Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:59:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047002_070823APB_FTO_424065
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-04-047-002-003/15494
(BANKISOLE) 		2404047002NRG24040820231134127 07/08/2023 CHHUTU SING 2404047002WL054987 CHHUTU SING 00048 BKID0005507 1422 1422 Processed 30/08/2023 4970385527 CHHUTU SING INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARIPADA OR-04-047-002-003/15494
(BANKISOLE) 		2404047002NRG24040820231134128 07/08/2023 SEPHALI SING 2404047002WL054987 SEPHALI SING 00048 BKID0005507 1422 1422 Processed 30/08/2023 4970385528 SEPHALI SINGH BANK OF INDIA(508505)
3 BARIPADA OR-04-047-002-003/157778
(BANKISOLE) 		2404047002NRG24040820231134129 07/08/2023 PRAPHUL SINGH 2404047002WL054987 PRAPHUL SINGH 00048 BKID0005507 474 474 Processed 30/08/2023 4970385526 PRAPHULLA SINGH BANK OF INDIA(508505)
4 BARIPADA OR-04-047-002-003/157778
(BANKISOLE) 		2404047002NRG24040820231134130 07/08/2023 RITA SINGH 2404047002WL054987 RITA SINGH 00048 BKID0005507 474 474 Processed 30/08/2023 4970385525 RITA SINGH BANK OF INDIA(508505)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047002_070823APB_FTO_424065 Bank of India BKID0005507 BADABRAHMANAMARA 3792

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