Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:19:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047004_110923FTO_512922
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-04-047-004-003/4139
(BHAGBATCHANDRAPUR) 		2404047004NRG24100920231276123 11/09/2023 RATIKANTA SING 2404047004WL082811 RATIKANTA SING 00048 BKID0005484 3318 3318 Processed 09/11/2023 7256517731 RATIKANTA SING ()
SubTotal 3318 3318
2 BARIPADA OR-04-047-004-005/3813
(BHAGBATCHANDRAPUR) 		2404047004NRG24100920231275202 11/09/2023 SARATHI MOHANTA 2404047004WL082545 SARATHI MOHANTA 00168 ICIC0001502 3318 3318 Processed 09/11/2023 7256517730 SARATHI MOHANTA ()
SubTotal 3318 3318
3 BARIPADA OR-04-047-004-002/3940
(BHAGBATCHANDRAPUR) 		2404047004NRG24100920231275196 11/09/2023 SABITRI MOHAKUD 2404047004WL082545 SABITRI MOHAKUD 00415 SBIN0009881 3318 3318 Processed 09/11/2023 7256517728 MRS SABITRI MAHAKUD ()
4 BARIPADA OR-04-047-004-002/3940
(BHAGBATCHANDRAPUR) 		2404047004NRG24100920231275195 11/09/2023 SAMBHU MAHAKUD 2404047004WL082545 SAMBHU MAHAKUD 00415 SBIN0009881 3318 3318 Processed 09/11/2023 7256517727 MRS SABITRI MAHAKUD ()
5 BARIPADA OR-04-047-004-003/4318
(BHAGBATCHANDRAPUR) 		2404047004NRG24100920231276124 11/09/2023 SAHACHARI SINGH 2404047004WL082811 SAHACHARI SINGH 00415 SBIN0009881 3318 3318 Processed 09/11/2023 7256517732 MRS SAHACHARI SINGH ()
6 BARIPADA OR-04-047-004-003/4358
(BHAGBATCHANDRAPUR) 		2404047004NRG24100920231276072 11/09/2023 UPENDRA SING 2404047004WL082802 UPENDRA SING 00415 SBIN0009881 3318 3318 Processed 09/11/2023 7256517729 UPENDRA SINGH ()
SubTotal 13272 13272
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047004_110923FTO_512922 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 3318
2 BARIPADA OR2404047004_110923FTO_512922 ICICI BANK ICIC0001502 BARIPADA, ORISSA 3318
3 BARIPADA OR2404047004_110923FTO_512922 State Bank of India SBIN0009881 BUDHIKHAMARI 13272

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