Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:04:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047001_021123FTO_717632
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-04-047-001-001/147482
(BADJODE) 		2404047001NRG24011120231621064 02/11/2023 JAGANNTH NAIK 2404047001WL158358 JAGANNTH NAIK 00048 BKID0005490 3555 3555 Processed 11/11/2023 7388274474 JAGANNTH NAIK ()
2 BARIPADA OR-04-047-001-005/178310
(BADJODE) 		2404047001NRG24011120231621069 02/11/2023 ALEXANDER SINGH 2404047001WL158360 ALEXANDER SINGH 00048 BKID0005490 3555 3555 Processed 11/11/2023 7388274476 ALEXANDER SINGH ()
3 BARIPADA OR-04-047-001-005/178329
(BADJODE) 		2404047001NRG24311020231615507 02/11/2023 ANJALI CHHETRI 2404047001WL157242 ANJALI CHHETRI 00048 BKID0005490 1185 1185 Processed 11/11/2023 7388274473 ANJALI CHHETRI ()
4 BARIPADA OR-04-047-001-005/178336
(BADJODE) 		2404047001NRG24311020231615506 02/11/2023 MERI MARANDI 2404047001WL157241 MERI MARANDI 00048 BKID0005490 1422 1422 Processed 11/11/2023 7388274475 MERI MARANDI ()
5 BARIPADA OR-04-047-001-005/178336
(BADJODE) 		2404047001NRG24311020231615505 02/11/2023 MUKESH MATHYUS 2404047001WL157241 MUKESH MATHYUS 00048 BKID0005490 1422 1422 Processed 11/11/2023 7388274472 MUKESH MATHYUS ()
SubTotal 11139 11139
6 BARIPADA OR-04-047-001-001/147482
(BADJODE) 		2404047001NRG24011120231621065 02/11/2023 NINI NAIK 2404047001WL158358 NINI NAIK 00048 BKID0005501 3555 3555 Processed 11/11/2023 7388274477 NINI NAIK ()
SubTotal 3555 3555
7 BARIPADA OR-04-047-001-001/178340
(BADJODE) 		2404047001NRG24011120231621062 02/11/2023 GANESH BARIK 2404047001WL158356 GANESH BARIK 00415 SBIN0009881 1659 1659 Processed 11/11/2023 7388274479 SHRI GANESH BARIK ()
SubTotal 1659 1659
8 BARIPADA OR-04-047-001-005/178313
(BADJODE) 		2404047001NRG24011120231621063 02/11/2023 RANI MOHANTA 2404047001WL158357 RANI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388274478 RANI MOHANTA ()
SubTotal 3555 3555
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047001_021123FTO_717632 Bank of India BKID0005490 KRUSHNACHANDRAPUR 11139
2 BARIPADA OR2404047001_021123FTO_717632 Bank of India BKID0005501 BARIPADA 3555
3 BARIPADA OR2404047001_021123FTO_717632 State Bank of India SBIN0009881 BUDHIKHAMARI 1659
4 BARIPADA OR2404047001_021123FTO_717632 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 3555

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