Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:23:09 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047003_190623FTO_256082
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-04-047-003-007/148074
(BETNA)
2404047003NRG24190620230823828 19/06/2023 RAMESH MURMU 2404047003WL036877 RAMESH MURMU 00045 BARB0BARIPA 237 237 Processed 27/06/2023 2802347749 RAMESH MURMU ()
SubTotal 237 237
2 BARIPADA OR-04-047-003-007/148279
(BETNA)
2404047003NRG24190620230823830 19/06/2023 SAMPA HANSDAH 2404047003WL036877 SAMPA HANSDAH 00048 BKID0005450 1422 1422 Processed 27/06/2023 2802347750 SAMPA HANSDAH ()
SubTotal 1422 1422
3 BARIPADA OR-04-047-003-001/148043
(BETNA)
2404047003NRG24190620230823813 19/06/2023 SURESH BASKEY 2404047003WL036877 SURESH BASKEY 00415 SBIN0012048 1422 1422 Processed 27/06/2023 2802347752 MR SURESH BASKEY ()
SubTotal 1422 1422
4 BARIPADA OR-04-047-003-007/11865
(BETNA)
2404047003NRG24190620230823822 19/06/2023 NAGI MURMU 2404047003WL036877 NAGI MURMU 00654 IOBA0ROGB01 237 237 Processed 27/06/2023 2802347751 NAGI MURMU ()
SubTotal 237 237
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047003_190623FTO_256082 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 237
2 BARIPADA OR2404047003_190623FTO_256082 Bank of India BKID0005450 MURGABADI 1422
3 BARIPADA OR2404047003_190623FTO_256082 State Bank of India SBIN0012048 BARIPADA EVENING 1422
4 BARIPADA OR2404047003_190623FTO_256082 Odisha Gramya Bank IOBA0ROGB01 DRDA BARIPADA 237

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