Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:16:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047009_220923FTO_559808
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-04-047-009-003/147331
(LAXMIPOSI) 		2404047009NRG24220920231358314 22/09/2023 SUNI SOREN 2404047009WL104324 SUNI SOREN 00048 BKID0005507 1185 1185 Processed 09/11/2023 7272984222 SUNI SOREN ()
2 BARIPADA OR-04-047-009-003/147484
(LAXMIPOSI) 		2404047009NRG24220920231358315 22/09/2023 BISWANATH SOREN 2404047009WL104324 BISWANATH SOREN 00048 BKID0005507 1185 1185 Processed 09/11/2023 7272984223 BISWANATH SOREN ()
3 BARIPADA OR-04-047-009-004/147340
(LAXMIPOSI) 		2404047009NRG24220920231358320 22/09/2023 CHHOTRAY HEMBRAM 2404047009WL104324 CHHOTRAY HEMBRAM 00048 BKID0005507 1185 1185 Processed 09/11/2023 7272984220 CHHOTRAY HEMBRAM ()
4 BARIPADA OR-04-047-009-006/12651
(LAXMIPOSI) 		2404047009NRG24220920231358323 22/09/2023 JAGANATH HANSDA 2404047009WL104324 JAGANATH HANSDA 00048 BKID0005507 1185 1185 Processed 09/11/2023 7272984221 JAGANATH HANSDA ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047009_220923FTO_559808 Bank of India BKID0005507 B.B.Mora 1185
2 BARIPADA OR2404047009_220923FTO_559808 Bank of India BKID0005507 BADABRAHMANAMARA 3555

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