Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:11:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047002_021123FTO_717672
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-04-047-002-001/9457
(BANKISOLE) 		2404047002NRG24011120231617140 02/11/2023 RINA HEMBRAM 2404047002WL157621 RINA HEMBRAM 00048 BKID0005507 1185 1185 Processed 11/11/2023 7390426022 RINA HEMBRAM ()
2 BARIPADA OR-04-047-002-003/1508109
(BANKISOLE) 		2404047002NRG24011120231617420 02/11/2023 PINTU SINGH 2404047002WL157714 PINTU SINGH 00048 BKID0005507 711 711 Processed 11/11/2023 7390426025 PINTU SINGH ()
3 BARIPADA OR-04-047-002-003/15362
(BANKISOLE) 		2404047002NRG24011120231617421 02/11/2023 BIRENDRA DEHURI 2404047002WL157714 BIRENDRA DEHURI 00048 BKID0005507 1185 1185 Processed 11/11/2023 7390426024 BIRENDRA DEHURI ()
4 BARIPADA OR-04-047-002-004/1508057
(BANKISOLE) 		2404047002NRG24011120231617522 02/11/2023 NANDINI BHAKTA 2404047002WL157763 NANDINI BHAKTA 00048 BKID0005507 3555 3555 Rejected 11/11/2023 7390426023 No Such Account
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047002_021123FTO_717672 Bank of India BKID0005507 BADABRAHMANAMARA 6636

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