Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:45:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047011_131123FTO_757335
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-04-047-011-004/175080
(SANKHABHANGA) 		2404047011NRG24131120231675924 13/11/2023 Nutan mohanta 2404047011WL166377 Nutan mohanta 00048 BKID0005484 474 474 Processed 01/01/2024 8991086104 Nutan mohanta ()
2 BARIPADA OR-04-047-011-004/175080
(SANKHABHANGA) 		2404047011NRG24131120231675923 13/11/2023 Ratha Mohanta 2404047011WL166377 Ratha Mohanta 00048 BKID0005484 474 474 Rejected 01/01/2024 8991086102 No Such Account
3 BARIPADA OR-04-047-011-006/147361
(SANKHABHANGA) 		2404047011NRG24131120231675940 13/11/2023 AJEN TUDU 2404047011WL166385 AJEN TUDU 00048 BKID0005484 948 948 Processed 01/01/2024 8991086103 AJEN TUDU ()
4 BARIPADA OR-04-047-011-016/175065
(SANKHABHANGA) 		2404047011NRG24131120231675946 13/11/2023 SUMARI DEHURI 2404047011WL166387 SUMARI DEHURI 00048 BKID0005484 948 948 Processed 01/01/2024 8991086105 SUMARI DEHURI ()
SubTotal 2844 2844
5 BARIPADA OR-04-047-011-006/147361
(SANKHABHANGA) 		2404047011NRG24131120231675941 13/11/2023 MAHI TUDU 2404047011WL166385 MAHI TUDU 00048 BKID0005507 948 948 Processed 01/01/2024 8991086106 MAHI TUDU ()
6 BARIPADA OR-04-047-011-010/175095
(SANKHABHANGA) 		2404047011NRG24131120231675948 13/11/2023 MUNA MURMU 2404047011WL166388 MUNA MURMU 00048 BKID0005507 948 948 Processed 01/01/2024 8991086108 MUNA MURMU ()
7 BARIPADA OR-04-047-011-010/175096
(SANKHABHANGA) 		2404047011NRG24131120231675939 13/11/2023 RANI MURMU 2404047011WL166384 RANI MURMU 00048 BKID0005507 948 948 Processed 01/01/2024 8991086109 RANI MURMU ()
8 BARIPADA OR-04-047-011-011/175121
(SANKHABHANGA) 		2404047011NRG24131120231680871 13/11/2023 KARMU DEHURI 2404047011WL167072 KARMU DEHURI 00048 BKID0005507 711 711 Processed 01/01/2024 8991086107 KARMU DEHURI ()
SubTotal 3555 3555
9 BARIPADA OR-04-047-011-011/147410
(SANKHABHANGA) 		2404047011NRG24131120231680093 13/11/2023 BAYA MURMU 2404047011WL166937 BAYA MURMU 00048 BKID0005510 474 474 Processed 01/01/2024 8991086110 BAYA MURMU ()
SubTotal 474 474
10 BARIPADA OR-04-047-011-016/175089
(SANKHABHANGA) 		2404047011NRG24131120231680111 13/11/2023 ATUL CHANDRA MOHANTA 2404047011WL166941 ATUL CHANDRA MOHANTA 00176 IDIB000B129 948 948 Processed 01/01/2024 8991086111 ATUL CHANDRA MOHANTA ()
SubTotal 948 948
11 BARIPADA OR-04-047-011-001/175114
(SANKHABHANGA) 		2404047011NRG24131120231675942 13/11/2023 SAMAI TUDU 2404047011WL166386 SAMAI TUDU 00176 IDIB000B669 948 948 Processed 01/01/2024 8991086114 SAMAI TUDU ()
12 BARIPADA OR-04-047-011-001/175114
(SANKHABHANGA) 		2404047011NRG24131120231675943 13/11/2023 SUMATI SOREN 2404047011WL166386 SUMATI SOREN 00176 IDIB000B669 948 948 Processed 01/01/2024 8991086115 SUMATI SOREN ()
13 BARIPADA OR-04-047-011-010/5859
(SANKHABHANGA) 		2404047011NRG24131120231675959 13/11/2023 DUKHANI HANSDAH 2404047011WL166392 DUKHANI HANSDAH 00176 IDIB000B669 948 948 Processed 01/01/2024 8991086113 DUKHANI HANSDAH ()
14 BARIPADA OR-04-047-011-010/5859
(SANKHABHANGA) 		2404047011NRG24131120231675960 13/11/2023 DUKHANI HANSDAH 2404047011WL166392 DUKHANI HANSDAH 00176 IDIB000B669 711 711 Processed 01/01/2024 8991086112 DUKHANI HANSDAH ()
SubTotal 3555 3555
15 BARIPADA OR-04-047-011-010/175116
(SANKHABHANGA) 		2404047011NRG24131120231675930 13/11/2023 SHAKUNTALA NAIK 2404047011WL166380 SHAKUNTALA NAIK 00354 PUNB0025020 3555 3555 Processed 01/01/2024 8991086125 SHAKUNTALA NAIK ()
16 BARIPADA OR-04-047-011-010/175116
(SANKHABHANGA) 		2404047011NRG24131120231675931 13/11/2023 SHAKUNTALA NAIK 2404047011WL166380 SHAKUNTALA NAIK 00354 PUNB0025020 948 948 Processed 01/01/2024 8991086126 SHAKUNTALA NAIK ()
SubTotal 4503 4503
17 BARIPADA OR-04-047-011-010/175115
(SANKHABHANGA) 		2404047011NRG24131120231675926 13/11/2023 MANASI TUDU 2404047011WL166379 MANASI TUDU 00415 SBIN0006934 3555 3555 Processed 01/01/2024 8991086127 MRS MANASI TUDU ()
18 BARIPADA OR-04-047-011-010/175115
(SANKHABHANGA) 		2404047011NRG24131120231675928 13/11/2023 MANASI TUDU 2404047011WL166379 MANASI TUDU 00415 SBIN0006934 948 948 Processed 01/01/2024 8991086128 MRS MANASI TUDU ()
SubTotal 4503 4503
19 BARIPADA OR-04-047-011-004/175079
(SANKHABHANGA) 		2404047011NRG24131120231680135 13/11/2023 AHALYA MOHANTA 2404047011WL166947 AHALYA MOHANTA 00415 SBIN0007021 948 948 Processed 01/01/2024 8991086116 MISS AHALYA MOHANTA ()
SubTotal 948 948
20 BARIPADA OR-04-047-011-004/175102
(SANKHABHANGA) 		2404047011NRG24131120231680109 13/11/2023 MANOJ KUMAR MOHANTA 2404047011WL166940 MANOJ KUMAR MOHANTA 00415 SBIN0009881 474 474 Processed 01/01/2024 8991086119 MR MANOJ KUMAR MOHANTA ()
21 BARIPADA OR-04-047-011-004/175102
(SANKHABHANGA) 		2404047011NRG24131120231680110 13/11/2023 REENA MOHANTA 2404047011WL166940 REENA MOHANTA 00415 SBIN0009881 474 474 Processed 01/01/2024 8991086118 MRS REENA MOHANTA ()
22 BARIPADA OR-04-047-011-004/5396
(SANKHABHANGA) 		2404047011NRG24131120231680086 13/11/2023 BAIKUNTHA NATH MOHANTA 2404047011WL166935 BAIKUNTHA NATH MOHANTA 00415 SBIN0009881 948 948 Processed 01/01/2024 8991086117 MR BAIKUNTHANATH MOHANTA ()
23 BARIPADA OR-04-047-011-010/175095
(SANKHABHANGA) 		2404047011NRG24131120231675949 13/11/2023 PARBATI MURMU 2404047011WL166388 PARBATI MURMU 00415 SBIN0009881 948 948 Processed 01/01/2024 8991086120 MRS PARBATI MURMU ()
24 BARIPADA OR-04-047-011-010/175115
(SANKHABHANGA) 		2404047011NRG24131120231675929 13/11/2023 SATYAM TUDU 2404047011WL166379 SATYAM TUDU 00415 SBIN0009881 948 948 Processed 01/01/2024 8991086129 MR SATYAM TUDU ()
25 BARIPADA OR-04-047-011-010/175115
(SANKHABHANGA) 		2404047011NRG24131120231675927 13/11/2023 SATYAM TUDU 2404047011WL166379 SATYAM TUDU 00415 SBIN0009881 3555 3555 Processed 01/01/2024 8991086130 MR SATYAM TUDU ()
SubTotal 7347 7347
26 BARIPADA OR-04-047-011-006/175103
(SANKHABHANGA) 		2404047011NRG24131120231675954 13/11/2023 PRADIP KUMAR MOHANTA 2404047011WL166391 PRADIP KUMAR MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8991086122 PRADIP KUMAR MOHANTA ()
27 BARIPADA OR-04-047-011-006/175103
(SANKHABHANGA) 		2404047011NRG24131120231675953 13/11/2023 SUSHALYA MOHANTA 2404047011WL166391 SUSHALYA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8991086121 SUSHALYA MOHANTA ()
28 BARIPADA OR-04-047-011-010/175096
(SANKHABHANGA) 		2404047011NRG24131120231675938 13/11/2023 RABINDRA MURMU 2404047011WL166384 RABINDRA MURMU 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991086123 RABINDRA MURMU ()
29 BARIPADA OR-04-047-011-016/175089
(SANKHABHANGA) 		2404047011NRG24131120231680112 13/11/2023 PURNIMA MOHANTA 2404047011WL166941 PURNIMA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991086124 PURNIMA MOHANTA ()
SubTotal 9006 9006
Total 37683 37683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047011_131123FTO_757335 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 2844
2 BARIPADA OR2404047011_131123FTO_757335 Bank of India BKID0005507 BADABRAHMANAMARA 3555
3 BARIPADA OR2404047011_131123FTO_757335 Bank of India BKID0005510 NOU 474
4 BARIPADA OR2404047011_131123FTO_757335 Indian Bank IDIB000B129 BARIPADA 948
5 BARIPADA OR2404047011_131123FTO_757335 Indian Bank IDIB000B669 BARIPADA 3555
6 BARIPADA OR2404047011_131123FTO_757335 Punjab National Bank PUNB0025020 Baripada 4503
7 BARIPADA OR2404047011_131123FTO_757335 State Bank of India SBIN0006934 TAKATPUR I E 4503
8 BARIPADA OR2404047011_131123FTO_757335 State Bank of India SBIN0007021 GADDEULIA 948
9 BARIPADA OR2404047011_131123FTO_757335 State Bank of India SBIN0009881 BUDHIKHAMARI 7347
10 BARIPADA OR2404047011_131123FTO_757335 Odisha Gramya Bank IOBA0ROGB01 MPC COLLEGE BARIPADA 948
11 BARIPADA OR2404047011_131123FTO_757335 Odisha Gramya Bank IOBA0ROGB01 NICHUAPADA 7110
12 BARIPADA OR2404047011_131123FTO_757335 Odisha Gramya Bank IOBA0ROGB01 SSM , BARIPADA 948

Download In Excel