Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:33:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047009_210224APB_FTO_1055504
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-04-047-009-002/147642
(LAXMIPOSI) 		2404047009NRG24170220242140510 21/02/2024 BINAPANI NAYAK 2404047009WL236158 BINAPANI NAYAK 00048 BKID0005507 1659 1659 Processed 10/04/2024 2801499634 BINAPANI NAYAK BANK OF INDIA(508505)
2 BARIPADA OR-04-047-009-002/147642
(LAXMIPOSI) 		2404047009NRG24170220242140509 21/02/2024 SIBU NAYAK 2404047009WL236158 SIBU NAYAK 00048 BKID0005507 1659 1659 Processed 10/04/2024 2801499635 SIBU NAYAK BANK OF INDIA(508505)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047009_210224APB_FTO_1055504 Bank of India BKID0005507 BADABRAHMANAMARA 3318

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