Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:58:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047008_080523FTO_90630
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-04-047-008-004/147770
(KHADISOLE) 		2404047008NRG24060520230248303 08/05/2023 BHARAT CHANDRA SINGH 2404047008WL011183 BHARAT CHANDRA SINGH 00048 BKID0005490 237 237 Processed 12/05/2023 1495027004 BHARAT CHANDRA SINGH ()
2 BARIPADA OR-04-047-008-006/147342
(KHADISOLE) 		2404047008NRG24060520230249299 08/05/2023 BENUDHAR MOHANTA 2404047008WL011220 BENUDHAR MOHANTA 00048 BKID0005490 1422 1422 Processed 12/05/2023 1495027009 BENUDHAR MOHANTA ()
3 BARIPADA OR-04-047-008-006/147863
(KHADISOLE) 		2404047008NRG24060520230249318 08/05/2023 DOLIMANI MOHANTA 2404047008WL011220 DOLIMANI MOHANTA 00048 BKID0005490 1422 1422 Processed 12/05/2023 1495027008 DOLIMANI MOHANTA ()
SubTotal 3081 3081
4 BARIPADA OR-04-047-008-006/147455
(KHADISOLE) 		2404047008NRG24060520230249304 08/05/2023 PADMINI MOHANTA 2404047008WL011220 PADMINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495027007 PADMINI MOHANTA ()
5 BARIPADA OR-04-047-008-006/147775
(KHADISOLE) 		2404047008NRG24060520230249312 08/05/2023 KATI SINGH 2404047008WL011220 KATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495027005 KATI SINGH ()
6 BARIPADA OR-04-047-008-006/148031
(KHADISOLE) 		2404047008NRG24060520230249321 08/05/2023 TARAMANI MOHANTA 2404047008WL011220 TARAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495027006 TARAMANI MOHANTA ()
SubTotal 4266 4266
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047008_080523FTO_90630 Bank of India BKID0005490 KRUSHNACHANDRAPUR 3081
2 BARIPADA OR2404047008_080523FTO_90630 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 2844
3 BARIPADA OR2404047008_080523FTO_90630 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 1422

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