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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:09:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047001_070923APB_FTO_501047
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-04-047-001-001/147281
(BADJODE) 		2404047001NRG24070920231247882 07/09/2023 RAIBARI NAIK 2404047001WL076233 RAIBARI NAIK 00048 BKID0005490 3555 3555 Processed 10/11/2023 7330554819 RAIBARI NAIK ODISHA GRAMYA BANK(607060)
2 BARIPADA OR-04-047-001-001/1802
(BADJODE) 		2404047001NRG24070920231248180 07/09/2023 RASMITA BEHERA 2404047001WL076336 RASMITA BEHERA 00048 BKID0005490 3555 3555 Processed 11/11/2023 7330554807 RASMITA BEHERA WO-PRADEEP BANK OF INDIA(508505)
3 BARIPADA OR-04-047-001-001/934
(BADJODE) 		2404047001NRG24070920231248161 07/09/2023 SAMBHUNATH NAIK 2404047001WL076331 SAMBHUNATH NAIK 00048 BKID0005490 3318 3318 Processed 10/11/2023 7330554809 MR SAMBUNATHA NAIK STATE BANK OF INDIA(508548)
4 BARIPADA OR-04-047-001-002/147455
(BADJODE) 		2404047001NRG24070920231247888 07/09/2023 GANESWAR MOHANTA 2404047001WL076236 GANESWAR MOHANTA 00048 BKID0005490 3555 3555 Processed 11/11/2023 7330554808 GANESWAR MAHANTA SO-BANBIHARI BANK OF INDIA(508505)
5 BARIPADA OR-04-047-001-005/147608
(BADJODE) 		2404047001NRG24070920231247983 07/09/2023 ANITA DAS 2404047001WL076262 ANITA DAS 00048 BKID0005490 3555 3555 Processed 11/11/2023 7330554811 ANITA DAS,W/O-PRAPHUL BANK OF INDIA(508505)
6 BARIPADA OR-04-047-001-005/147610
(BADJODE) 		2404047001NRG24070920231248737 07/09/2023 BIJU SINGH 2404047001WL076382 BIJU SINGH 00048 BKID0005490 3318 3318 Processed 11/11/2023 7330554821 BIJU SINGH S/O-WILLAM SINGH BANK OF INDIA(508505)
7 BARIPADA OR-04-047-001-005/147643
(BADJODE) 		2404047001NRG24070920231247876 07/09/2023 SANJULATA MADHUAL 2404047001WL076230 SANJULATA MADHUAL 00048 BKID0005490 1659 1659 Processed 11/11/2023 7330554820 SANJULATA MADHUAL WO RABINDRANATH BANK OF INDIA(508505)
8 BARIPADA OR-04-047-001-005/177913
(BADJODE) 		2404047001NRG24070920231247892 07/09/2023 KLANTI SINGH 2404047001WL076238 KLANTI SINGH 00048 BKID0005490 3555 3555 Processed 11/11/2023 7330554805 KLANTI SINGH W/O-RAJESH BANK OF INDIA(508505)
9 BARIPADA OR-04-047-001-005/177913
(BADJODE) 		2404047001NRG24070920231247891 07/09/2023 RAJESH SINGH 2404047001WL076238 RAJESH SINGH 00048 BKID0005490 3555 3555 Processed 11/11/2023 7330554810 RAJESH SINGH,S/O-LINA BANK OF INDIA(508505)
10 BARIPADA OR-04-047-001-005/639
(BADJODE) 		2404047001NRG24070920231248135 07/09/2023 SARASWATI MOHANTA 2404047001WL076323 SARASWATI MOHANTA 00048 BKID0005490 3318 3318 Processed 10/11/2023 7330554806 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 32943 32943
11 BARIPADA OR-04-047-001-001/1069
(BADJODE) 		2404047001NRG24070920231248157 07/09/2023 SUKDEV NAIK 2404047001WL076330 SUKDEV NAIK 00048 BKID0005501 3318 3318 Processed 10/11/2023 7330554814 SHUKADEB NAIK BANK OF BARODA(606985)
12 BARIPADA OR-04-047-001-001/1167
(BADJODE) 		2404047001NRG24070920231248222 07/09/2023 RABINDRA BEHERA 2404047001WL076338 RABINDRA BEHERA 00048 BKID0005501 3555 3555 Processed 11/11/2023 7330554831 RABINDRA BHERA BANK OF INDIA(508505)
13 BARIPADA OR-04-047-001-001/147394
(BADJODE) 		2404047001NRG24070920231247884 07/09/2023 RADHIKA NAIK 2404047001WL076234 RADHIKA NAIK 00048 BKID0005501 3555 3555 Processed 11/11/2023 7330554818 RADHIKA NAIK BANK OF INDIA(508505)
14 BARIPADA OR-04-047-001-001/147394
(BADJODE) 		2404047001NRG24070920231247883 07/09/2023 SANATAN NAIK 2404047001WL076234 SANATAN NAIK 00048 BKID0005501 3555 3555 Processed 11/11/2023 7330554816 SANATAN ANIK BANK OF INDIA(508505)
15 BARIPADA OR-04-047-001-001/1735
(BADJODE) 		2404047001NRG24070920231247878 07/09/2023 PADMABATI NAIK 2404047001WL076231 PADMABATI NAIK 00048 BKID0005501 3555 3555 Processed 11/11/2023 7330554830 PADMABATI NAIK BANK OF INDIA(508505)
16 BARIPADA OR-04-047-001-001/1751
(BADJODE) 		2404047001NRG24070920231248159 07/09/2023 KUNI NAIK 2404047001WL076330 KUNI NAIK 00048 BKID0005501 3318 3318 Processed 11/11/2023 7330554815 KUNI NAIK BANK OF INDIA(508505)
17 BARIPADA OR-04-047-001-001/1802
(BADJODE) 		2404047001NRG24070920231248178 07/09/2023 BENUDHARA BEHERA 2404047001WL076336 BENUDHARA BEHERA 00048 BKID0005501 3555 3555 Processed 10/11/2023 7330554813 BENUDHARA BEHERA ODISHA GRAMYA BANK(607060)
18 BARIPADA OR-04-047-001-001/1802
(BADJODE) 		2404047001NRG24070920231248179 07/09/2023 PRADIP KU.BEHERA 2404047001WL076336 PRADIP KU.BEHERA 00048 BKID0005501 3555 3555 Processed 11/11/2023 7330554817 PRADIP KUMAR BEHERA SO-BENUDHAR BANK OF INDIA(508505)
19 BARIPADA OR-04-047-001-002/13645
(BADJODE) 		2404047001NRG24070920231247887 07/09/2023 PRAMILA MOHANTA 2404047001WL076236 PRAMILA MOHANTA 00048 BKID0005501 3555 3555 Processed 10/11/2023 7330554812 MRS PRAMILA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 31521 31521
20 BARIPADA OR-04-047-001-006/217
(BADJODE) 		2404047001NRG24070920231248741 07/09/2023 KRUSHNA CHANDRA MOHANTA 2404047001WL076385 KRUSHNA CHANDRA MOHANTA 00415 SBIN0000027 3318 3318 Processed 11/11/2023 7330554822 KRUSHNA CHANDRA MOHANTA S/O- BHARATI BANK OF INDIA(508505)
SubTotal 3318 3318
21 BARIPADA OR-04-047-001-001/147390
(BADJODE) 		2404047001NRG24070920231248153 07/09/2023 BISWANATH NAIK 2404047001WL076328 BISWANATH NAIK 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7330554801 BISWANATH NAIK ODISHA GRAMYA BANK(607060)
22 BARIPADA OR-04-047-001-001/1735
(BADJODE) 		2404047001NRG24070920231247877 07/09/2023 SUKDEV NAIK 2404047001WL076231 SUKDEV NAIK 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7330554798 MR SUKADEV NAIK STATE BANK OF INDIA(508548)
23 BARIPADA OR-04-047-001-002/13676
(BADJODE) 		2404047001NRG24070920231247885 07/09/2023 JOTINDRA MOHANTA 2404047001WL076235 JOTINDRA MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7330554824 MR JATINDARA MOHANTA STATE BANK OF INDIA(508548)
24 BARIPADA OR-04-047-001-002/13676
(BADJODE) 		2404047001NRG24070920231247886 07/09/2023 SARAJINI MOHANTA 2404047001WL076235 SARAJINI MOHANTA 00415 SBIN0009881 3555 3555 Processed 11/11/2023 7330554823 SAROJINI MOHANTA WO-JATINDRA BANK OF INDIA(508505)
25 BARIPADA OR-04-047-001-005/344
(BADJODE) 		2404047001NRG24070920231247975 07/09/2023 LUSIA MURMU 2404047001WL076259 LUSIA MURMU 00415 SBIN0009881 3555 3555 Processed 11/11/2023 7330554802 LUSIA MURMU W/O-LAJERUS MURMU BANK OF INDIA(508505)
26 BARIPADA OR-04-047-001-005/639
(BADJODE) 		2404047001NRG24070920231248136 07/09/2023 MINATI MOHANTA 2404047001WL076323 MINATI MOHANTA 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7330554803 MRS MINATI MOHANTA STATE BANK OF INDIA(508548)
27 BARIPADA OR-04-047-001-005/645
(BADJODE) 		2404047001NRG24070920231248695 07/09/2023 SISILI PRADHAN 2404047001WL076377 SISILI PRADHAN 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7330554797 SISILI PRADHAN ODISHA GRAMYA BANK(607060)
28 BARIPADA OR-04-047-001-006/178205
(BADJODE) 		2404047001NRG24070920231248744 07/09/2023 GULTHU MOHANTA 2404047001WL076387 GULTHU MOHANTA 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7330554804 GULATHU MOHANTA STATE BANK OF INDIA(508548)
29 BARIPADA OR-04-047-001-006/217
(BADJODE) 		2404047001NRG24070920231248740 07/09/2023 BHARATI MOHANTA 2404047001WL076385 BHARATI MOHANTA 00415 SBIN0009881 3318 3318 Processed 11/11/2023 7330554799 BHARATI MOHANTA BANK OF INDIA(508505)
30 BARIPADA OR-04-047-001-006/245
(BADJODE) 		2404047001NRG24070920231248750 07/09/2023 ARUSHNA MOHANTA 2404047001WL076389 ARUSHNA MOHANTA 00415 SBIN0009881 3318 3318 Processed 11/11/2023 7330554800 ATRUSHNA MOHANTA BANK OF INDIA(508505)
SubTotal 34128 34128
31 BARIPADA OR-04-047-001-001/1403
(BADJODE) 		2404047001NRG24070920231247881 07/09/2023 MADAN NAIK 2404047001WL076233 MADAN NAIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7330554827 MADAN NAIK ODISHA GRAMYA BANK(607060)
32 BARIPADA OR-04-047-001-001/934
(BADJODE) 		2404047001NRG24070920231248160 07/09/2023 NIDHIA NAIK 2404047001WL076331 NIDHIA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330554794 MR NIDHI NAIK STATE BANK OF INDIA(508548)
33 BARIPADA OR-04-047-001-005/147446
(BADJODE) 		2404047001NRG24070920231248134 07/09/2023 PRAVAKAR MOHANTA 2404047001WL076323 PRAVAKAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330554795 PRAVAKAR MOHANTA ODISHA GRAMYA BANK(607060)
34 BARIPADA OR-04-047-001-005/399
(BADJODE) 		2404047001NRG24070920231248735 07/09/2023 PRAKASH NAIK 2404047001WL076381 PRAKASH NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330554826 PRAKASH NAIK ODISHA GRAMYA BANK(607060)
35 BARIPADA OR-04-047-001-005/399
(BADJODE) 		2404047001NRG24070920231248736 07/09/2023 RANUSHREE NAIK 2404047001WL076381 RANUSHREE NAIK 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7330554793 RANUSHREE NAIK ODISHA GRAMYA BANK(607060)
36 BARIPADA OR-04-047-001-006/150
(BADJODE) 		2404047001NRG24070920231248143 07/09/2023 MANABADH MOHANTA 2404047001WL076325 MANABADH MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330554828 MANABADH MOHANTA ODISHA GRAMYA BANK(607060)
37 BARIPADA OR-04-047-001-006/150
(BADJODE) 		2404047001NRG24070920231248144 07/09/2023 PHUTUKI MOHANTA 2404047001WL076325 PHUTUKI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330554829 PHUTUKI MOHANTA ODISHA GRAMYA BANK(607060)
38 BARIPADA OR-04-047-001-006/178205
(BADJODE) 		2404047001NRG24070920231248745 07/09/2023 PUSPALATA MOHANTA 2404047001WL076387 PUSPALATA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330554825 PUSPALATA MOHANTA ODISHA GRAMYA BANK(607060)
39 BARIPADA OR-04-047-001-006/245
(BADJODE) 		2404047001NRG24070920231248749 07/09/2023 AGNESH MOHANTA 2404047001WL076389 AGNESH MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330554796 AGNESH MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 131772 131772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047001_070923APB_FTO_501047 Bank of India BKID0005490 KRUSHNACHANDRAPUR 32943
2 BARIPADA OR2404047001_070923APB_FTO_501047 Bank of India BKID0005501 BARIPADA 31521
3 BARIPADA OR2404047001_070923APB_FTO_501047 State Bank of India SBIN0000027 BARIPADA 3318
4 BARIPADA OR2404047001_070923APB_FTO_501047 State Bank of India SBIN0009881 BUDHIKHAMARI 34128
5 BARIPADA OR2404047001_070923APB_FTO_501047 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 29862

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