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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:06:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047011_190224APB_FTO_1052189
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-04-047-011-007/4921
(SANKHABHANGA) 		2404047011NRG24170220242141430 19/02/2024 CHAITAN SOREN 2404047011WL236231 CHAITAN SOREN 00048 BKID0005484 1659 1659 Processed 10/04/2024 2799207949 CHAITAN SOREN BANK OF INDIA(508505)
2 BARIPADA OR-04-047-011-007/4921
(SANKHABHANGA) 		2404047011NRG24170220242141431 19/02/2024 CHAITAN SOREN 2404047011WL236231 CHAITAN SOREN 00048 BKID0005484 1422 1422 Processed 10/04/2024 2799207948 CHAITAN SOREN BANK OF INDIA(508505)
3 BARIPADA OR-04-047-011-010/175054
(SANKHABHANGA) 		2404047011NRG24170220242141185 19/02/2024 GOPAL MURMU 2404047011WL236212 GOPAL MURMU 00048 BKID0005484 1659 1659 Processed 10/04/2024 2799207939 GOPAL MURMU BANK OF INDIA(508505)
4 BARIPADA OR-04-047-011-010/175056
(SANKHABHANGA) 		2404047011NRG24170220242141197 19/02/2024 MIRJA MURMU 2404047011WL236214 MIRJA MURMU 00048 BKID0005484 1659 1659 Processed 10/04/2024 2799207947 MIRJA MURMU BANK OF INDIA(508505)
5 BARIPADA OR-04-047-011-013/147844
(SANKHABHANGA) 		2404047011NRG24170220242141331 19/02/2024 SEBATI MURMU 2404047011WL236225 SEBATI MURMU 00048 BKID0005484 1659 1659 Processed 10/04/2024 2799207938 SEBATI MURMU BANK OF INDIA(508505)
6 BARIPADA OR-04-047-011-013/147844
(SANKHABHANGA) 		2404047011NRG24170220242141333 19/02/2024 SEBATI MURMU 2404047011WL236225 SEBATI MURMU 00048 BKID0005484 1659 1659 Processed 10/04/2024 2799207937 SEBATI MURMU BANK OF INDIA(508505)
SubTotal 9717 9717
7 BARIPADA OR-04-047-011-011/13957
(SANKHABHANGA) 		2404047011NRG24170220242141242 19/02/2024 BHANJA MURMU 2404047011WL236222 BHANJA MURMU 00048 BKID0005507 1659 1659 Processed 10/04/2024 2799207940 BHANJA MURMU BANK OF INDIA(508505)
8 BARIPADA OR-04-047-011-011/13957
(SANKHABHANGA) 		2404047011NRG24170220242141243 19/02/2024 BHANJA MURMU 2404047011WL236222 BHANJA MURMU 00048 BKID0005507 1659 1659 Processed 10/04/2024 2799207941 BHANJA MURMU BANK OF INDIA(508505)
SubTotal 3318 3318
9 BARIPADA OR-04-047-011-004/14036
(SANKHABHANGA) 		2404047011NRG24170220242141432 19/02/2024 SARATHI MOHANTA 2404047011WL236232 SARATHI MOHANTA 00048 BKID0005510 1422 1422 Processed 10/04/2024 2799207946 SARATI MAHANTA BANK OF INDIA(508505)
10 BARIPADA OR-04-047-011-010/175054
(SANKHABHANGA) 		2404047011NRG24170220242141186 19/02/2024 DULI MURMU 2404047011WL236212 DULI MURMU 00048 BKID0005510 1659 1659 Processed 10/04/2024 2799207942 DULI MURMU BANK OF INDIA(508505)
11 BARIPADA OR-04-047-011-010/175056
(SANKHABHANGA) 		2404047011NRG24170220242141198 19/02/2024 ASTA MURMU 2404047011WL236214 ASTA MURMU 00048 BKID0005510 948 948 Processed 10/04/2024 2799207943 ASTA MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
12 BARIPADA OR-04-047-011-010/5871
(SANKHABHANGA) 		2404047011NRG24170220242141273 19/02/2024 SONIA HANSDAH 2404047011WL236224 SONIA HANSDAH 00176 IDIB000B669 1659 1659 Processed 10/04/2024 2799207935 SONIA HANSDAH PUNJAB NATIONAL BANK(508568)
13 BARIPADA OR-04-047-011-010/5871
(SANKHABHANGA) 		2404047011NRG24170220242141275 19/02/2024 SONIA HANSDAH 2404047011WL236224 SONIA HANSDAH 00176 IDIB000B669 1659 1659 Processed 10/04/2024 2799207936 SONIA HANSDAH PUNJAB NATIONAL BANK(508568)
14 BARIPADA OR-04-047-011-013/147844
(SANKHABHANGA) 		2404047011NRG24170220242141332 19/02/2024 SANU MURMU 2404047011WL236225 SANU MURMU 00176 IDIB000B669 1659 1659 Processed 10/04/2024 2799207944 SONU MURMU BANK OF BARODA(606985)
15 BARIPADA OR-04-047-011-013/147844
(SANKHABHANGA) 		2404047011NRG24170220242141334 19/02/2024 SANU MURMU 2404047011WL236225 SANU MURMU 00176 IDIB000B669 1659 1659 Processed 10/04/2024 2799207945 SONU MURMU BANK OF BARODA(606985)
16 BARIPADA OR-04-047-011-013/5007
(SANKHABHANGA) 		2404047011NRG24170220242141200 19/02/2024 HARIDAS MURMU 2404047011WL236216 HARIDAS MURMU 00176 IDIB000B669 948 948 Processed 10/04/2024 2799207957 Mr. HARIDAS MURMU MURMU INDIAN BANK(607105)
17 BARIPADA OR-04-047-011-016/14019
(SANKHABHANGA) 		2404047011NRG24170220242141406 19/02/2024 PALU MURMU 2404047011WL236228 PALU MURMU 00176 IDIB000B669 474 474 Processed 10/04/2024 2799207950 Mr. PALU MURMU INDIAN BANK(607105)
SubTotal 8058 8058
18 BARIPADA OR-04-047-011-006/4405
(SANKHABHANGA) 		2404047011NRG24170220242141203 19/02/2024 MUNI TUDU 2404047011WL236218 MUNI TUDU 00354 PUNB0025020 1659 1659 Processed 10/04/2024 2799207925 MUNI TUDU PUNJAB NATIONAL BANK(508568)
19 BARIPADA OR-04-047-011-006/4405
(SANKHABHANGA) 		2404047011NRG24170220242141205 19/02/2024 MUNI TUDU 2404047011WL236218 MUNI TUDU 00354 PUNB0025020 1659 1659 Processed 10/04/2024 2799207926 MUNI TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
20 BARIPADA OR-04-047-011-006/4405
(SANKHABHANGA) 		2404047011NRG24170220242141206 19/02/2024 RAISEN TUDU 2404047011WL236218 RAISEN TUDU 00415 SBIN0000027 1659 1659 Processed 10/04/2024 2799207952 MR RAISEN TUDU STATE BANK OF INDIA(508548)
21 BARIPADA OR-04-047-011-006/4405
(SANKHABHANGA) 		2404047011NRG24170220242141204 19/02/2024 RAISEN TUDU 2404047011WL236218 RAISEN TUDU 00415 SBIN0000027 1659 1659 Processed 10/04/2024 2799207953 MR RAISEN TUDU STATE BANK OF INDIA(508548)
22 BARIPADA OR-04-047-011-010/5871
(SANKHABHANGA) 		2404047011NRG24170220242141274 19/02/2024 RUPAY HANSDA 2404047011WL236224 RUPAY HANSDA 00415 SBIN0000027 1659 1659 Processed 10/04/2024 2799207928 RUPAI HANSDA STATE BANK OF INDIA(508548)
23 BARIPADA OR-04-047-011-010/5871
(SANKHABHANGA) 		2404047011NRG24170220242141272 19/02/2024 RUPAY HANSDA 2404047011WL236224 RUPAY HANSDA 00415 SBIN0000027 1659 1659 Processed 10/04/2024 2799207927 RUPAI HANSDA STATE BANK OF INDIA(508548)
24 BARIPADA OR-04-047-011-016/175080
(SANKHABHANGA) 		2404047011NRG24170220242141407 19/02/2024 DAMODAR DEHURI 2404047011WL236228 DAMODAR DEHURI 00415 SBIN0000027 1659 1659 Processed 10/04/2024 2799207929 MR DAMADAR DEHURI STATE BANK OF INDIA(508548)
25 BARIPADA OR-04-047-011-016/175080
(SANKHABHANGA) 		2404047011NRG24170220242141408 19/02/2024 DAMODAR DEHURI 2404047011WL236228 DAMODAR DEHURI 00415 SBIN0000027 711 711 Processed 10/04/2024 2799207930 MR DAMADAR DEHURI STATE BANK OF INDIA(508548)
SubTotal 9006 9006
26 BARIPADA OR-04-047-011-006/4427
(SANKHABHANGA) 		2404047011NRG24170220242141183 19/02/2024 GOPAL TUDU 2404047011WL236211 GOPAL TUDU 00415 SBIN0006934 1659 1659 Processed 10/04/2024 2799207951 MR GOPAL TUDU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
27 BARIPADA OR-04-047-011-016/147754
(SANKHABHANGA) 		2404047011NRG24170220242141426 19/02/2024 CHANDRAI MARANDI 2404047011WL236230 CHANDRAI MARANDI 00415 SBIN0009881 1659 1659 Processed 10/04/2024 2799207931 MR CHANDRAY MARNDI STATE BANK OF INDIA(508548)
28 BARIPADA OR-04-047-011-016/147754
(SANKHABHANGA) 		2404047011NRG24170220242141427 19/02/2024 CHANDRAI MARANDI 2404047011WL236230 CHANDRAI MARANDI 00415 SBIN0009881 1659 1659 Processed 10/04/2024 2799207932 MR CHANDRAY MARNDI STATE BANK OF INDIA(508548)
29 BARIPADA OR-04-047-011-016/147782
(SANKHABHANGA) 		2404047011NRG24170220242141240 19/02/2024 NARENDRA HEMBRAM 2404047011WL236221 NARENDRA HEMBRAM 00415 SBIN0009881 1659 1659 Processed 10/04/2024 2799207933 MR NARENDRA HEMBRAM STATE BANK OF INDIA(508548)
30 BARIPADA OR-04-047-011-016/147782
(SANKHABHANGA) 		2404047011NRG24170220242141241 19/02/2024 NARENDRA HEMBRAM 2404047011WL236221 NARENDRA HEMBRAM 00415 SBIN0009881 1659 1659 Processed 10/04/2024 2799207934 MR NARENDRA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 6636 6636
31 BARIPADA OR-04-047-011-006/4427
(SANKHABHANGA) 		2404047011NRG24170220242141184 19/02/2024 BASI TUDU 2404047011WL236211 BASI TUDU 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2799207956 BASI TUDU ODISHA GRAMYA BANK(607060)
32 BARIPADA OR-04-047-011-007/147458
(SANKHABHANGA) 		2404047011NRG24170220242141428 19/02/2024 LAXMAN SOREN 2404047011WL236231 LAXMAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2799207955 LAXMAN SOREN ODISHA GRAMYA BANK(607060)
33 BARIPADA OR-04-047-011-007/147458
(SANKHABHANGA) 		2404047011NRG24170220242141429 19/02/2024 LAXMAN SOREN 2404047011WL236231 LAXMAN SOREN 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799207954 LAXMAN SOREN ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047011_190224APB_FTO_1052189 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 9717
2 BARIPADA OR2404047011_190224APB_FTO_1052189 Bank of India BKID0005507 SANKHABHANGA 3318
3 BARIPADA OR2404047011_190224APB_FTO_1052189 Bank of India BKID0005510 NOU 4029
4 BARIPADA OR2404047011_190224APB_FTO_1052189 Indian Bank IDIB000B669 BARIPADA 8058
5 BARIPADA OR2404047011_190224APB_FTO_1052189 Punjab National Bank PUNB0025020 Baripada 3318
6 BARIPADA OR2404047011_190224APB_FTO_1052189 State Bank of India SBIN0000027 BARIPADA 9006
7 BARIPADA OR2404047011_190224APB_FTO_1052189 State Bank of India SBIN0006934 TAKATPUR I E 1659
8 BARIPADA OR2404047011_190224APB_FTO_1052189 State Bank of India SBIN0009881 BUDHIKHAMARI 6636
9 BARIPADA OR2404047011_190224APB_FTO_1052189 Odisha Gramya Bank IOBA0ROGB01 NICHUAPADA 4029

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