24261220231968284 27/12/2023 SUSHANTI NAIK 2404047001WL209888 SUSHANTI NAIK 00415 SBIN0009881 1185 1185 Processed 09/03/2024 1556172013 MISS SUSHANTI NAIK ()
4 BARIPADA OR-04-047-001-001/783
(BADJODE) 		2404047001NRG24261220231968347 27/12/2023 GEDIMANI NAIK 2404047001WL209911 GEDIMANI NAIK 00415 SBIN0009881 237 237 Processed 09/03/2024 1556172012 MR DHRUBENDRA NAIK ()
5 BARIPADA OR-04-047-001-001/850
(BADJODE) 		2404047001NRG24261220231968442 27/12/2023 PRASAD DEHURI 2404047001WL209949 PRASAD DEHURI 00415 SBIN0009881 237 237 Processed 09/03/2024 1556172014 MRS SUKUMARI DEHURI ()
SubTotal 1659 1659
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047001_271223FTO_943041 Bank of India BKID0005501 BARIPADA 1896
2 BARIPADA OR2404047001_271223FTO_943041 State Bank of India SBIN0009881 BUDHIKHAMARI 1659

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