Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:28:11 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047008_011223FTO_835213
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-04-047-008-002/148020
(KHADISOLE) 		2404047008NRG24011220231806833 01/12/2023 PURNACHANDRA MOHANTA 2404047008WL186870 PURNACHANDRA MOHANTA 00048 BKID0005490 1659 1659 Processed 29/02/2024 1074687446 PURNACHANDRA MOHANTA ()
2 BARIPADA OR-04-047-008-004/147828
(KHADISOLE) 		2404047008NRG24291120231784738 01/12/2023 BAIDA SINGH 2404047008WL183254 BAIDA SINGH 00048 BKID0005490 1422 1422 Processed 29/02/2024 1074687447 BAIDA SINGH ()
SubTotal 3081 3081
3 BARIPADA OR-04-047-008-001/148100
(KHADISOLE) 		2404047008NRG24011220231806703 01/12/2023 DAMBRUDHAR MOHANTA 2404047008WL186861 DAMBRUDHAR MOHANTA 00415 SBIN0009881 1659 1659 Processed 29/02/2024 1074687441 MR DAMBURUDHARA MAHANTA ()
4 BARIPADA OR-04-047-008-001/148100
(KHADISOLE) 		2404047008NRG24011220231806701 01/12/2023 DAMBRUDHAR MOHANTA 2404047008WL186861 DAMBRUDHAR MOHANTA 00415 SBIN0009881 1659 1659 Processed 29/02/2024 1074687442 MR DAMBURUDHARA MAHANTA ()
5 BARIPADA OR-04-047-008-001/148100
(KHADISOLE) 		2404047008NRG24011220231806700 01/12/2023 RAHANI MOHANTA 2404047008WL186861 RAHANI MOHANTA 00415 SBIN0009881 1659 1659 Processed 29/02/2024 1074687443 MRS ROHINI MOHANTA ()
6 BARIPADA OR-04-047-008-001/148100
(KHADISOLE) 		2404047008NRG24011220231806702 01/12/2023 RAHANI MOHANTA 2404047008WL186861 RAHANI MOHANTA 00415 SBIN0009881 1659 1659 Processed 29/02/2024 1074687440 MRS ROHINI MOHANTA ()
7 BARIPADA OR-04-047-008-006/148106
(KHADISOLE) 		2404047008NRG24011220231806719 01/12/2023 RATIKANTA MAHANTA 2404047008WL186864 RATIKANTA MAHANTA 00415 SBIN0009881 3318 3318 Processed 29/02/2024 1074687444 MR SOMANATH MAHANTA ()
SubTotal 9954 9954
8 BARIPADA OR-04-047-008-001/147467
(KHADISOLE) 		2404047008NRG24011220231809735 01/12/2023 LAXMAN MARNDI 2404047008WL187230 LAXMAN MARNDI 00415 SBIN0010932 1185 1185 Processed 29/02/2024 1074687453 MR LAXMAN MARANDI ()
9 BARIPADA OR-04-047-008-001/147467
(KHADISOLE) 		2404047008NRG24011220231809737 01/12/2023 LAXMAN MARNDI 2404047008WL187230 LAXMAN MARNDI 00415 SBIN0010932 1422 1422 Processed 29/02/2024 1074687452 MR LAXMAN MARANDI ()
10 BARIPADA OR-04-047-008-001/147467
(KHADISOLE) 		2404047008NRG24011220231809736 01/12/2023 PARBATI MARNDI 2404047008WL187230 PARBATI MARNDI 00415 SBIN0010932 1185 1185 Processed 29/02/2024 1074687450 MRS PARBATI MARANDI ()
11 BARIPADA OR-04-047-008-001/147467
(KHADISOLE) 		2404047008NRG24011220231809738 01/12/2023 PARBATI MARNDI 2404047008WL187230 PARBATI MARNDI 00415 SBIN0010932 1422 1422 Processed 29/02/2024 1074687451 MRS PARBATI MARANDI ()
12 BARIPADA OR-04-047-008-001/147470
(KHADISOLE) 		2404047008NRG24011220231809746 01/12/2023 HIRA HANSDA 2404047008WL187230 HIRA HANSDA 00415 SBIN0010932 1185 1185 Processed 29/02/2024 1074687449 MRS HIRA MAJHI ()
13 BARIPADA OR-04-047-008-001/147470
(KHADISOLE) 		2404047008NRG24011220231809744 01/12/2023 HIRA HANSDA 2404047008WL187230 HIRA HANSDA 00415 SBIN0010932 1422 1422 Processed 29/02/2024 1074687448 MRS HIRA MAJHI ()
14 BARIPADA OR-04-047-008-005/147594
(KHADISOLE) 		2404047008NRG24011220231809686 01/12/2023 SUMITRA MOHANTA 2404047008WL187224 SUMITRA MOHANTA 00415 SBIN0010932 948 948 Processed 29/02/2024 1074687445 MRS SUMITRA MOHANTA ()
SubTotal 8769 8769
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047008_011223FTO_835213 Bank of India BKID0005490 KRUSHNACHANDRAPUR 3081
2 BARIPADA OR2404047008_011223FTO_835213 State Bank of India SBIN0009881 BUDHIKHAMARI 9954
3 BARIPADA OR2404047008_011223FTO_835213 State Bank of India SBIN0010932 BETNOTI 8769

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