Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:04:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047005_130623FTO_230586
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-04-047-005-003/1487663
(BUDHIKHAMARI) 		2404047005NRG24130620230740368 13/06/2023 MOHAN SOREN 2404047005WL033188 MOHAN SOREN 00048 BKID0005484 711 711 Processed 16/06/2023 2604768364 MOHAN SOREN ()
SubTotal 711 711
2 BARIPADA OR-04-047-005-005/148043
(BUDHIKHAMARI) 		2404047005NRG24130620230740283 13/06/2023 SHANKAR MAHANTA 2404047005WL033183 SHANKAR MAHANTA 00048 BKID0005501 1422 1422 Processed 16/06/2023 2604768365 SHANKAR MAHANTA ()
SubTotal 1422 1422
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047005_130623FTO_230586 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 711
2 BARIPADA OR2404047005_130623FTO_230586 Bank of India BKID0005501 BARIPADA 1422

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