Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:10:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047010_040823FTO_415910
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-04-047-010-001/11029
(RAJABASA) 		2404047010NRG24030820231129467 04/08/2023 KALICHARAN MURMU 2404047010WL054337 KALICHARAN MURMU 00048 BKID0005507 1422 1422 Processed 30/08/2023 4972257675 KALICHARAN MURMU ()
2 BARIPADA OR-04-047-010-002/259077
(RAJABASA) 		2404047010NRG24030820231129469 04/08/2023 JATINDRA MOHANTA 2404047010WL054339 JATINDRA MOHANTA 00048 BKID0005507 1422 1422 Processed 30/08/2023 4972257680 JATINDRA MOHANTA ()
3 BARIPADA OR-04-047-010-004/25721
(RAJABASA) 		2404047010NRG24030820231129556 04/08/2023 BASANTI HEMBRAM 2404047010WL054353 BASANTI HEMBRAM 00048 BKID0005507 1422 1422 Processed 30/08/2023 4972257683 BASANTI HEMBRAM ()
4 BARIPADA OR-04-047-010-004/259370
(RAJABASA) 		2404047010NRG24030820231129504 04/08/2023 SITASORI HANSDA 2404047010WL054343 SITASORI HANSDA 00048 BKID0005507 1422 1422 Processed 30/08/2023 4972257681 SITASORI HANSDA ()
5 BARIPADA OR-04-047-010-004/259373
(RAJABASA) 		2404047010NRG24030820231129523 04/08/2023 SALMA HANSDAH 2404047010WL054346 SALMA HANSDAH 00048 BKID0005507 1422 1422 Processed 30/08/2023 4972257678 SALMA HANSDAH ()
6 BARIPADA OR-04-047-010-009/259544
(RAJABASA) 		2404047010NRG24030820231129643 04/08/2023 MANGULI DEHURI 2404047010WL054366 MANGULI DEHURI 00048 BKID0005507 1422 1422 Processed 30/08/2023 4972257672 MANGULI DEHURI ()
7 BARIPADA OR-04-047-010-010/15323
(RAJABASA) 		2404047010NRG24030820231129288 04/08/2023 SITA HEMBRAM 2404047010WL054322 SITA HEMBRAM 00048 BKID0005507 1422 1422 Processed 30/08/2023 4972257677 SITA HEMBRAM ()
8 BARIPADA OR-04-047-010-011/15255
(RAJABASA) 		2404047010NRG24030820231129548 04/08/2023 MALATI HANSDAH 2404047010WL054349 MALATI HANSDAH 00048 BKID0005507 1422 1422 Processed 30/08/2023 4972257682 MALATI HANSDAH ()
9 BARIPADA OR-04-047-010-011/259434
(RAJABASA) 		2404047010NRG24030820231129740 04/08/2023 SITA HANSDAH 2404047010WL054378 SITA HANSDAH 00048 BKID0005507 1422 1422 Processed 30/08/2023 4972257671 SITA HANSDAH ()
10 BARIPADA OR-04-047-010-011/9876
(RAJABASA) 		2404047010NRG24030820231129742 04/08/2023 FULAMANI HANSDAH 2404047010WL054378 FULAMANI HANSDAH 00048 BKID0005507 1422 1422 Processed 30/08/2023 4972257679 FULAMANI HANSDAH ()
11 BARIPADA OR-04-047-010-011/9892
(RAJABASA) 		2404047010NRG24030820231129743 04/08/2023 SAKRA HANSDAH 2404047010WL054378 SAKRA HANSDAH 00048 BKID0005507 1422 1422 Processed 30/08/2023 4972257676 SAKRA HANSDAH ()
12 BARIPADA OR-04-047-010-011/9906
(RAJABASA) 		2404047010NRG24030820231129749 04/08/2023 JABA HANSDAH 2404047010WL054378 JABA HANSDAH 00048 BKID0005507 1422 1422 Processed 30/08/2023 4972257674 JABA HANSDAH ()
13 BARIPADA OR-04-047-010-015/10270
(RAJABASA) 		2404047010NRG24030820231129750 04/08/2023 GOPAL SAREN 2404047010WL054378 GOPAL SAREN 00048 BKID0005507 1422 1422 Processed 30/08/2023 4972257673 GOPAL SAREN ()
SubTotal 18486 18486
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047010_040823FTO_415910 Bank of India BKID0005507 B.B.Mora 2844
2 BARIPADA OR2404047010_040823FTO_415910 Bank of India BKID0005507 BADABRAHMANAMARA 15642

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