Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:46:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047001_261223APB_FTO_937341
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-04-047-001-002/178369
(BADJODE) 		2404047001NRG24241220231957096 26/12/2023 SUSHANTI TUDU 2404047001WL208303 SUSHANTI TUDU 00048 BKID0005484 1659 1659 Processed 09/03/2024 1550483610 SUSHANTI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 BARIPADA OR-04-047-001-001/862
(BADJODE) 		2404047001NRG24251220231959179 26/12/2023 REBATI BEHERA 2404047001WL208640 REBATI BEHERA 00048 BKID0005490 1659 1659 Processed 09/03/2024 1550483613 REBATI BEHERA BANK OF INDIA(508505)
3 BARIPADA OR-04-047-001-005/147531
(BADJODE) 		2404047001NRG24251220231959055 26/12/2023 JITA MURMU 2404047001WL208607 JITA MURMU 00048 BKID0005490 1659 1659 Processed 09/03/2024 1550483609 JITA MURMU WO-LEENA BANK OF INDIA(508505)
4 BARIPADA OR-04-047-001-005/147583
(BADJODE) 		2404047001NRG24251220231959052 26/12/2023 RAJESH MARANDI 2404047001WL208605 RAJESH MARANDI 00048 BKID0005490 1659 1659 Processed 09/03/2024 1550483607 RAJESH MARANDI SO-SUNIL BANK OF INDIA(508505)
5 BARIPADA OR-04-047-001-005/147584
(BADJODE) 		2404047001NRG24251220231959054 26/12/2023 PAMI MARANDI 2404047001WL208606 PAMI MARANDI 00048 BKID0005490 1422 1422 Processed 09/03/2024 1550483601 PAMI MARANDI ODISHA GRAMYA BANK(607060)
6 BARIPADA OR-04-047-001-005/14985
(BADJODE) 		2404047001NRG24251220231959182 26/12/2023 MERI RAY 2404047001WL208642 MERI RAY 00048 BKID0005490 1659 1659 Processed 09/03/2024 1550483603 MERI RAY W/O SIMAN BANK OF INDIA(508505)
7 BARIPADA OR-04-047-001-005/177803
(BADJODE) 		2404047001NRG24251220231959056 26/12/2023 GITA NAIK 2404047001WL208607 GITA NAIK 00048 BKID0005490 1659 1659 Processed 09/03/2024 1550483604 GITA NAIK INDUSIND BANK(607189)
8 BARIPADA OR-04-047-001-005/178368
(BADJODE) 		2404047001NRG24251220231959047 26/12/2023 TARUMANI BEHERA 2404047001WL208603 TARUMANI BEHERA 00048 BKID0005490 1422 1422 Processed 09/03/2024 1550483605 TARUMANI BEHERA W/O-SAHADEB BANK OF INDIA(508505)
9 BARIPADA OR-04-047-001-006/147447
(BADJODE) 		2404047001NRG24251220231959130 26/12/2023 PADMINI MOHANTA 2404047001WL208624 PADMINI MOHANTA 00048 BKID0005490 1659 1659 Processed 09/03/2024 1550483617 PADMINI MOHANTA W/O JAYADEB BANK OF INDIA(508505)
10 BARIPADA OR-04-047-001-006/147561
(BADJODE) 		2404047001NRG24251220231959176 26/12/2023 MOTILAL MOHANTA 2404047001WL208639 MOTILAL MOHANTA 00048 BKID0005490 1659 1659 Processed 09/03/2024 1550483608 MOTILAL MOHANTA PUNJAB NATIONAL BANK(508568)
11 BARIPADA OR-04-047-001-006/172
(BADJODE) 		2404047001NRG24251220231959145 26/12/2023 AHALYA SING 2404047001WL208634 AHALYA SING 00048 BKID0005490 1659 1659 Processed 09/03/2024 1550483600 AHALYA SINGH BANK OF INDIA(508505)
12 BARIPADA OR-04-047-001-006/177799
(BADJODE) 		2404047001NRG24251220231959131 26/12/2023 JANAKI MOHANTA 2404047001WL208625 JANAKI MOHANTA 00048 BKID0005490 1659 1659 Processed 09/03/2024 1550483602 JANAKI MAHANTA WO-CHANDANA BANK OF INDIA(508505)
13 BARIPADA OR-04-047-001-006/178000
(BADJODE) 		2404047001NRG24251220231959132 26/12/2023 SELINA SHA 2404047001WL208626 SELINA SHA 00048 BKID0005490 237 237 Processed 09/03/2024 1550483606 SELINA SHA W/O-ALABET BANK OF INDIA(508505)
SubTotal 18012 18012
14 BARIPADA OR-04-047-001-001/15036
(BADJODE) 		2404047001NRG24251220231959129 26/12/2023 BUDHURAM MOHANTA 2404047001WL208623 BUDHURAM MOHANTA 00048 BKID0005501 237 237 Processed 09/03/2024 1550483615 BUDHURAM MOHANT BANK OF INDIA(508505)
15 BARIPADA OR-04-047-001-001/177642
(BADJODE) 		2404047001NRG24251220231959050 26/12/2023 SANJULATA NAIK 2404047001WL208604 SANJULATA NAIK 00048 BKID0005501 1422 1422 Processed 09/03/2024 1550483612 SANJULATA NAIK BANK OF INDIA(508505)
16 BARIPADA OR-04-047-001-001/925
(BADJODE) 		2404047001NRG24251220231959142 26/12/2023 NILAMANI DEHURI 2404047001WL208632 NILAMANI DEHURI 00048 BKID0005501 1659 1659 Processed 09/03/2024 1550483614 NILAMANI DEHURI BANK OF INDIA(508505)
17 BARIPADA OR-04-047-001-001/927
(BADJODE) 		2404047001NRG24251220231959143 26/12/2023 SURENDRA BHAKTA 2404047001WL208632 SURENDRA BHAKTA 00048 BKID0005501 1659 1659 Processed 09/03/2024 1550483616 SURENDRA BHAKTA BANK OF INDIA(508505)
18 BARIPADA OR-04-047-001-006/147561
(BADJODE) 		2404047001NRG24251220231959177 26/12/2023 JHUNUMANI MOHANT 2404047001WL208639 JHUNUMANI MOHANT 00048 BKID0005501 1659 1659 Processed 09/03/2024 1550483611 JHUNUMANI MOHANTA BANK OF INDIA(508505)
SubTotal 6636 6636
19 BARIPADA OR-04-047-001-001/1632
(BADJODE) 		2404047001NRG24251220231959175 26/12/2023 BIJAY NAIK 2404047001WL208638 BIJAY NAIK 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1550483596 MR BIJAY NAIK STATE BANK OF INDIA(508548)
20 BARIPADA OR-04-047-001-001/178339
(BADJODE) 		2404047001NRG24251220231959051 26/12/2023 BHARATI MOHAKUD 2404047001WL208605 BHARATI MOHAKUD 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1550483595 MRS BHARATI MAHAKUD STATE BANK OF INDIA(508548)
21 BARIPADA OR-04-047-001-001/862
(BADJODE) 		2404047001NRG24251220231959178 26/12/2023 RATIKANTA BEHERA 2404047001WL208640 RATIKANTA BEHERA 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1550483597 MR RATIKANTA BEHERA STATE BANK OF INDIA(508548)
22 BARIPADA OR-04-047-001-005/500
(BADJODE) 		2404047001NRG24251220231959183 26/12/2023 MANIK MARANDI 2404047001WL208642 MANIK MARANDI 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1550483599 MR MANIK MARANDI STATE BANK OF INDIA(508548)
23 BARIPADA OR-04-047-001-006/177641
(BADJODE) 		2404047001NRG24251220231959134 26/12/2023 JOSADA MOHANTA 2404047001WL208627 JOSADA MOHANTA 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1550483598 MRS JASODA MOHANTA STATE BANK OF INDIA(508548)
24 BARIPADA OR-04-047-001-008/177635
(BADJODE) 		2404047001NRG24251220231959139 26/12/2023 PIKAMANI MOHANTA 2404047001WL208629 PIKAMANI MOHANTA 00415 SBIN0009881 474 474 Processed 09/03/2024 1550483594 MISS PIKA MANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 8769 8769
25 BARIPADA OR-04-047-001-001/1168
(BADJODE) 		2404047001NRG24251220231959045 26/12/2023 BALARAM NAIK 2404047001WL208602 BALARAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550483589 BALARAM NAIK ODISHA GRAMYA BANK(607060)
26 BARIPADA OR-04-047-001-001/1168
(BADJODE) 		2404047001NRG24251220231959046 26/12/2023 PADMABATI NAIK 2404047001WL208602 PADMABATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550483593 PADMABATI NAIK ODISHA GRAMYA BANK(607060)
27 BARIPADA OR-04-047-001-001/1417
(BADJODE) 		2404047001NRG24251220231959128 26/12/2023 GURUBARI BEHERA 2404047001WL208623 GURUBARI BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1550483590 MR SUSANTA BEHERA STATE BANK OF INDIA(508548)
28 BARIPADA OR-04-047-001-001/1417
(BADJODE) 		2404047001NRG24251220231959127 26/12/2023 SUSANTA BEHERA 2404047001WL208623 SUSANTA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1550483619 SUSANTA BEHERA ODISHA GRAMYA BANK(607060)
29 BARIPADA OR-04-047-001-002/147452
(BADJODE) 		2404047001NRG24241220231957095 26/12/2023 GOURAMANI TUDU 2404047001WL208302 GOURAMANI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550483592 GOURAMANI TUDU ODISHA GRAMYA BANK(607060)
30 BARIPADA OR-04-047-001-002/147452
(BADJODE) 		2404047001NRG24241220231957094 26/12/2023 GUJRAT TUDU 2404047001WL208302 GUJRAT TUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550483591 GUJRAT TUDU ODISHA GRAMYA BANK(607060)
31 BARIPADA OR-04-047-001-006/173
(BADJODE) 		2404047001NRG24251220231959133 26/12/2023 CHINTAMANI SING 2404047001WL208627 CHINTAMANI SING 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550483621 CHINTAMANI SINGH,W/O-KARTTIK BANK OF INDIA(508505)
32 BARIPADA OR-04-047-001-006/219
(BADJODE) 		2404047001NRG24251220231959181 26/12/2023 SARASWATI MOHANTA 2404047001WL208641 SARASWATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550483618 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
33 BARIPADA OR-04-047-001-006/219
(BADJODE) 		2404047001NRG24251220231959180 26/12/2023 UPENDRA MOHANTA 2404047001WL208641 UPENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550483620 UPENDRA MOHANTA ODISHA GRAMYA BANK(607060)
34 BARIPADA OR-04-047-001-006/234
(BADJODE) 		2404047001NRG24251220231959150 26/12/2023 JANKI MOHANTA 2404047001WL208636 JANKI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550483588 JANKI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047001_261223APB_FTO_937341 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1659
2 BARIPADA OR2404047001_261223APB_FTO_937341 Bank of India BKID0005490 KRUSHNACHANDRAPUR 18012
3 BARIPADA OR2404047001_261223APB_FTO_937341 Bank of India BKID0005501 BARIPADA 6636
4 BARIPADA OR2404047001_261223APB_FTO_937341 State Bank of India SBIN0009881 BUDHIKHAMARI 8769
5 BARIPADA OR2404047001_261223APB_FTO_937341 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 12798

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