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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:52:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047001_060523APB_FTO_83433
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-04-047-001-005/177632
(BADJODE) 		2404047001NRG24060520230244803 06/05/2023 PRADEEP MOHANTA 2404047001WL011024 PRADEEP MOHANTA 00048 BKID0005484 1422 1422 Processed 12/05/2023 1495537952 PRADEEP MOHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
2 BARIPADA OR-04-047-001-001/1047
(BADJODE) 		2404047001NRG24060520230244785 06/05/2023 SUSILAMANI BEHERA 2404047001WL011024 SUSILAMANI BEHERA 00048 BKID0005490 1422 1422 Processed 12/05/2023 1495537948 SUSILAMANI BEHERA BANK OF INDIA(508505)
3 BARIPADA OR-04-047-001-001/15023
(BADJODE) 		2404047001NRG24060520230244789 06/05/2023 SHYAM SUNDAR BEHERA 2404047001WL011024 SHYAM SUNDAR BEHERA 00048 BKID0005490 1422 1422 Processed 12/05/2023 1495537944 SHYAM SUNDAR BEHERA ODISHA GRAMYA BANK(607060)
4 BARIPADA OR-04-047-001-005/536
(BADJODE) 		2404047001NRG24060520230244805 06/05/2023 GOPALA MOHANTA 2404047001WL011024 GOPALA MOHANTA 00048 BKID0005490 1422 1422 Processed 12/05/2023 1495537949 GOPAL MAHANTA ODISHA GRAMYA BANK(607060)
5 BARIPADA OR-04-047-001-008/13835
(BADJODE) 		2404047001NRG24060520230244806 06/05/2023 CHARU MOHANTA 2404047001WL011024 CHARU MOHANTA 00048 BKID0005490 1422 1422 Processed 12/05/2023 1495537943 CHARU MAHANTA S/O-SIMANTAN BANK OF INDIA(508505)
6 BARIPADA OR-04-047-001-008/13835
(BADJODE) 		2404047001NRG24060520230244807 06/05/2023 GOURI MOHANTA 2404047001WL011024 GOURI MOHANTA 00048 BKID0005490 1422 1422 Processed 12/05/2023 1495537951 GOURI MAHANTA ODISHA GRAMYA BANK(607060)
7 BARIPADA OR-04-047-001-008/13845
(BADJODE) 		2404047001NRG24060520230244809 06/05/2023 RANJULATA MOHANTA 2404047001WL011024 RANJULATA MOHANTA 00048 BKID0005490 1422 1422 Processed 12/05/2023 1495537941 RANJULATA MOHANTA BANK OF INDIA(508505)
8 BARIPADA OR-04-047-001-008/147428
(BADJODE) 		2404047001NRG24060520230244810 06/05/2023 MATAL BESRA 2404047001WL011024 MATAL BESRA 00048 BKID0005490 1422 1422 Processed 12/05/2023 1495537947 MATAL BESHRA S/O NARAYAN BANK OF INDIA(508505)
9 BARIPADA OR-04-047-001-008/147658
(BADJODE) 		2404047001NRG24060520230244811 06/05/2023 HARISH CHANDRA MARANDI 2404047001WL011024 HARISH CHANDRA MARANDI 00048 BKID0005490 1422 1422 Processed 12/05/2023 1495537942 Mr HARISH CHANDRA MARANDI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
10 BARIPADA OR-04-047-001-001/1300
(BADJODE) 		2404047001NRG24060520230244787 06/05/2023 RINA MOHANTA 2404047001WL011024 RINA MOHANTA 00048 BKID0005501 1422 1422 Processed 12/05/2023 1495537945 REENA MOHANTA ODISHA GRAMYA BANK(607060)
11 BARIPADA OR-04-047-001-001/147456
(BADJODE) 		2404047001NRG24060520230244788 06/05/2023 LAXMIRAM BEHERA 2404047001WL011024 LAXMIRAM BEHERA 00048 BKID0005501 1422 1422 Processed 12/05/2023 1495537963 LAKHIRAM BEHERA BANK OF INDIA(508505)
12 BARIPADA OR-04-047-001-001/15023
(BADJODE) 		2404047001NRG24060520230244790 06/05/2023 PADMINI BEHERA 2404047001WL011024 PADMINI BEHERA 00048 BKID0005501 1422 1422 Processed 12/05/2023 1495537960 PADMINI BEHERA BANK OF INDIA(508505)
13 BARIPADA OR-04-047-001-001/1521
(BADJODE) 		2404047001NRG24060520230244793 06/05/2023 SAHADEV MAHANTA 2404047001WL011024 SAHADEV MAHANTA 00048 BKID0005501 1422 1422 Processed 12/05/2023 1495537961 SAHADEB MOHANTA BANK OF INDIA(508505)
14 BARIPADA OR-04-047-001-001/1529
(BADJODE) 		2404047001NRG24060520230244796 06/05/2023 SAIBA BEHERA 2404047001WL011024 SAIBA BEHERA 00048 BKID0005501 1422 1422 Processed 12/05/2023 1495537962 SAIBA BEHERA BANK OF INDIA(508505)
15 BARIPADA OR-04-047-001-001/1552
(BADJODE) 		2404047001NRG24060520230244799 06/05/2023 PADMA NAIK 2404047001WL011024 PADMA NAIK 00048 BKID0005501 1422 1422 Processed 12/05/2023 1495537946 PADMA NAIK BANK OF INDIA(508505)
SubTotal 8532 8532
16 BARIPADA OR-04-047-001-001/1300
(BADJODE) 		2404047001NRG24060520230244786 06/05/2023 TARACHAND MOHANTA 2404047001WL011024 TARACHAND MOHANTA 00415 SBIN0009881 1422 1422 Processed 12/05/2023 1495537953 MR TARA CHAND MOHANTA STATE BANK OF INDIA(508548)
17 BARIPADA OR-04-047-001-001/1701
(BADJODE) 		2404047001NRG24060520230244800 06/05/2023 RAMAKANTA BEHERA 2404047001WL011024 RAMAKANTA BEHERA 00415 SBIN0009881 1422 1422 Processed 12/05/2023 1495537950 MR RAMA KANTA BEHERA STATE BANK OF INDIA(508548)
18 BARIPADA OR-04-047-001-001/974
(BADJODE) 		2404047001NRG24060520230244802 06/05/2023 BAISHAKHI BEHERA 2404047001WL011024 BAISHAKHI BEHERA 00415 SBIN0009881 1422 1422 Processed 12/05/2023 1495537940 BAISHAKHI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
19 BARIPADA OR-04-047-001-001/1520
(BADJODE) 		2404047001NRG24060520230244791 06/05/2023 CHATISH CHANDRA MOHANTA 2404047001WL011024 CHATISH CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495537956 CHHATISH CHANDRA MAHANTA BANK OF INDIA(508505)
20 BARIPADA OR-04-047-001-001/1520
(BADJODE) 		2404047001NRG24060520230244792 06/05/2023 MAMATA MOHANTA 2404047001WL011024 MAMATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495537955 MAMATA MOHANTA ODISHA GRAMYA BANK(607060)
21 BARIPADA OR-04-047-001-001/1526
(BADJODE) 		2404047001NRG24060520230244794 06/05/2023 MOHABIR BEHERA 2404047001WL011024 MOHABIR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495537957 MAHABIR BEHERA ODISHA GRAMYA BANK(607060)
22 BARIPADA OR-04-047-001-001/1526
(BADJODE) 		2404047001NRG24060520230244795 06/05/2023 RAMANI BEHERA 2404047001WL011024 RAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495537954 RAMANI BEHERA ODISHA GRAMYA BANK(607060)
23 BARIPADA OR-04-047-001-001/1539
(BADJODE) 		2404047001NRG24060520230244797 06/05/2023 JAYHARI BEHERA 2404047001WL011024 JAYHARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495537936 JAYAHARI BEHERA ODISHA GRAMYA BANK(607060)
24 BARIPADA OR-04-047-001-001/1539
(BADJODE) 		2404047001NRG24060520230244798 06/05/2023 RUKMANI BEHERA 2404047001WL011024 RUKMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495537938 RUKNI BEHERA ODISHA GRAMYA BANK(607060)
25 BARIPADA OR-04-047-001-001/974
(BADJODE) 		2404047001NRG24060520230244801 06/05/2023 ANADI BEHERA 2404047001WL011024 ANADI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495537958 ANADI BEHERA S/O-CHHOTRAY BANK OF INDIA(508505)
26 BARIPADA OR-04-047-001-005/302
(BADJODE) 		2404047001NRG24060520230244804 06/05/2023 DIPANJALI MOHANTA 2404047001WL011024 DIPANJALI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495537939 MRS DEEPANJALI MOHANTA STATE BANK OF INDIA(508548)
27 BARIPADA OR-04-047-001-008/13845
(BADJODE) 		2404047001NRG24060520230244808 06/05/2023 NARAHARI MOHANTA 2404047001WL011024 NARAHARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495537959 NARAHARI MOHANTA ODISHA GRAMYA BANK(607060)
28 BARIPADA OR-04-047-001-008/147658
(BADJODE) 		2404047001NRG24060520230244812 06/05/2023 SARASWATI BESRA 2404047001WL011024 SARASWATI BESRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495537937 SARASWATI MARANDI ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047001_060523APB_FTO_83433 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1422
2 BARIPADA OR2404047001_060523APB_FTO_83433 Bank of India BKID0005490 KRUSHNACHANDRAPUR 11376
3 BARIPADA OR2404047001_060523APB_FTO_83433 Bank of India BKID0005501 BARIPADA 8532
4 BARIPADA OR2404047001_060523APB_FTO_83433 State Bank of India SBIN0009881 BUDHIKHAMARI 4266
5 BARIPADA OR2404047001_060523APB_FTO_83433 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 14220

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