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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:24:52 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047008_101023APB_FTO_624340
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-04-047-008-001/147608
(KHADISOLE) 		2404047008NRG24041020231428551 10/10/2023 JHADESWAR MOHANTA 2404047008WL121062 JHADESWAR MOHANTA 00048 BKID0005490 2607 2607 Processed 09/11/2023 7280990726 JHADESWAR MOHANTA SO-RENTA BANK OF INDIA(508505)
2 BARIPADA OR-04-047-008-004/2530
(KHADISOLE) 		2404047008NRG24061020231446697 10/10/2023 NAGI SINGH 2404047008WL124786 NAGI SINGH 00048 BKID0005490 1422 1422 Processed 09/11/2023 7280990722 NAGI SING DO-HARI BANK OF INDIA(508505)
3 BARIPADA OR-04-047-008-005/147595
(KHADISOLE) 		2404047008NRG24061020231447083 10/10/2023 ASHOK MAHANTA 2404047008WL124863 ASHOK MAHANTA 00048 BKID0005490 474 474 Processed 09/11/2023 7280990724 ASHOK MAHANTA ODISHA GRAMYA BANK(607060)
4 BARIPADA OR-04-047-008-005/147595
(KHADISOLE) 		2404047008NRG24071020231452232 10/10/2023 JHUNUMANI MAHANTA 2404047008WL126129 JHUNUMANI MAHANTA 00048 BKID0005490 474 474 Processed 09/11/2023 7280990723 JHUNUMANI MAHANTA,W/O ASHOK BANK OF INDIA(508505)
SubTotal 4977 4977
5 BARIPADA OR-04-047-008-005/2078
(KHADISOLE) 		2404047008NRG24061020231446922 10/10/2023 DEBAKI MOHANTA 2404047008WL124848 DEBAKI MOHANTA 00048 BKID0005501 3555 3555 Processed 09/11/2023 7280990725 DEBAKI MOHANTA ODISHA GRAMYA BANK(607060)
6 BARIPADA OR-04-047-008-006/2364
(KHADISOLE) 		2404047008NRG24061020231447027 10/10/2023 LAXMIDHAR MOHANTA 2404047008WL124861 LAXMIDHAR MOHANTA 00048 BKID0005501 3555 3555 Processed 09/11/2023 7280990736 LAXMIDHAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
7 BARIPADA OR-04-047-008-004/147414
(KHADISOLE) 		2404047008NRG24061020231446688 10/10/2023 BARUN KUMAR BEHERA 2404047008WL124786 BARUN KUMAR BEHERA 00089 CBIN0283276 1422 1422 Processed 09/11/2023 7280990728 Mr. BARUN KUMAR BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
8 BARIPADA OR-04-047-008-001/147390
(KHADISOLE) 		2404047008NRG24041020231428565 10/10/2023 GAMBA MOHANTA 2404047008WL121065 GAMBA MOHANTA 00415 SBIN0009881 2844 2844 Processed 10/11/2023 7280990730 MR GAMBA MOHANTA STATE BANK OF INDIA(508548)
9 BARIPADA OR-04-047-008-001/147390
(KHADISOLE) 		2404047008NRG24041020231428566 10/10/2023 SANTILATA MOHANTA 2404047008WL121065 SANTILATA MOHANTA 00415 SBIN0009881 2844 2844 Processed 09/11/2023 7280990729 SANTILATA MOHANTA CANARA BANK(508532)
10 BARIPADA OR-04-047-008-001/147814
(KHADISOLE) 		2404047008NRG24061020231446924 10/10/2023 TAPAS KUMAR MOHANTA 2404047008WL124850 TAPAS KUMAR MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7280990727 MR TAPASKUMAR MOHANTA STATE BANK OF INDIA(508548)
11 BARIPADA OR-04-047-008-006/147604
(KHADISOLE) 		2404047008NRG24061020231447026 10/10/2023 HEMALATA MOHANTA 2404047008WL124861 HEMALATA MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7280990721 MRS HEMALATA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
12 BARIPADA OR-04-047-008-001/2242
(KHADISOLE) 		2404047008NRG24041020231428555 10/10/2023 SAMPATI MAHANTA 2404047008WL121062 SAMPATI MAHANTA 00415 SBIN0010932 2607 2607 Processed 10/11/2023 7280990720 MRS SAMPATI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
13 BARIPADA OR-04-047-008-001/147359
(KHADISOLE) 		2404047008NRG24041020231428549 10/10/2023 KATI MOHANTA 2404047008WL121062 KATI MOHANTA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7280990743 KATI MOHANTA SO-JHADESWAR MOHANTA BANK OF INDIA(508505)
14 BARIPADA OR-04-047-008-001/147359
(KHADISOLE) 		2404047008NRG24041020231428550 10/10/2023 MILIMANI MOHANTA 2404047008WL121062 MILIMANI MOHANTA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7280990744 MILIMANI MOHANTA WO-KATI MOHANTA BANK OF INDIA(508505)
15 BARIPADA OR-04-047-008-001/2166
(KHADISOLE) 		2404047008NRG24061020231447085 10/10/2023 GOPAL CH. MOHANTA 2404047008WL124865 GOPAL CH. MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7280990747 GOPAL CH. MOHANTA ODISHA GRAMYA BANK(607060)
16 BARIPADA OR-04-047-008-001/2237
(KHADISOLE) 		2404047008NRG24041020231428553 10/10/2023 JAYANTI MAHANTA 2404047008WL121062 JAYANTI MAHANTA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7280990717 JAYANTI MAHANTA ODISHA GRAMYA BANK(607060)
17 BARIPADA OR-04-047-008-001/2237
(KHADISOLE) 		2404047008NRG24041020231428552 10/10/2023 SUSANTA MAHANTA 2404047008WL121062 SUSANTA MAHANTA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7280990732 SUSHANTA KU MOHANTA SO-DAYANIDHI BANK OF INDIA(508505)
18 BARIPADA OR-04-047-008-001/2242
(KHADISOLE) 		2404047008NRG24041020231428554 10/10/2023 SARBESWAR MAHANTA 2404047008WL121062 SARBESWAR MAHANTA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7280990748 SARBESWAR MAHANTA ODISHA GRAMYA BANK(607060)
19 BARIPADA OR-04-047-008-001/2257
(KHADISOLE) 		2404047008NRG24071020231452194 10/10/2023 KALPANA MOHANTA 2404047008WL126110 KALPANA MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7280990718 KALPANA MOHANTA ODISHA GRAMYA BANK(607060)
20 BARIPADA OR-04-047-008-004/147776
(KHADISOLE) 		2404047008NRG24041020231428528 10/10/2023 MALATI SINGH 2404047008WL121057 MALATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280990741 MALATI SINGH ODISHA GRAMYA BANK(607060)
21 BARIPADA OR-04-047-008-004/15140
(KHADISOLE) 		2404047008NRG24061020231446693 10/10/2023 MALATI SINGH 2404047008WL124786 MALATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280990739 MALATI SINGH ODISHA GRAMYA BANK(607060)
22 BARIPADA OR-04-047-008-004/15140
(KHADISOLE) 		2404047008NRG24061020231446692 10/10/2023 PHULAMANI SINGH 2404047008WL124786 PHULAMANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280990733 PHULAMANI SINGH ODISHA GRAMYA BANK(607060)
23 BARIPADA OR-04-047-008-004/2420
(KHADISOLE) 		2404047008NRG24061020231446694 10/10/2023 SABITA BEHERA 2404047008WL124786 SABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280990731 SABITA BEHERA WO-MADHABANANDA BANK OF INDIA(508505)
24 BARIPADA OR-04-047-008-004/2454
(KHADISOLE) 		2404047008NRG24041020231428529 10/10/2023 BAILOCHAN BEHERA 2404047008WL121057 BAILOCHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280990735 BAILOCHAN BEHERA ODISHA GRAMYA BANK(607060)
25 BARIPADA OR-04-047-008-004/2456
(KHADISOLE) 		2404047008NRG24061020231446695 10/10/2023 ARATI BEHERA 2404047008WL124786 ARATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280990745 ARATI BEHERA ODISHA GRAMYA BANK(607060)
26 BARIPADA OR-04-047-008-004/2459
(KHADISOLE) 		2404047008NRG24041020231428530 10/10/2023 SANATAN BEHERA 2404047008WL121057 SANATAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280990737 SANATAN BEHERA ODISHA GRAMYA BANK(607060)
27 BARIPADA OR-04-047-008-004/2473
(KHADISOLE) 		2404047008NRG24061020231446923 10/10/2023 BASANTI BEHERA 2404047008WL124849 BASANTI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7280990734 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
28 BARIPADA OR-04-047-008-004/2477
(KHADISOLE) 		2404047008NRG24061020231446696 10/10/2023 MINATI SINGH 2404047008WL124786 MINATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280990715 MINATI SINGH ODISHA GRAMYA BANK(607060)
29 BARIPADA OR-04-047-008-005/147499
(KHADISOLE) 		2404047008NRG24071020231452224 10/10/2023 BEBI BHAKTA 2404047008WL126126 BEBI BHAKTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7280990719 BEBI BHAKTA UCO BANK(607066)
30 BARIPADA OR-04-047-008-005/1864
(KHADISOLE) 		2404047008NRG24071020231452210 10/10/2023 BABAJI DIGAR 2404047008WL126119 BABAJI DIGAR 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7280990750 BABAJI DIGAR ODISHA GRAMYA BANK(607060)
31 BARIPADA OR-04-047-008-005/2022
(KHADISOLE) 		2404047008NRG24061020231447084 10/10/2023 MOHANA DEHURI 2404047008WL124864 MOHANA DEHURI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7280990746 MOHANA DEHURI ODISHA GRAMYA BANK(607060)
32 BARIPADA OR-04-047-008-005/2124
(KHADISOLE) 		2404047008NRG24071020231452239 10/10/2023 GOURA MOHAN MOHANTA 2404047008WL126133 GOURA MOHAN MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7280990749 GOURA MOHAN MOHANTA ODISHA GRAMYA BANK(607060)
33 BARIPADA OR-04-047-008-005/2124
(KHADISOLE) 		2404047008NRG24071020231452234 10/10/2023 HARIPRIYA MOHANTA 2404047008WL126131 HARIPRIYA MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7280990716 HARIPRIYA MOHANTA ODISHA GRAMYA BANK(607060)
34 BARIPADA OR-04-047-008-006/147604
(KHADISOLE) 		2404047008NRG24061020231447025 10/10/2023 JAYCHANDRA MOHANTA 2404047008WL124861 JAYCHANDRA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7280990740 JAYCHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
35 BARIPADA OR-04-047-008-006/2394
(KHADISOLE) 		2404047008NRG24071020231452145 10/10/2023 KARUMU MOHANTA 2404047008WL126099 KARUMU MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7280990742 KARUMU MOHANTA ODISHA GRAMYA BANK(607060)
36 BARIPADA OR-04-047-008-006/2394
(KHADISOLE) 		2404047008NRG24071020231452146 10/10/2023 SULOCHANA MOHANTA 2404047008WL126099 SULOCHANA MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7280990738 MRS SULOCHANA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 44082 44082
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047008_101023APB_FTO_624340 Bank of India BKID0005490 KRUSHNACHANDRAPUR 4977
2 BARIPADA OR2404047008_101023APB_FTO_624340 Bank of India BKID0005501 BARIPADA 7110
3 BARIPADA OR2404047008_101023APB_FTO_624340 Central Bank Of India CBIN0283276 BARIPADA 1422
4 BARIPADA OR2404047008_101023APB_FTO_624340 State Bank of India SBIN0009881 BUDHIKHAMARI 12798
5 BARIPADA OR2404047008_101023APB_FTO_624340 State Bank of India SBIN0010932 BETNOTI 2607
6 BARIPADA OR2404047008_101023APB_FTO_624340 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 17301
7 BARIPADA OR2404047008_101023APB_FTO_624340 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 26781

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