Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:16:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047011_281223FTO_948387
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-04-047-011-006/175140
(SANKHABHANGA) 		2404047011NRG24261220231967930 28/12/2023 KASTURI TUDU 2404047011WL209808 KASTURI TUDU 00048 BKID0005484 237 237 Processed 09/03/2024 1552652019 KASTURI TUDU ()
SubTotal 237 237
2 BARIPADA OR-04-047-011-015/147611
(SANKHABHANGA) 		2404047011NRG24261220231967934 28/12/2023 RANJEET MURMU 2404047011WL209812 RANJEET MURMU 00048 BKID0005507 1422 1422 Processed 09/03/2024 1552652020 RANJEET MURMU ()
3 BARIPADA OR-04-047-011-015/175131
(SANKHABHANGA) 		2404047011NRG24261220231967916 28/12/2023 BHANJA MURMU 2404047011WL209799 BHANJA MURMU 00048 BKID0005507 1422 1422 Processed 09/03/2024 1552652023 BHANJA MURMU ()
4 BARIPADA OR-04-047-011-015/175131
(SANKHABHANGA) 		2404047011NRG24261220231967917 28/12/2023 SALGE MURMU 2404047011WL209799 SALGE MURMU 00048 BKID0005507 1422 1422 Processed 09/03/2024 1552652021 SALGE MURMU ()
5 BARIPADA OR-04-047-011-015/5254
(SANKHABHANGA) 		2404047011NRG24261220231967914 28/12/2023 MALATI MURMU 2404047011WL209797 MALATI MURMU 00048 BKID0005507 1422 1422 Processed 09/03/2024 1552652022 MALATI MURMU ()
SubTotal 5688 5688
6 BARIPADA OR-04-047-011-001/175114
(SANKHABHANGA) 		2404047011NRG24261220231967932 28/12/2023 SAMAI TUDU 2404047011WL209810 SAMAI TUDU 00176 IDIB000B669 237 237 Processed 09/03/2024 1552652025 SAMAI TUDU ()
7 BARIPADA OR-04-047-011-001/175114
(SANKHABHANGA) 		2404047011NRG24261220231967931 28/12/2023 SUMATI SOREN 2404047011WL209809 SUMATI SOREN 00176 IDIB000B669 237 237 Processed 09/03/2024 1552652026 SUMATI SOREN ()
8 BARIPADA OR-04-047-011-003/5141
(SANKHABHANGA) 		2404047011NRG24261220231967922 28/12/2023 RUHIA MURMU 2404047011WL209802 RUHIA MURMU 00176 IDIB000B669 237 237 Processed 09/03/2024 1552652024 RUHIA MURMU ()
SubTotal 711 711
9 BARIPADA OR-04-047-011-006/175140
(SANKHABHANGA) 		2404047011NRG24261220231967929 28/12/2023 RUHYA TUDU 2404047011WL209808 RUHYA TUDU 00415 SBIN0006934 237 237 Processed 09/03/2024 1552652027 MR RUHYA TUDU ()
SubTotal 237 237
10 BARIPADA OR-04-047-011-004/175132
(SANKHABHANGA) 		2404047011NRG24261220231967915 28/12/2023 SAROJINI MOHANTA 2404047011WL209798 SAROJINI MOHANTA 00415 SBIN0009881 1422 1422 Processed 09/03/2024 1552652028 MRS SAROJINI MOHANTA ()
SubTotal 1422 1422
11 BARIPADA OR-04-047-011-001/175101
(SANKHABHANGA) 		2404047011NRG24261220231967933 28/12/2023 FAGU TUDU 2404047011WL209811 FAGU TUDU 00415 SBIN0017960 237 237 Processed 09/03/2024 1552652029 MR FAGU TUDU ()
12 BARIPADA OR-04-047-011-010/175107
(SANKHABHANGA) 		2404047011NRG24261220231967937 28/12/2023 MAMINA NAIK 2404047011WL209814 MAMINA NAIK 00415 SBIN0017960 1422 1422 Processed 09/03/2024 1552652030 MRS MAMINA NAIK ()
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047011_281223FTO_948387 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 237
2 BARIPADA OR2404047011_281223FTO_948387 Bank of India BKID0005507 BADABRAHMANAMARA 5688
3 BARIPADA OR2404047011_281223FTO_948387 Indian Bank IDIB000B669 BARIPADA 711
4 BARIPADA OR2404047011_281223FTO_948387 State Bank of India SBIN0006934 TAKATPUR I E 237
5 BARIPADA OR2404047011_281223FTO_948387 State Bank of India SBIN0009881 BUDHIKHAMARI 1422
6 BARIPADA OR2404047011_281223FTO_948387 State Bank of India SBIN0017960 MEDICAL COLLEGE CAMPUS BARIPADA 1659

Download In Excel