Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:00:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047007_201023FTO_672822
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-04-047-007-002/148327
(HATIKOTE) 		2404047007NRG24201020231560079 20/10/2023 BABITA MOHANTA 2404047007WL147048 BABITA MOHANTA 00048 BKID0005484 3555 3555 Processed 09/11/2023 7276343014 BABITA MOHANTA ()
2 BARIPADA OR-04-047-007-002/148380
(HATIKOTE) 		2404047007NRG24201020231558965 20/10/2023 RANI TUDU 2404047007WL146870 RANI TUDU 00048 BKID0005484 3555 3555 Processed 09/11/2023 7276343005 RANI TUDU ()
3 BARIPADA OR-04-047-007-002/3083
(HATIKOTE) 		2404047007NRG24201020231560034 20/10/2023 SANIA MOHANTA 2404047007WL147042 SANIA MOHANTA 00048 BKID0005484 3555 3555 Processed 09/11/2023 7276343004 SANIA MOHANTA ()
4 BARIPADA OR-04-047-007-002/3176
(HATIKOTE) 		2404047007NRG24201020231558958 20/10/2023 BUDHURAM MURMU 2404047007WL146868 BUDHURAM MURMU 00048 BKID0005484 3555 3555 Processed 09/11/2023 7276343016 BUDHURAM MURMU ()
5 BARIPADA OR-04-047-007-002/3313
(HATIKOTE) 		2404047007NRG24201020231558938 20/10/2023 BANAMALI BASKAY 2404047007WL146863 BANAMALI BASKAY 00048 BKID0005484 3555 3555 Processed 09/11/2023 7276343015 BANAMALI BASKAY ()
6 BARIPADA OR-04-047-007-003/14809
(HATIKOTE) 		2404047007NRG24201020231558766 20/10/2023 DAHAKA SOREN 2404047007WL146826 DAHAKA SOREN 00048 BKID0005484 3555 3555 Processed 09/11/2023 7276343013 DAHAKA SOREN ()
7 BARIPADA OR-04-047-007-003/14830
(HATIKOTE) 		2404047007NRG24201020231558750 20/10/2023 MANTRI BASKEY 2404047007WL146822 MANTRI BASKEY 00048 BKID0005484 3555 3555 Processed 09/11/2023 7276343012 MANTRI BASKEY ()
SubTotal 24885 24885
8 BARIPADA OR-04-047-007-003/148339
(HATIKOTE) 		2404047007NRG24201020231558888 20/10/2023 SUKANTI BASKE 2404047007WL146848 SUKANTI BASKE 00048 BKID0005501 3555 3555 Rejected 09/11/2023 7276343006 No Such Account
SubTotal 3555 3555
9 BARIPADA OR-04-047-007-002/3083
(HATIKOTE) 		2404047007NRG24201020231560035 20/10/2023 SUSHILA MAHANTA 2404047007WL147042 SUSHILA MAHANTA 00048 BKID0005507 3555 3555 Processed 09/11/2023 7276343007 SUSHILA MAHANTA ()
SubTotal 3555 3555
10 BARIPADA OR-04-047-007-002/148408
(HATIKOTE) 		2404047007NRG24201020231560013 20/10/2023 SANTOSH KUMAR MOHANTA 2404047007WL147037 SANTOSH KUMAR MOHANTA 00415 SBIN0009881 3555 3555 Processed 09/11/2023 7276343008 MR SANTOSH KUMAR MOHANTA ()
11 BARIPADA OR-04-047-007-002/148584
(HATIKOTE) 		2404047007NRG24201020231558922 20/10/2023 GOURI MOHANTA 2404047007WL146856 GOURI MOHANTA 00415 SBIN0009881 3555 3555 Processed 09/11/2023 7276343010 MRS GOURI MOHANTA ()
12 BARIPADA OR-04-047-007-003/2917
(HATIKOTE) 		2404047007NRG24201020231560127 20/10/2023 GAURI SOREN 2404047007WL147055 GAURI SOREN 00415 SBIN0009881 1185 1185 Rejected 09/11/2023 7276343017 No Such Account
13 BARIPADA OR-04-047-007-004/148393
(HATIKOTE) 		2404047007NRG24201020231558912 20/10/2023 RAKHAL SINGH 2404047007WL146854 RAKHAL SINGH 00415 SBIN0009881 474 474 Processed 09/11/2023 7276343009 MR RAKHAL SINGH ()
14 BARIPADA OR-04-047-007-004/148393
(HATIKOTE) 		2404047007NRG24201020231558913 20/10/2023 Sonu Singh 2404047007WL146854 Sonu Singh 00415 SBIN0009881 474 474 Processed 09/11/2023 7276343011 MR SONU SINGH ()
SubTotal 9243 9243
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047007_201023FTO_672822 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 24885
2 BARIPADA OR2404047007_201023FTO_672822 Bank of India BKID0005501 BARIPADA 3555
3 BARIPADA OR2404047007_201023FTO_672822 Bank of India BKID0005507 BADABRAHMANAMARA 3555
4 BARIPADA OR2404047007_201023FTO_672822 State Bank of India SBIN0009881 BUDHIKHAMARI 9243

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