Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:21:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047001_231123FTO_802862
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-04-047-001-001/178161
(BADJODE) 		2404047001NRG24231120231753914 23/11/2023 SAGARIKA MOHANTA 2404047001WL178584 SAGARIKA MOHANTA 00048 BKID0005501 1185 1185 Processed 01/03/2024 1153881446 SAGARIKA MOHANTA ()
SubTotal 1185 1185
2 BARIPADA OR-04-047-001-001/1496
(BADJODE) 		2404047001NRG24231120231753568 23/11/2023 SUKAMANI NAIK 2404047001WL178515 SUKAMANI NAIK 00415 SBIN0009881 1185 1185 Processed 01/03/2024 1153881444 MRS SHUKAMANI NAIK ()
3 BARIPADA OR-04-047-001-001/1496
(BADJODE) 		2404047001NRG24231120231753569 23/11/2023 SUKAMANI NAIK 2404047001WL178515 SUKAMANI NAIK 00415 SBIN0009881 1185 1185 Processed 01/03/2024 1153881445 MRS SHUKAMANI NAIK ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047001_231123FTO_802862 Bank of India BKID0005501 BARIPADA 1185
2 BARIPADA OR2404047001_231123FTO_802862 State Bank of India SBIN0009881 BUDHIKHAMARI 2370

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