Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:12:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047006_051023FTO_604689
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-04-047-006-002/8011
(CHANDANPUR) 		2404047006NRG24270920231386061 05/10/2023 SYAMA SOREN 2404047006WL110516 SYAMA SOREN 00048 BKID0005484 3318 3318 Processed 09/11/2023 7263652928 SYAMA SOREN ()
2 BARIPADA OR-04-047-006-003/714917
(CHANDANPUR) 		2404047006NRG24031020231423801 05/10/2023 KALPANA MARANDI 2404047006WL120016 KALPANA MARANDI 00048 BKID0005484 3318 3318 Processed 09/11/2023 7263652932 KALPANA MARANDI ()
3 BARIPADA OR-04-047-006-010/147781
(CHANDANPUR) 		2404047006NRG24041020231432086 05/10/2023 MILI NAIK 2404047006WL121742 MILI NAIK 00048 BKID0005484 3318 3318 Processed 09/11/2023 7263652929 MILI NAIK ()
4 BARIPADA OR-04-047-006-010/147997
(CHANDANPUR) 		2404047006NRG24270920231386057 05/10/2023 JAYANTI MOHANTA 2404047006WL110515 JAYANTI MOHANTA 00048 BKID0005484 3318 3318 Processed 09/11/2023 7263652931 JAYANTI MOHANTA ()
5 BARIPADA OR-04-047-006-010/715078
(CHANDANPUR) 		2404047006NRG24041020231432268 05/10/2023 MAMATA KANDI 2404047006WL121780 MAMATA KANDI 00048 BKID0005484 3318 3318 Processed 09/11/2023 7263652933 MAMATA KANDI ()
6 BARIPADA OR-04-047-006-010/7395
(CHANDANPUR) 		2404047006NRG24031020231424331 05/10/2023 KATIA PALEI 2404047006WL120107 KATIA PALEI 00048 BKID0005484 3318 3318 Processed 09/11/2023 7263652930 KATIA PALEI ()
SubTotal 19908 19908
7 BARIPADA OR-04-047-006-002/148005
(CHANDANPUR) 		2404047006NRG24270920231386060 05/10/2023 GANGA HANSDAH 2404047006WL110516 GANGA HANSDAH 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263652927 GANGA HANSDAH ()
8 BARIPADA OR-04-047-006-002/148005
(CHANDANPUR) 		2404047006NRG24270920231386059 05/10/2023 KARU HANSDAH WII AERO 2404047006WL110516 KARU HANSDAH WII AERO 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263652942 KARU HANSDAH WII AERO ()
9 BARIPADA OR-04-047-006-003/715024
(CHANDANPUR) 		2404047006NRG24031020231423803 05/10/2023 SARASWATI BARIK 2404047006WL120016 SARASWATI BARIK 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263652943 SARASWATI BARIK ()
10 BARIPADA OR-04-047-006-010/14488
(CHANDANPUR) 		2404047006NRG24041020231432717 05/10/2023 BANKI HANSDAH 2404047006WL121870 BANKI HANSDAH 00048 BKID0005501 711 711 Processed 09/11/2023 7263652934 BANKI HANSDAH ()
11 BARIPADA OR-04-047-006-010/7395
(CHANDANPUR) 		2404047006NRG24031020231424330 05/10/2023 BASANTI PALEI 2404047006WL120107 BASANTI PALEI 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263652936 BASANTI PALEI ()
12 BARIPADA OR-04-047-006-010/7396
(CHANDANPUR) 		2404047006NRG24270920231386072 05/10/2023 HIRAMANI MOHANTA 2404047006WL110518 HIRAMANI MOHANTA 00048 BKID0005501 2133 2133 Processed 09/11/2023 7263652937 HIRAMANI MOHANTA ()
13 BARIPADA OR-04-047-006-010/7470
(CHANDANPUR) 		2404047006NRG24041020231432093 05/10/2023 MAMATA DEHURI 2404047006WL121742 MAMATA DEHURI 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263652935 MAMATA DEHURI ()
14 BARIPADA OR-04-047-006-015/147305
(CHANDANPUR) 		2404047006NRG24031020231424220 05/10/2023 GHASIRAM HANSDAH 2404047006WL120085 GHASIRAM HANSDAH 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263652938 GHASIRAM HANSDAH ()
15 BARIPADA OR-04-047-006-015/147313
(CHANDANPUR) 		2404047006NRG24270920231386066 05/10/2023 GURUBARI HANSDAH 2404047006WL110517 GURUBARI HANSDAH 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263652941 GURUBARI HANSDAH ()
16 BARIPADA OR-04-047-006-015/147317
(CHANDANPUR) 		2404047006NRG24031020231424179 05/10/2023 BASANTI HANSDAH 2404047006WL120063 BASANTI HANSDAH 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263652939 BASANTI HANSDAH ()
17 BARIPADA OR-04-047-006-015/147870
(CHANDANPUR) 		2404047006NRG24031020231424222 05/10/2023 MASANG HANSDAH 2404047006WL120085 MASANG HANSDAH 00048 BKID0005501 3318 3318 Processed 09/11/2023 7263652940 MASANG HANSDAH ()
SubTotal 32706 32706
18 BARIPADA OR-04-047-006-002/148008
(CHANDANPUR) 		2404047006NRG24041020231432594 05/10/2023 DULHAN SOREN 2404047006WL121864 DULHAN SOREN 00048 BKID0005507 474 474 Processed 09/11/2023 7263652969 DULHAN SOREN ()
19 BARIPADA OR-04-047-006-002/148082
(CHANDANPUR) 		2404047006NRG24270920231386053 05/10/2023 SAMBHUNATH BINDHANI 2404047006WL110515 SAMBHUNATH BINDHANI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7263652925 SAMBHUNATH BINDHANI ()
20 BARIPADA OR-04-047-006-004/147868
(CHANDANPUR) 		2404047006NRG24041020231432301 05/10/2023 BHUJU HEMBRAM 2404047006WL121804 BHUJU HEMBRAM 00048 BKID0005507 3555 3555 Processed 09/11/2023 7263652961 BHUJU HEMBRAM ()
21 BARIPADA OR-04-047-006-005/147302
(CHANDANPUR) 		2404047006NRG24270920231386070 05/10/2023 JASADA BHAKTA 2404047006WL110518 JASADA BHAKTA 00048 BKID0005507 3318 3318 Processed 09/11/2023 7263652946 JASADA BHAKTA ()
22 BARIPADA OR-04-047-006-005/147909
(CHANDANPUR) 		2404047006NRG24031020231424214 05/10/2023 KALISANKAR DHAUNDI 2404047006WL120085 KALISANKAR DHAUNDI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7263652956 KALISANKAR DHAUNDI ()
23 BARIPADA OR-04-047-006-005/147909
(CHANDANPUR) 		2404047006NRG24031020231424215 05/10/2023 MANDAKINI DHAUNDI 2404047006WL120085 MANDAKINI DHAUNDI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7263652958 MANDAKINI DHAUNDI ()
24 BARIPADA OR-04-047-006-006/14302
(CHANDANPUR) 		2404047006NRG24031020231424255 05/10/2023 RANI MURMU 2404047006WL120096 RANI MURMU 00048 BKID0005507 3318 3318 Processed 09/11/2023 7263652960 RANI MURMU ()
25 BARIPADA OR-04-047-006-006/147347
(CHANDANPUR) 		2404047006NRG24031020231424172 05/10/2023 SUDAM MARANDI 2404047006WL120063 SUDAM MARANDI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7263652967 SUDAM MARANDI ()
26 BARIPADA OR-04-047-006-006/148011
(CHANDANPUR) 		2404047006NRG24031020231424011 05/10/2023 SUNAMANI BINDHANI 2404047006WL120042 SUNAMANI BINDHANI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7263652952 SUNAMANI BINDHANI ()
27 BARIPADA OR-04-047-006-006/714920
(CHANDANPUR) 		2404047006NRG24031020231424258 05/10/2023 DHANA MARNDI 2404047006WL120096 DHANA MARNDI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7263652955 DHANA MARNDI ()
28 BARIPADA OR-04-047-006-006/7748
(CHANDANPUR) 		2404047006NRG24041020231432567 05/10/2023 BUKAI MARANDI 2404047006WL121861 BUKAI MARANDI 00048 BKID0005507 3081 3081 Processed 09/11/2023 7263652957 BUKAI MARANDI ()
29 BARIPADA OR-04-047-006-006/7809
(CHANDANPUR) 		2404047006NRG24031020231424261 05/10/2023 JOSODA MOHANTA 2404047006WL120096 JOSODA MOHANTA 00048 BKID0005507 3318 3318 Processed 09/11/2023 7263652971 JOSODA MOHANTA ()
30 BARIPADA OR-04-047-006-008/8733
(CHANDANPUR) 		2404047006NRG24041020231432862 05/10/2023 KANDRA HANSDA 2404047006WL121893 KANDRA HANSDA 00048 BKID0005507 711 711 Processed 09/11/2023 7263652964 KANDRA HANSDA ()
31 BARIPADA OR-04-047-006-008/8741
(CHANDANPUR) 		2404047006NRG24041020231432966 05/10/2023 KANHAI HANSDAH 2404047006WL121921 KANHAI HANSDAH 00048 BKID0005507 711 711 Processed 09/11/2023 7263652963 KANHAI HANSDAH ()
32 BARIPADA OR-04-047-006-008/8741
(CHANDANPUR) 		2404047006NRG24041020231432967 05/10/2023 TIMIKI HANSDAH 2404047006WL121921 TIMIKI HANSDAH 00048 BKID0005507 711 711 Processed 09/11/2023 7263652954 TIMIKI HANSDAH ()
33 BARIPADA OR-04-047-006-009/8203
(CHANDANPUR) 		2404047006NRG24041020231432570 05/10/2023 BAHA MURMU 2404047006WL121861 BAHA MURMU 00048 BKID0005507 3081 3081 Processed 09/11/2023 7263652962 BAHA MURMU ()
34 BARIPADA OR-04-047-006-009/8203
(CHANDANPUR) 		2404047006NRG24041020231432571 05/10/2023 SAGAR MURMU 2404047006WL121861 SAGAR MURMU 00048 BKID0005507 3081 3081 Processed 09/11/2023 7263652972 SAGAR MURMU ()
35 BARIPADA OR-04-047-006-009/8203
(CHANDANPUR) 		2404047006NRG24041020231432572 05/10/2023 SARATHI MURMU 2404047006WL121861 SARATHI MURMU 00048 BKID0005507 3081 3081 Processed 09/11/2023 7263652970 SARATHI MURMU ()
36 BARIPADA OR-04-047-006-010/715077
(CHANDANPUR) 		2404047006NRG24041020231432243 05/10/2023 PUNAGI HANSDAH 2404047006WL121775 PUNAGI HANSDAH 00048 BKID0005507 3318 3318 Processed 09/11/2023 7263652949 PUNAGI HANSDAH ()
37 BARIPADA OR-04-047-006-010/71576
(CHANDANPUR) 		2404047006NRG24041020231432089 05/10/2023 BABAJI DEHURI 2404047006WL121742 BABAJI DEHURI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7263652953 BABAJI DEHURI ()
38 BARIPADA OR-04-047-006-010/71576
(CHANDANPUR) 		2404047006NRG24041020231432090 05/10/2023 REENA DEHURI 2404047006WL121742 REENA DEHURI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7263652947 REENA DEHURI ()
39 BARIPADA OR-04-047-006-010/7397
(CHANDANPUR) 		2404047006NRG24041020231432485 05/10/2023 SARASWATI BINDHANI 2404047006WL121844 SARASWATI BINDHANI 00048 BKID0005507 3792 3792 Processed 09/11/2023 7263652950 SARASWATI BINDHANI ()
40 BARIPADA OR-04-047-006-011/8116
(CHANDANPUR) 		2404047006NRG24041020231432491 05/10/2023 PARBATI MURMU 2404047006WL121844 PARBATI MURMU 00048 BKID0005507 3318 3318 Processed 09/11/2023 7263652948 PARBATI MURMU ()
41 BARIPADA OR-04-047-006-012/147965
(CHANDANPUR) 		2404047006NRG24041020231432719 05/10/2023 DUMUNI MURMU 2404047006WL121870 DUMUNI MURMU 00048 BKID0005507 711 711 Processed 09/11/2023 7263652968 DUMUNI MURMU ()
42 BARIPADA OR-04-047-006-012/147965
(CHANDANPUR) 		2404047006NRG24041020231432718 05/10/2023 PARAU MURMU 2404047006WL121870 PARAU MURMU 00048 BKID0005507 711 711 Processed 09/11/2023 7263652926 PARAU MURMU ()
43 BARIPADA OR-04-047-006-012/714823
(CHANDANPUR) 		2404047006NRG24041020231432598 05/10/2023 JHARA HEMBRAM 2404047006WL121864 JHARA HEMBRAM 00048 BKID0005507 1422 1422 Processed 09/11/2023 7263652959 JHARA HEMBRAM ()
44 BARIPADA OR-04-047-006-012/7901
(CHANDANPUR) 		2404047006NRG24041020231432720 05/10/2023 PRADHAN HANSDAH 2404047006WL121870 PRADHAN HANSDAH 00048 BKID0005507 711 711 Processed 09/11/2023 7263652944 PRADHAN HANSDAH ()
45 BARIPADA OR-04-047-006-012/7913
(CHANDANPUR) 		2404047006NRG24041020231432492 05/10/2023 RABAN HEMBRAM 2404047006WL121844 RABAN HEMBRAM 00048 BKID0005507 3318 3318 Processed 09/11/2023 7263652951 RABAN HEMBRAM ()
46 BARIPADA OR-04-047-006-015/147312
(CHANDANPUR) 		2404047006NRG24031020231424176 05/10/2023 BHAGIRATHI HANSDAH 2404047006WL120063 BHAGIRATHI HANSDAH 00048 BKID0005507 3318 3318 Processed 09/11/2023 7263652965 BHAGIRATHI HANSDAH ()
47 BARIPADA OR-04-047-006-015/147312
(CHANDANPUR) 		2404047006NRG24031020231424177 05/10/2023 BUDHU HANSDA 2404047006WL120063 BUDHU HANSDA 00048 BKID0005507 3318 3318 Processed 09/11/2023 7263652945 BUDHU HANSDA ()
48 BARIPADA OR-04-047-006-015/147317
(CHANDANPUR) 		2404047006NRG24031020231424178 05/10/2023 RATHA HANSDAH 2404047006WL120063 RATHA HANSDAH 00048 BKID0005507 3318 3318 Processed 09/11/2023 7263652966 RATHA HANSDAH ()
SubTotal 82239 82239
49 BARIPADA OR-04-047-006-003/8288
(CHANDANPUR) 		2404047006NRG24031020231424009 05/10/2023 MUGI SOREN 2404047006WL120042 MUGI SOREN 00089 CBIN0283276 3318 3318 Processed 09/11/2023 7263652973 MUGI SOREN ()
SubTotal 3318 3318
50 BARIPADA OR-04-047-006-002/7997
(CHANDANPUR) 		2404047006NRG24270920231386054 05/10/2023 DANDU BASKEY 2404047006WL110515 DANDU BASKEY 00415 SBIN0006934 3318 3318 Processed 09/11/2023 7263652975 MR DANDU BASKEY ()
51 BARIPADA OR-04-047-006-004/148041
(CHANDANPUR) 		2404047006NRG24041020231432302 05/10/2023 RAJKUMAR MOHANTA 2404047006WL121804 RAJKUMAR MOHANTA 00415 SBIN0006934 474 474 Processed 09/11/2023 7263652923 MR RAJ KUMAR MOHANTA ()
SubTotal 3792 3792
52 BARIPADA OR-04-047-006-011/8098
(CHANDANPUR) 		2404047006NRG24041020231432489 05/10/2023 KHELARAM HEMBRAM 2404047006WL121844 KHELARAM HEMBRAM 00415 SBIN0009881 3318 3318 Processed 09/11/2023 7263652924 MR KHELARAM HEMBRAM ()
SubTotal 3318 3318
53 BARIPADA OR-04-047-006-010/7384
(CHANDANPUR) 		2404047006NRG24041020231432091 05/10/2023 SUSHIL DANDIA 2404047006WL121742 SUSHIL DANDIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263652974 SUSHIL DANDIA ()
SubTotal 3318 3318
Total 148599 148599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047006_051023FTO_604689 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 19908
2 BARIPADA OR2404047006_051023FTO_604689 Bank of India BKID0005501 BARIPADA 32706
3 BARIPADA OR2404047006_051023FTO_604689 Bank of India BKID0005507 BADABRAHMANAMARA 74181
4 BARIPADA OR2404047006_051023FTO_604689 Bank of India BKID0005507 BB Mora 8058
5 BARIPADA OR2404047006_051023FTO_604689 Central Bank Of India CBIN0283276 BARIPADA 3318
6 BARIPADA OR2404047006_051023FTO_604689 State Bank of India SBIN0006934 TAKATPUR I E 3792
7 BARIPADA OR2404047006_051023FTO_604689 State Bank of India SBIN0009881 BUDHIKHAMARI 3318
8 BARIPADA OR2404047006_051023FTO_604689 Odisha Gramya Bank IOBA0ROGB01 NICHUAPADA 3318

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