Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:56:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047011_080923APB_FTO_503513
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-04-047-011-004/147708
(SANKHABHANGA) 		2404047011NRG24010920231227863 08/09/2023 RATNAMANI MOHANTA 2404047011WL071507 RATNAMANI MOHANTA 00048 BKID0005490 1659 1659 Processed 09/11/2023 7263319458 RATNAMANI MAHANTA D/O-DENABANDHU BANK OF INDIA(508505)
2 BARIPADA OR-04-047-011-004/147708
(SANKHABHANGA) 		2404047011NRG24010920231227865 08/09/2023 RATNAMANI MOHANTA 2404047011WL071507 RATNAMANI MOHANTA 00048 BKID0005490 1659 1659 Processed 09/11/2023 7263319459 RATNAMANI MAHANTA D/O-DENABANDHU BANK OF INDIA(508505)
SubTotal 3318 3318
3 BARIPADA OR-04-047-011-004/147708
(SANKHABHANGA) 		2404047011NRG24010920231227862 08/09/2023 ATUL KUMAR MOHANTA 2404047011WL071507 ATUL KUMAR MOHANTA 00048 BKID0005510 1659 1659 Processed 09/11/2023 7263319460 Mr. ATUL KUMAR MOHANTA INDIAN BANK(607105)
4 BARIPADA OR-04-047-011-004/147708
(SANKHABHANGA) 		2404047011NRG24010920231227864 08/09/2023 ATUL KUMAR MOHANTA 2404047011WL071507 ATUL KUMAR MOHANTA 00048 BKID0005510 1659 1659 Processed 09/11/2023 7263319461 Mr. ATUL KUMAR MOHANTA INDIAN BANK(607105)
SubTotal 3318 3318
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 OR2404047011_080923APB_FTO_503513 Bank of India BKID0005490 KRUSHNACHANDRAPUR 3318
2 BARIPADA OR2404047011_080923APB_FTO_503513 Bank of India BKID0005510 NOU 3318

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