Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:52:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047001_080823APB_FTO_427947
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-04-047-001-006/162
(BADJODE) 		2404047001NRG24080820231150432 08/08/2023 BASANTI MOHANTA 2404047001WL057491 BASANTI MOHANTA 00048 BKID0005490 1659 1659 Processed 30/08/2023 4968875935 BASANTI MOHANTA WO- RAJAT BANK OF INDIA(508505)
2 BARIPADA OR-04-047-001-006/162
(BADJODE) 		2404047001NRG24080820231150431 08/08/2023 RAJAT MOHANTA 2404047001WL057491 RAJAT MOHANTA 00048 BKID0005490 1659 1659 Processed 30/08/2023 4968875940 RAJAT KUMAR MOHANTA S/O-HALADHAR BANK OF INDIA(508505)
3 BARIPADA OR-04-047-001-006/177906
(BADJODE) 		2404047001NRG24080820231149126 08/08/2023 RABINDRA MOHANTA 2404047001WL057230 RABINDRA MOHANTA 00048 BKID0005490 1659 1659 Processed 30/08/2023 4968875936 RABINDRA MOHANTA,S/O-GIRISH BANK OF INDIA(508505)
SubTotal 4977 4977
4 BARIPADA OR-04-047-001-006/166
(BADJODE) 		2404047001NRG24080820231150229 08/08/2023 JHARABATI MOHANTA 2404047001WL057476 JHARABATI MOHANTA 00048 BKID0005501 1659 1659 Processed 30/08/2023 4968875938 JHARABATI MOHANTA BANK OF INDIA(508505)
5 BARIPADA OR-04-047-001-006/177906
(BADJODE) 		2404047001NRG24080820231149127 08/08/2023 SATYAMI MOHANTA 2404047001WL057230 SATYAMI MOHANTA 00048 BKID0005501 1659 1659 Processed 30/08/2023 4968875937 SATYAMI MOHANTA BANK OF INDIA(508505)
SubTotal 3318 3318
6 BARIPADA OR-04-047-001-005/177639
(BADJODE) 		2404047001NRG24080820231149897 08/08/2023 GOMHA MOHANTA 2404047001WL057427 GOMHA MOHANTA 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4968875939 MR GOMHA MOHANATA STATE BANK OF INDIA(508548)
7 BARIPADA OR-04-047-001-006/202
(BADJODE) 		2404047001NRG24080820231150213 08/08/2023 SAKUNTALA MOHANTA 2404047001WL057473 SAKUNTALA MOHANTA 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4968875933 MRS SAKUNTALA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 BARIPADA OR-04-047-001-005/341
(BADJODE) 		2404047001NRG24080820231149941 08/08/2023 GAURI SINGH 2404047001WL057435 GAURI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968875932 GAURI SINGH ODISHA GRAMYA BANK(607060)
9 BARIPADA OR-04-047-001-005/565
(BADJODE) 		2404047001NRG24080820231149946 08/08/2023 KUSHA MOHANTA 2404047001WL057439 KUSHA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968875929 KUSHA MOHANTA SO-RAMACHANDRA BANK OF INDIA(508505)
10 BARIPADA OR-04-047-001-005/565
(BADJODE) 		2404047001NRG24080820231149947 08/08/2023 PRAMILA MOHANTA 2404047001WL057439 PRAMILA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968875931 PRAMILA MAHANTA WO-KUSHA BANK OF INDIA(508505)
11 BARIPADA OR-04-047-001-006/166
(BADJODE) 		2404047001NRG24080820231150228 08/08/2023 JOGESWAR MOHANTA 2404047001WL057476 JOGESWAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4968875930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BARIPADA OR-04-047-001-006/202
(BADJODE) 		2404047001NRG24080820231150214 08/08/2023 JITENDRA MOHANTA 2404047001WL057473 JITENDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968875934 JITENDRA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047001_080823APB_FTO_427947 Bank of India BKID0005490 KRUSHNACHANDRAPUR 4977
2 BARIPADA OR2404047001_080823APB_FTO_427947 Bank of India BKID0005501 BARIPADA 3318
3 BARIPADA OR2404047001_080823APB_FTO_427947 State Bank of India SBIN0009881 BUDHIKHAMARI 3318
4 BARIPADA OR2404047001_080823APB_FTO_427947 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 8295

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