Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:16:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047007_160623FTO_244380
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-04-047-007-002/14605
(HATIKOTE) 		2404047007NRG24160620230780247 16/06/2023 SINGO BASKEY 2404047007WL034928 SINGO BASKEY 00048 BKID0005484 1185 1185 Processed 27/06/2023 2806168331 SINGO BASKEY ()
2 BARIPADA OR-04-047-007-002/14696
(HATIKOTE) 		2404047007NRG24160620230780254 16/06/2023 SAMAY MARNDI 2404047007WL034928 SAMAY MARNDI 00048 BKID0005484 1185 1185 Processed 27/06/2023 2806168332 SAMAY MARNDI ()
3 BARIPADA OR-04-047-007-003/14689
(HATIKOTE) 		2404047007NRG24160620230779890 16/06/2023 KHETRA MOHAN MARANDI 2404047007WL034913 KHETRA MOHAN MARANDI 00048 BKID0005484 237 237 Processed 27/06/2023 2806168330 KHETRA MOHAN MARANDI ()
SubTotal 2607 2607
4 BARIPADA OR-04-047-007-002/3363
(HATIKOTE) 		2404047007NRG24160620230780259 16/06/2023 JAGANNATHA SOREN 2404047007WL034928 JAGANNATHA SOREN 00415 SBIN0009881 1185 1185 Processed 27/06/2023 2806168333 MR JAGANNATH SOREN ()
SubTotal 1185 1185
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047007_160623FTO_244380 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 2607
2 BARIPADA OR2404047007_160623FTO_244380 State Bank of India SBIN0009881 BUDHIKHAMARI 1185

Download In Excel