Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:00:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047010_230523FTO_146648
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-04-047-010-004/25834
(RAJABASA) 		2404047010NRG24230520230452677 23/05/2023 SUKUMARI HANSDAH 2404047010WL020392 SUKUMARI HANSDAH 00048 BKID0005507 1659 1659 Processed 26/05/2023 1876896099 SUKUMARI HANSDAH ()
2 BARIPADA OR-04-047-010-004/25834
(RAJABASA) 		2404047010NRG24230520230452676 23/05/2023 SUNARAM HANSDAH 2404047010WL020392 SUNARAM HANSDAH 00048 BKID0005507 1659 1659 Processed 26/05/2023 1876896097 SUNARAM HANSDAH ()
3 BARIPADA OR-04-047-010-004/9827
(RAJABASA) 		2404047010NRG24230520230452681 23/05/2023 CHAMA HEMBRAM 2404047010WL020392 CHAMA HEMBRAM 00048 BKID0005507 1659 1659 Processed 26/05/2023 1876896094 CHAMA HEMBRAM ()
4 BARIPADA OR-04-047-010-004/9831
(RAJABASA) 		2404047010NRG24230520230452682 23/05/2023 DASRATH HEMBRAM 2404047010WL020392 DASRATH HEMBRAM 00048 BKID0005507 1659 1659 Processed 26/05/2023 1876896092 DASRATH HEMBRAM ()
5 BARIPADA OR-04-047-010-004/9831
(RAJABASA) 		2404047010NRG24230520230452683 23/05/2023 SOMABARI HEMBRAM 2404047010WL020392 SOMABARI HEMBRAM 00048 BKID0005507 1659 1659 Processed 26/05/2023 1876896095 SOMABARI HEMBRAM ()
6 BARIPADA OR-04-047-010-004/9835
(RAJABASA) 		2404047010NRG24230520230452685 23/05/2023 GURUBARI MURMU 2404047010WL020392 GURUBARI MURMU 00048 BKID0005507 1659 1659 Processed 26/05/2023 1876896100 GURUBARI MURMU ()
7 BARIPADA OR-04-047-010-004/9838
(RAJABASA) 		2404047010NRG24230520230452688 23/05/2023 JABA HANSDAH 2404047010WL020392 JABA HANSDAH 00048 BKID0005507 1659 1659 Processed 26/05/2023 1876896101 JABA HANSDAH ()
8 BARIPADA OR-04-047-010-008/259289
(RAJABASA) 		2404047010NRG24230520230452691 23/05/2023 SARAMANI SOREN 2404047010WL020392 SARAMANI SOREN 00048 BKID0005507 1659 1659 Processed 26/05/2023 1876896098 SARAMANI SOREN ()
9 BARIPADA OR-04-047-010-008/259289
(RAJABASA) 		2404047010NRG24230520230452690 23/05/2023 THSKURA SOREN 2404047010WL020392 THSKURA SOREN 00048 BKID0005507 1659 1659 Processed 26/05/2023 1876896093 THSKURA SOREN ()
10 BARIPADA OR-04-047-010-011/259329
(RAJABASA) 		2404047010NRG24230520230452693 23/05/2023 SOREN HANSDAH 2404047010WL020392 SOREN HANSDAH 00048 BKID0005507 1659 1659 Processed 26/05/2023 1876896096 SOREN HANSDAH ()
SubTotal 16590 16590
11 BARIPADA OR-04-047-010-011/259263
(RAJABASA) 		2404047010NRG24230520230452692 23/05/2023 MALATI MARNDI 2404047010WL020392 MALATI MARNDI 00078 CNRB0018055 1659 1659 Processed 26/05/2023 1876896102 MALATI MARNDI ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047010_230523FTO_146648 Bank of India BKID0005507 B.B.Mora 1659
2 BARIPADA OR2404047010_230523FTO_146648 Bank of India BKID0005507 BADABRAHMANAMARA 14931
3 BARIPADA OR2404047010_230523FTO_146648 Canara Bank CNRB0018055 BARIPADA II 1659

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