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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:52:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047002_211223APB_FTO_920458
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-04-047-002-001/1508258
(BANKISOLE) 		2404047002NRG24211220231941007 21/12/2023 SHIBA HEMBRAM 2404047002WL205880 SHIBA HEMBRAM 00048 BKID0005501 1659 1659 Processed 09/03/2024 1550537474 MR SHIBA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BARIPADA OR-04-047-002-001/1508259
(BANKISOLE) 		2404047002NRG24211220231941008 21/12/2023 TANARAM MARANDI 2404047002WL205880 TANARAM MARANDI 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537471 TANARAM MARNDI FEDERAL BANK(607165)
3 BARIPADA OR-04-047-002-001/1508340
(BANKISOLE) 		2404047002NRG24211220231941045 21/12/2023 RUK MANI SINGH 2404047002WL205885 RUK MANI SINGH 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537448 RUKUMANI SINGH BANK OF INDIA(508505)
4 BARIPADA OR-04-047-002-001/1508342
(BANKISOLE) 		2404047002NRG24211220231941025 21/12/2023 PHULAMANI MURMU 2404047002WL205883 PHULAMANI MURMU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537455 PHULAMANI MURMU BANK OF INDIA(508505)
5 BARIPADA OR-04-047-002-001/1508344
(BANKISOLE) 		2404047002NRG24211220231940976 21/12/2023 SALMA MURMU 2404047002WL205876 SALMA MURMU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537454 SALMA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARIPADA OR-04-047-002-001/1508346
(BANKISOLE) 		2404047002NRG24211220231941026 21/12/2023 RAIMANI HEMBRAM 2404047002WL205883 RAIMANI HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537461 RAIMANI HEMBRAM BANK OF INDIA(508505)
7 BARIPADA OR-04-047-002-001/15566
(BANKISOLE) 		2404047002NRG24211220231941014 21/12/2023 DUBRAJ SINGH 2404047002WL205881 DUBRAJ SINGH 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537470 DUBRAJ SING PUNJAB NATIONAL BANK(508568)
8 BARIPADA OR-04-047-002-002/9655
(BANKISOLE) 		2404047002NRG24211220231940970 21/12/2023 SARATHI MOHANTA 2404047002WL205874 SARATHI MOHANTA 00048 BKID0005507 948 948 Processed 09/03/2024 1550537473 MS SARATHIMANI MOHANTA STATE BANK OF INDIA(508548)
9 BARIPADA OR-04-047-002-002/9667
(BANKISOLE) 		2404047002NRG24211220231940971 21/12/2023 SUSANTI MOHANTA 2404047002WL205874 SUSANTI MOHANTA 00048 BKID0005507 948 948 Processed 09/03/2024 1550537472 MRS SUSHANTI MOHANTA STATE BANK OF INDIA(508548)
10 BARIPADA OR-04-047-002-003/15677
(BANKISOLE) 		2404047002NRG24211220231941015 21/12/2023 SURU HEMBRAM 2404047002WL205881 SURU HEMBRAM 00048 BKID0005507 1422 1422 Processed 09/03/2024 1550537464 MR SURU HEMBRAM STATE BANK OF INDIA(508548)
11 BARIPADA OR-04-047-002-003/15689
(BANKISOLE) 		2404047002NRG24211220231941016 21/12/2023 BIMALA SINGH 2404047002WL205881 BIMALA SINGH 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537465 BIMALA SING BANK OF INDIA(508505)
12 BARIPADA OR-04-047-002-003/9092
(BANKISOLE) 		2404047002NRG24211220231941017 21/12/2023 RAJKUMAR PALEI 2404047002WL205881 RAJKUMAR PALEI 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537462 RAJKUMAR PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARIPADA OR-04-047-002-004/1508143
(BANKISOLE) 		2404047002NRG24211220231941010 21/12/2023 BHARATI SINGH 2404047002WL205880 BHARATI SINGH 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537460 BHARATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARIPADA OR-04-047-002-004/1508209
(BANKISOLE) 		2404047002NRG24211220231940981 21/12/2023 TOOFAN BHAKTA 2404047002WL205877 TOOFAN BHAKTA 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537457 TOPHAN BHAKTA UNION BANK OF INDIA(508500)
15 BARIPADA OR-04-047-002-004/1508347
(BANKISOLE) 		2404047002NRG24211220231941028 21/12/2023 SUNI MURMU 2404047002WL205883 SUNI MURMU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537453 SUNI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARIPADA OR-04-047-002-004/15326
(BANKISOLE) 		2404047002NRG24211220231940983 21/12/2023 PANA TUDU 2404047002WL205877 PANA TUDU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537449 PANA TUDU (LTI) BANK OF INDIA(508505)
17 BARIPADA OR-04-047-002-004/15513
(BANKISOLE) 		2404047002NRG24211220231941001 21/12/2023 BICHITRA BHAKTA 2404047002WL205879 BICHITRA BHAKTA 00048 BKID0005507 1185 1185 Processed 09/03/2024 1550537447 BICHITRA BHAKTA(LTI) BANK OF INDIA(508505)
18 BARIPADA OR-04-047-002-004/15563
(BANKISOLE) 		2404047002NRG24211220231941011 21/12/2023 RANJIT BHAKTA 2404047002WL205880 RANJIT BHAKTA 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537456 RANJIT BHAKTA BANK OF INDIA(508505)
19 BARIPADA OR-04-047-002-004/157790
(BANKISOLE) 		2404047002NRG24211220231940974 21/12/2023 REBATI BHAKTA 2404047002WL205874 REBATI BHAKTA 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537459 REBATI BHAKTA, W/O-SIKANDAR BHAKTA BANK OF INDIA(508505)
20 BARIPADA OR-04-047-002-005/1508176
(BANKISOLE) 		2404047002NRG24211220231941029 21/12/2023 PANA HEMBRAM 2404047002WL205883 PANA HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537458 PANAMANI HEMBRAM BANK OF INDIA(508505)
21 BARIPADA OR-04-047-002-005/15430
(BANKISOLE) 		2404047002NRG24211220231941003 21/12/2023 HISI MARANDI 2404047002WL205879 HISI MARANDI 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537451 HISI MARNDI W/O-GOBINDA MARNDI BANK OF INDIA(508505)
22 BARIPADA OR-04-047-002-005/9608
(BANKISOLE) 		2404047002NRG24211220231941004 21/12/2023 GOURI HEMBRAM 2404047002WL205879 GOURI HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537446 GOURI HEMBRAM. BANK OF INDIA(508505)
23 BARIPADA OR-04-047-002-005/9613
(BANKISOLE) 		2404047002NRG24211220231941048 21/12/2023 MADA MARANDI 2404047002WL205885 MADA MARANDI 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537463 MADA MARNDI BANK OF INDIA(508505)
24 BARIPADA OR-04-047-002-006/1508217
(BANKISOLE) 		2404047002NRG24211220231941023 21/12/2023 GUINDI HEMBRAM 2404047002WL205882 GUINDI HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537466 GOVINDA HEMBRAM BANK OF INDIA(508505)
25 BARIPADA OR-04-047-002-006/1508326
(BANKISOLE) 		2404047002NRG24211220231941005 21/12/2023 BHAKTA SOREN 2404047002WL205879 BHAKTA SOREN 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537467 BHUKTU SOREN BANK OF BARODA(606985)
26 BARIPADA OR-04-047-002-006/1508328
(BANKISOLE) 		2404047002NRG24211220231941049 21/12/2023 DHIREN HEMBRAM 2404047002WL205885 DHIREN HEMBRAM 00048 BKID0005507 2844 2844 Processed 09/03/2024 1550537469 DHIREN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARIPADA OR-04-047-002-006/1508328
(BANKISOLE) 		2404047002NRG24211220231941050 21/12/2023 DHIREN HEMBRAM 2404047002WL205885 DHIREN HEMBRAM 00048 BKID0005507 237 237 Processed 09/03/2024 1550537468 DHIREN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARIPADA OR-04-047-002-006/15404
(BANKISOLE) 		2404047002NRG24211220231940984 21/12/2023 HARCHAND HEMBRAM 2404047002WL205877 HARCHAND HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550537452 HARA CHANDA HEMBRAM S/O-BAIDHAR HEMBRAM BANK OF INDIA(508505)
29 BARIPADA OR-04-047-002-006/15408
(BANKISOLE) 		2404047002NRG24211220231941018 21/12/2023 MAHI HANSDAH 2404047002WL205881 MAHI HANSDAH 00048 BKID0005507 1422 1422 Processed 09/03/2024 1550537450 MAHI HANSDAH, W/O-MANGAL HANSDAH BANK OF INDIA(508505)
SubTotal 43845 43845
30 BARIPADA OR-04-047-002-001/1508071
(BANKISOLE) 		2404047002NRG24211220231941020 21/12/2023 NIRANJAN SOREN 2404047002WL205882 NIRANJAN SOREN 00354 PUNB0463800 1659 1659 Processed 09/03/2024 1550537445 NIRANJAN SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
31 BARIPADA OR-04-047-002-004/15735
(BANKISOLE) 		2404047002NRG24211220231941021 21/12/2023 CHHITA MURMU 2404047002WL205882 CHHITA MURMU 00415 SBIN0006934 1185 1185 Processed 09/03/2024 1550537475 CHHITA MURMU INDUSIND BANK(607189)
32 BARIPADA OR-04-047-002-006/15572
(BANKISOLE) 		2404047002NRG24211220231940985 21/12/2023 NARAYAN SOREN 2404047002WL205877 NARAYAN SOREN 00415 SBIN0006934 1659 1659 Processed 09/03/2024 1550537444 MR NARAN SOREN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
33 BARIPADA OR-04-047-002-001/15320
(BANKISOLE) 		2404047002NRG24211220231940978 21/12/2023 SINGRAY MURMU 2404047002WL205876 SINGRAY MURMU 00415 SBIN0012048 1659 1659 Processed 09/03/2024 1550537476 Mr. SINGRAY MURMU BANK OF MAHARASHTRA(607387)
SubTotal 1659 1659
34 BARIPADA OR-04-047-002-003/9105
(BANKISOLE) 		2404047002NRG24211220231940972 21/12/2023 PRAMILA SINGH 2404047002WL205874 PRAMILA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550537477 PRAMILA SINGH INDUSIND BANK(607189)
SubTotal 1659 1659
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047002_211223APB_FTO_920458 Bank of India BKID0005501 BARIPADA 1659
2 BARIPADA OR2404047002_211223APB_FTO_920458 Bank of India BKID0005507 B.B.Mora 1659
3 BARIPADA OR2404047002_211223APB_FTO_920458 Bank of India BKID0005507 BADABRAHMANAMARA 42186
4 BARIPADA OR2404047002_211223APB_FTO_920458 Punjab National Bank PUNB0463800 BARIPADA 1659
5 BARIPADA OR2404047002_211223APB_FTO_920458 State Bank of India SBIN0006934 TAKATPUR I E 2844
6 BARIPADA OR2404047002_211223APB_FTO_920458 State Bank of India SBIN0012048 BARIPADA EVENING 1659
7 BARIPADA OR2404047002_211223APB_FTO_920458 Odisha Gramya Bank IOBA0ROGB01 DRDA BARIPADA 1659

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