Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:33:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047010_210623FTO_261711
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-04-047-010-004/25834
(RAJABASA) 		2404047010NRG24210620230843809 21/06/2023 SUKUMARI HANSDAH 2404047010WL037812 SUKUMARI HANSDAH 00048 BKID0005507 1185 1185 Processed 27/06/2023 2808940760 SUKUMARI HANSDAH ()
2 BARIPADA OR-04-047-010-004/25834
(RAJABASA) 		2404047010NRG24210620230843808 21/06/2023 SUNARAM HANSDAH 2404047010WL037812 SUNARAM HANSDAH 00048 BKID0005507 1185 1185 Processed 27/06/2023 2808940762 SUNARAM HANSDAH ()
3 BARIPADA OR-04-047-010-004/9831
(RAJABASA) 		2404047010NRG24210620230843813 21/06/2023 DASRATH HEMBRAM 2404047010WL037812 DASRATH HEMBRAM 00048 BKID0005507 1185 1185 Processed 27/06/2023 2808940766 DASRATH HEMBRAM ()
4 BARIPADA OR-04-047-010-004/9831
(RAJABASA) 		2404047010NRG24210620230843814 21/06/2023 SOMABARI HEMBRAM 2404047010WL037812 SOMABARI HEMBRAM 00048 BKID0005507 1185 1185 Processed 27/06/2023 2808940758 SOMABARI HEMBRAM ()
5 BARIPADA OR-04-047-010-004/9835
(RAJABASA) 		2404047010NRG24210620230843816 21/06/2023 GURUBARI MURMU 2404047010WL037812 GURUBARI MURMU 00048 BKID0005507 1185 1185 Processed 27/06/2023 2808940765 GURUBARI MURMU ()
6 BARIPADA OR-04-047-010-008/259289
(RAJABASA) 		2404047010NRG24210620230843820 21/06/2023 SARAMANI SOREN 2404047010WL037812 SARAMANI SOREN 00048 BKID0005507 1185 1185 Processed 27/06/2023 2808940759 SARAMANI SOREN ()
7 BARIPADA OR-04-047-010-008/259289
(RAJABASA) 		2404047010NRG24210620230843819 21/06/2023 THSKURA SOREN 2404047010WL037812 THSKURA SOREN 00048 BKID0005507 1185 1185 Processed 27/06/2023 2808940764 THSKURA SOREN ()
8 BARIPADA OR-04-047-010-011/259329
(RAJABASA) 		2404047010NRG24210620230843822 21/06/2023 SOREN HANSDAH 2404047010WL037812 SOREN HANSDAH 00048 BKID0005507 1185 1185 Processed 27/06/2023 2808940763 SOREN HANSDAH ()
SubTotal 9480 9480
9 BARIPADA OR-04-047-010-011/259263
(RAJABASA) 		2404047010NRG24210620230843821 21/06/2023 MALATI MARNDI 2404047010WL037812 MALATI MARNDI 00078 CNRB0018055 1185 1185 Processed 27/06/2023 2808940761 MALATI MARNDI ()
SubTotal 1185 1185
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047010_210623FTO_261711 Bank of India BKID0005507 B.B.Mora 1185
2 BARIPADA OR2404047010_210623FTO_261711 Bank of India BKID0005507 BADABRAHMANAMARA 8295
3 BARIPADA OR2404047010_210623FTO_261711 Canara Bank CNRB0018055 BARIPADA II 1185

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