Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:15:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047005_010923APB_FTO_489515
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-04-047-005-001/1488109
(BUDHIKHAMARI) 		2404047005NRG24010920231229938 01/09/2023 DHARITRI MOHANTA 2404047005WL072036 DHARITRI MOHANTA 00045 BARB0BARIPA 1659 1659 Processed 09/11/2023 7269372837 DHARITRI MOHANTA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BARIPADA OR-04-047-005-001/148421
(BUDHIKHAMARI) 		2404047005NRG24010920231230207 01/09/2023 RANI SINGH 2404047005WL072137 RANI SINGH 00048 BKID0005484 1659 1659 Processed 09/11/2023 7269372840 RANI SINGH BANK OF INDIA(508505)
SubTotal 1659 1659
3 BARIPADA OR-04-047-005-001/6456
(BUDHIKHAMARI) 		2404047005NRG24010920231230201 01/09/2023 SUKANTI PATRA 2404047005WL072135 SUKANTI PATRA 00415 SBIN0009881 1659 1659 Processed 09/11/2023 7269372842 SUKANTI PATRA BANK OF INDIA(508505)
4 BARIPADA OR-04-047-005-001/6456
(BUDHIKHAMARI) 		2404047005NRG24010920231230200 01/09/2023 SURESH CHANDRA PATRA 2404047005WL072135 SURESH CHANDRA PATRA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7269372835 SURESH CHANDRA PATRA STATE BANK OF INDIA(508548)
5 BARIPADA OR-04-047-005-001/6462
(BUDHIKHAMARI) 		2404047005NRG24010920231230209 01/09/2023 TRILOCHAN MOHANTA 2404047005WL072137 TRILOCHAN MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7269372843 MR TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
6 BARIPADA OR-04-047-005-001/6480
(BUDHIKHAMARI) 		2404047005NRG24010920231230202 01/09/2023 BISWANATH SINGH 2404047005WL072135 BISWANATH SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7269372844 BISWANATH SINGH STATE BANK OF INDIA(508548)
7 BARIPADA OR-04-047-005-001/6480
(BUDHIKHAMARI) 		2404047005NRG24010920231230203 01/09/2023 SUSAMA SINGH 2404047005WL072135 SUSAMA SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7269372838 MRS SUSHAMA SINGH STATE BANK OF INDIA(508548)
8 BARIPADA OR-04-047-005-001/6487
(BUDHIKHAMARI) 		2404047005NRG24010920231229940 01/09/2023 JOGESWAR PATRA 2404047005WL072036 JOGESWAR PATRA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7269372834 JAGESWAR PATRA STATE BANK OF INDIA(508548)
9 BARIPADA OR-04-047-005-001/6526
(BUDHIKHAMARI) 		2404047005NRG24010920231230212 01/09/2023 BILIASHI PATRA 2404047005WL072137 BILIASHI PATRA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7269372833 MRS BILASA PATRA STATE BANK OF INDIA(508548)
10 BARIPADA OR-04-047-005-001/6526
(BUDHIKHAMARI) 		2404047005NRG24010920231230211 01/09/2023 MOHENDRA PATRA 2404047005WL072137 MOHENDRA PATRA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7269372841 MR MAHENDRA PATRA STATE BANK OF INDIA(508548)
11 BARIPADA OR-04-047-005-008/6834
(BUDHIKHAMARI) 		2404047005NRG24010920231229942 01/09/2023 KISANTI MOHANTA 2404047005WL072036 KISANTI MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7269372839 MRS KISHANTI MAHANTA STATE BANK OF INDIA(508548)
12 BARIPADA OR-04-047-005-008/6834
(BUDHIKHAMARI) 		2404047005NRG24010920231229941 01/09/2023 SUDARSAN MOHANTA 2404047005WL072036 SUDARSAN MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7269372836 MR SUDARSHAN MOHNATA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047005_010923APB_FTO_489515 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 1659
2 BARIPADA OR2404047005_010923APB_FTO_489515 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1659
3 BARIPADA OR2404047005_010923APB_FTO_489515 State Bank of India SBIN0009881 BUDHIKHAMARI 9954
4 BARIPADA OR2404047005_010923APB_FTO_489515 State Bank of India SBIN0009881 Budhikhamri 4977
5 BARIPADA OR2404047005_010923APB_FTO_489515 State Bank of India SBIN0009881 Secretariat Branch Bhubaneswar 1659

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