Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:24:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047002_161123FTO_771014
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-04-047-002-001/1508296
(BANKISOLE) 		2404047002NRG24151120231696125 16/11/2023 KALA HEMBRAM 2404047WL0169396 KALA HEMBRAM 00048 BKID0005507 3555 3555 Processed 01/01/2024 9010607836 KALA HEMBRAM ()
2 BARIPADA OR-04-047-002-001/1508363
(BANKISOLE) 		2404047002NRG24151120231696126 16/11/2023 KUNU SINGH 2404047WL0169396 KUNU SINGH 00048 BKID0005507 474 474 Processed 01/01/2024 9010607851 KUNU SINGH ()
3 BARIPADA OR-04-047-002-001/1508363
(BANKISOLE) 		2404047002NRG24161120231702426 16/11/2023 KUNU SINGH 2404047WL0170260 KUNU SINGH 00048 BKID0005507 3081 3081 Processed 01/01/2024 9010607852 KUNU SINGH ()
4 BARIPADA OR-04-047-002-001/15767
(BANKISOLE) 		2404047002NRG24120920231287662 16/11/2023 CHHITA BASKEY 2404047WL0086040 CHHITA BASKEY 00048 BKID0005507 1659 1659 Rejected 01/01/2024 9010607848 No Such Account
5 BARIPADA OR-04-047-002-001/15767
(BANKISOLE) 		2404047002NRG24151120231696127 16/11/2023 CHHITA BASKEY 2404047WL0169396 CHHITA BASKEY 00048 BKID0005507 1659 1659 Rejected 01/01/2024 9010607849 No Such Account
6 BARIPADA OR-04-047-002-001/15767
(BANKISOLE) 		2404047002NRG24151120231696128 16/11/2023 CHHITA BASKEY 2404047WL0169396 CHHITA BASKEY 00048 BKID0005507 1659 1659 Rejected 01/01/2024 9010607850 No Such Account
7 BARIPADA OR-04-047-002-001/9254
(BANKISOLE) 		2404047002NRG24161120231702745 16/11/2023 JAGANNATH BINDHANI 2404047WL0170322 JAGANNATH BINDHANI 00048 BKID0005507 3555 3555 Processed 01/01/2024 9010607833 JAGANNATH BINDHANI ()
8 BARIPADA OR-04-047-002-001/9254
(BANKISOLE) 		2404047002NRG24161120231702746 16/11/2023 JAGANNATH BINDHANI 2404047WL0170322 JAGANNATH BINDHANI 00048 BKID0005507 3555 3555 Processed 01/01/2024 9010607834 JAGANNATH BINDHANI ()
9 BARIPADA OR-04-047-002-001/9254
(BANKISOLE) 		2404047002NRG24161120231702747 16/11/2023 JAGANNATH BINDHANI 2404047WL0170322 JAGANNATH BINDHANI 00048 BKID0005507 237 237 Processed 01/01/2024 9010607835 JAGANNATH BINDHANI ()
10 BARIPADA OR-04-047-002-004/1508057
(BANKISOLE) 		2404047002NRG24151120231696129 16/11/2023 NANDINI BHAKTA 2404047WL0169396 NANDINI BHAKTA 00048 BKID0005507 3555 3555 Processed 01/01/2024 9010607842 NANDINI BHAKTA ()
11 BARIPADA OR-04-047-002-004/1508057
(BANKISOLE) 		2404047002NRG24161120231702427 16/11/2023 NANDINI BHAKTA 2404047WL0170260 NANDINI BHAKTA 00048 BKID0005507 3555 3555 Processed 01/01/2024 9010607843 NANDINI BHAKTA ()
12 BARIPADA OR-04-047-002-004/1508057
(BANKISOLE) 		2404047002NRG24161120231702428 16/11/2023 NANDINI BHAKTA 2404047WL0170260 NANDINI BHAKTA 00048 BKID0005507 1185 1185 Processed 01/01/2024 9010607844 NANDINI BHAKTA ()
13 BARIPADA OR-04-047-002-004/1508057
(BANKISOLE) 		2404047002NRG24161120231702429 16/11/2023 NANDINI BHAKTA 2404047WL0170260 NANDINI BHAKTA 00048 BKID0005507 711 711 Processed 01/01/2024 9010607853 NANDINI BHAKTA ()
14 BARIPADA OR-04-047-002-004/1508265
(BANKISOLE) 		2404047002NRG24120920231287663 16/11/2023 BABUSINGH 2404047WL0086040 BABUSINGH 00048 BKID0005507 1422 1422 Rejected 01/01/2024 9010607831 No Such Account
15 BARIPADA OR-04-047-002-004/1508265
(BANKISOLE) 		2404047002NRG24120920231287664 16/11/2023 BABUSINGH 2404047WL0086040 BABUSINGH 00048 BKID0005507 1422 1422 Rejected 01/01/2024 9010607832 No Such Account
16 BARIPADA OR-04-047-002-006/1508359
(BANKISOLE) 		2404047002NRG24151120231696130 16/11/2023 SANTILATA HEMBRAM 2404047WL0169396 SANTILATA HEMBRAM 00048 BKID0005507 474 474 Processed 01/01/2024 9010607837 SANTILATA HEMBRAM ()
17 BARIPADA OR-04-047-002-006/1508359
(BANKISOLE) 		2404047002NRG24161120231702423 16/11/2023 SANTILATA HEMBRAM 2404047WL0170260 SANTILATA HEMBRAM 00048 BKID0005507 3081 3081 Processed 01/01/2024 9010607838 SANTILATA HEMBRAM ()
18 BARIPADA OR-04-047-002-006/15544
(BANKISOLE) 		2404047002NRG24161120231702424 16/11/2023 MADHUSUDAN MARNDI 2404047WL0170260 MADHUSUDAN MARNDI 00048 BKID0005507 237 237 Processed 01/01/2024 9010607839 MADHUSUDAN MARNDI ()
19 BARIPADA OR-04-047-002-006/15544
(BANKISOLE) 		2404047002NRG24161120231702421 16/11/2023 MADHUSUDAN MARNDI 2404047WL0170260 MADHUSUDAN MARNDI 00048 BKID0005507 3555 3555 Processed 01/01/2024 9010607840 MADHUSUDAN MARNDI ()
20 BARIPADA OR-04-047-002-006/15544
(BANKISOLE) 		2404047002NRG24161120231702422 16/11/2023 MADHUSUDAN MARNDI 2404047WL0170260 MADHUSUDAN MARNDI 00048 BKID0005507 3555 3555 Processed 01/01/2024 9010607841 MADHUSUDAN MARNDI ()
SubTotal 42186 42186
21 BARIPADA OR-04-047-002-004/15665
(BANKISOLE) 		2404047002NRG24161120231702419 16/11/2023 KALI CHARAN SINGH 2404047WL0170260 KALI CHARAN SINGH 00415 SBIN0006934 1659 1659 Processed 01/01/2024 9010607845 MR KALICHARAN SINGH ()
22 BARIPADA OR-04-047-002-004/15665
(BANKISOLE) 		2404047002NRG24161120231702420 16/11/2023 KALI CHARAN SINGH 2404047WL0170260 KALI CHARAN SINGH 00415 SBIN0006934 1659 1659 Processed 01/01/2024 9010607847 MR KALICHARAN SINGH ()
23 BARIPADA OR-04-047-002-004/15665
(BANKISOLE) 		2404047002NRG24161120231702425 16/11/2023 KALI CHARAN SINGH 2404047WL0170260 KALI CHARAN SINGH 00415 SBIN0006934 3318 3318 Processed 01/01/2024 9010607846 MR KALICHARAN SINGH ()
SubTotal 6636 6636
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047002_161123FTO_771014 Bank of India BKID0005507 BADABRAHMANAMARA 42186
2 BARIPADA OR2404047002_161123FTO_771014 State Bank of India SBIN0006934 TAKATPUR I E 6636

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