Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:44:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047010_120423FTO_17021
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-04-047-010-002/10880
(RAJABASA) 		2404047010NRG24110420230004438 12/04/2023 SAHACHARI MOHANTA 2404047010WL000181 SAHACHARI MOHANTA 00048 BKID0005484 1422 1422 Processed 10/05/2023 1394288092 SAHACHARI MOHANTA ()
2 BARIPADA OR-04-047-010-006/10783
(RAJABASA) 		2404047010NRG24110420230004449 12/04/2023 MAINA HANSDAH 2404047010WL000181 MAINA HANSDAH 00048 BKID0005484 1422 1422 Processed 10/05/2023 1394288093 MAINA HANSDAH ()
SubTotal 2844 2844
3 BARIPADA OR-04-047-010-002/10838
(RAJABASA) 		2404047010NRG24110420230004436 12/04/2023 RANGALATA MOHANTA 2404047010WL000181 RANGALATA MOHANTA 00048 BKID0005507 1422 1422 Processed 10/05/2023 1394288095 RANGALATA MOHANTA ()
4 BARIPADA OR-04-047-010-002/259077
(RAJABASA) 		2404047010NRG24110420230004443 12/04/2023 JATINDRA MOHANTA 2404047010WL000181 JATINDRA MOHANTA 00048 BKID0005507 1422 1422 Processed 10/05/2023 1394288081 JATINDRA MOHANTA ()
5 BARIPADA OR-04-047-010-004/259132
(RAJABASA) 		2404047010NRG24110420230004332 12/04/2023 KARAN HANSDAH 2404047010WL000175 KARAN HANSDAH 00048 BKID0005507 1185 1185 Processed 10/05/2023 1394288091 KARAN HANSDAH ()
6 BARIPADA OR-04-047-010-006/10773
(RAJABASA) 		2404047010NRG24110420230004445 12/04/2023 DAMPA HANSDAH 2404047010WL000181 DAMPA HANSDAH 00048 BKID0005507 1422 1422 Processed 10/05/2023 1394288087 DAMPA HANSDAH ()
7 BARIPADA OR-04-047-010-006/10778
(RAJABASA) 		2404047010NRG24110420230004446 12/04/2023 BAHADUR BESHRA 2404047010WL000181 BAHADUR BESHRA 00048 BKID0005507 1422 1422 Processed 10/05/2023 1394288082 BAHADUR BESHRA ()
8 BARIPADA OR-04-047-010-006/10784
(RAJABASA) 		2404047010NRG24110420230004450 12/04/2023 MANGAL HANSDA 2404047010WL000181 MANGAL HANSDA 00048 BKID0005507 1422 1422 Processed 10/05/2023 1394288085 MANGAL HANSDA ()
9 BARIPADA OR-04-047-010-006/10797
(RAJABASA) 		2404047010NRG24110420230004453 12/04/2023 KATUL HANSDAH 2404047010WL000181 KATUL HANSDAH 00048 BKID0005507 1422 1422 Processed 10/05/2023 1394288086 KATUL HANSDAH ()
10 BARIPADA OR-04-047-010-008/259289
(RAJABASA) 		2404047010NRG24110420230004340 12/04/2023 SARAMANI SOREN 2404047010WL000175 SARAMANI SOREN 00048 BKID0005507 1185 1185 Processed 10/05/2023 1394288083 SARAMANI SOREN ()
11 BARIPADA OR-04-047-010-008/259289
(RAJABASA) 		2404047010NRG24110420230004339 12/04/2023 THSKURA SOREN 2404047010WL000175 THSKURA SOREN 00048 BKID0005507 1185 1185 Processed 10/05/2023 1394288080 THSKURA SOREN ()
12 BARIPADA OR-04-047-010-009/259445
(RAJABASA) 		2404047010NRG24110420230004320 12/04/2023 GANESH DEHURI 2404047010WL000174 GANESH DEHURI 00048 BKID0005507 1422 1422 Processed 10/05/2023 1394288088 GANESH DEHURI ()
13 BARIPADA OR-04-047-010-011/259395
(RAJABASA) 		2404047010NRG24110420230004343 12/04/2023 PANAMANI MARANDI 2404047010WL000175 PANAMANI MARANDI 00048 BKID0005507 1185 1185 Processed 10/05/2023 1394288090 PANAMANI MARANDI ()
14 BARIPADA OR-04-047-010-011/9903
(RAJABASA) 		2404047010NRG24110420230004331 12/04/2023 BUDHUNI BINDHAN 2404047010WL000174 BUDHUNI BINDHAN 00048 BKID0005507 1422 1422 Processed 10/05/2023 1394288089 BUDHUNI BINDHAN ()
SubTotal 16116 16116
15 BARIPADA OR-04-047-010-011/259395
(RAJABASA) 		2404047010NRG24110420230004342 12/04/2023 CHUNURAM MARANDI 2404047010WL000175 CHUNURAM MARANDI 00078 CNRB0018055 1185 1185 Processed 10/05/2023 1394288084 CHUNURAM MARANDI ()
16 BARIPADA OR-04-047-010-011/259506
(RAJABASA) 		2404047010NRG24110420230004328 12/04/2023 ANIL BINDHAN 2404047010WL000174 ANIL BINDHAN 00078 CNRB0018055 1422 1422 Processed 10/05/2023 1394288094 ANIL BINDHAN ()
SubTotal 2607 2607
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047010_120423FTO_17021 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 2844
2 BARIPADA OR2404047010_120423FTO_17021 Bank of India BKID0005507 B.B.Mora 4266
3 BARIPADA OR2404047010_120423FTO_17021 Bank of India BKID0005507 BADABRAHMANAMARA 11850
4 BARIPADA OR2404047010_120423FTO_17021 Canara Bank CNRB0018055 BARIPADA II 2607

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