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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:11:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047007_090823APB_FTO_433102
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-04-047-007-001/14729
(HATIKOTE) 		2404047007NRG24090820231153388 09/08/2023 SURENDRA NATH MARNDI 2404047007WL058064 SURENDRA NATH MARNDI 00048 BKID0005450 1659 1659 Processed 30/08/2023 4973859804 SURENDRA NATH MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 BARIPADA OR-04-047-007-001/14834
(HATIKOTE) 		2404047007NRG24090820231155541 09/08/2023 BASANTI BASKEY 2404047007WL058442 BASANTI BASKEY 00048 BKID0005484 1659 1659 Processed 30/08/2023 4973859810 BASANTI BASKE BANK OF INDIA(508505)
3 BARIPADA OR-04-047-007-002/14691
(HATIKOTE) 		2404047007NRG24090820231155611 09/08/2023 LOMBODHAR SOREN 2404047007WL058463 LOMBODHAR SOREN 00048 BKID0005484 1659 1659 Processed 30/08/2023 4973859805 LAMBUDHAR SOREN BANK OF BARODA(606985)
4 BARIPADA OR-04-047-007-002/148062
(HATIKOTE) 		2404047007NRG24090820231155551 09/08/2023 SANIA BINDHANI 2404047007WL058447 SANIA BINDHANI 00048 BKID0005484 1659 1659 Processed 30/08/2023 4973859808 SANIA BINDHANI BANK OF INDIA(508505)
5 BARIPADA OR-04-047-007-002/148065
(HATIKOTE) 		2404047007NRG24090820231153392 09/08/2023 ARJUN MOHANTA 2404047007WL058068 ARJUN MOHANTA 00048 BKID0005484 1659 1659 Processed 30/08/2023 4973859807 ARJUN MOHANTA BANK OF INDIA(508505)
6 BARIPADA OR-04-047-007-002/148240
(HATIKOTE) 		2404047007NRG24090820231155549 09/08/2023 JAYANTI NAIK 2404047007WL058445 JAYANTI NAIK 00048 BKID0005484 1659 1659 Processed 30/08/2023 4973859809 JAYANTI NAIK BANK OF INDIA(508505)
7 BARIPADA OR-04-047-007-002/3060
(HATIKOTE) 		2404047007NRG24090820231155578 09/08/2023 SAMAY SOREN 2404047007WL058457 SAMAY SOREN 00048 BKID0005484 1659 1659 Processed 30/08/2023 4973859806 SAMAY SOREN BANK OF INDIA(508505)
SubTotal 9954 9954
8 BARIPADA OR-04-047-007-002/148040
(HATIKOTE) 		2404047007NRG24090820231153391 09/08/2023 SUJATA HANSDAH 2404047007WL058067 SUJATA HANSDAH 00048 BKID0005510 1659 1659 Processed 30/08/2023 4973859811 MRS SUJATA HANSDAH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 BARIPADA OR-04-047-007-003/2935
(HATIKOTE) 		2404047007NRG24090820231153395 09/08/2023 MANARANJAN KALIA 2404047007WL058070 MANARANJAN KALIA 00415 SBIN0000027 1659 1659 Processed 30/08/2023 4973859789 MR MANORANJAN KALIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 BARIPADA OR-04-047-007-001/148371
(HATIKOTE) 		2404047007NRG24090820231153350 09/08/2023 PANAMANI MURMU 2404047007WL058057 PANAMANI MURMU 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859801 MRS PANAMANI MURMU STATE BANK OF INDIA(508548)
11 BARIPADA OR-04-047-007-001/2764
(HATIKOTE) 		2404047007NRG24090820231153387 09/08/2023 BADHURAM MARANDI 2404047007WL058063 BADHURAM MARANDI 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859800 BADHURAM MARANDI STATE BANK OF INDIA(508548)
12 BARIPADA OR-04-047-007-002/14569
(HATIKOTE) 		2404047007NRG24090820231153394 09/08/2023 ASIMA JENA 2404047007WL058069 ASIMA JENA 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859788 MRS ASHIMA JENA STATE BANK OF INDIA(508548)
13 BARIPADA OR-04-047-007-002/14569
(HATIKOTE) 		2404047007NRG24090820231153393 09/08/2023 SANJIT KU JENA 2404047007WL058069 SANJIT KU JENA 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859784 SANJIT KU JENA ODISHA GRAMYA BANK(607060)
14 BARIPADA OR-04-047-007-002/14649
(HATIKOTE) 		2404047007NRG24090820231155561 09/08/2023 ARATI SOREN 2404047007WL058450 ARATI SOREN 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859793 MRS ARATI SOREN STATE BANK OF INDIA(508548)
15 BARIPADA OR-04-047-007-002/14668
(HATIKOTE) 		2404047007NRG24090820231155560 09/08/2023 GITA MURMU 2404047007WL058449 GITA MURMU 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859796 MRS GITA MURMU STATE BANK OF INDIA(508548)
16 BARIPADA OR-04-047-007-002/14668
(HATIKOTE) 		2404047007NRG24090820231155559 09/08/2023 MATHA MURMU 2404047007WL058449 MATHA MURMU 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859795 MR MATHA MURMU STATE BANK OF INDIA(508548)
17 BARIPADA OR-04-047-007-002/14711
(HATIKOTE) 		2404047007NRG24090820231155562 09/08/2023 MADHUSUDAN SINGH 2404047007WL058451 MADHUSUDAN SINGH 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859785 MADHUSUDAN SINGH BANK OF INDIA(508505)
18 BARIPADA OR-04-047-007-002/148289
(HATIKOTE) 		2404047007NRG24090820231155542 09/08/2023 BASANTI BINDHANI 2404047007WL058443 BASANTI BINDHANI 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859790 BASANTI BINDHANI STATE BANK OF INDIA(508548)
19 BARIPADA OR-04-047-007-002/148316
(HATIKOTE) 		2404047007NRG24090820231153389 09/08/2023 SALGE SOREN 2404047007WL058065 SALGE SOREN 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859797 MISS SALGE SOREN STATE BANK OF INDIA(508548)
20 BARIPADA OR-04-047-007-002/148406
(HATIKOTE) 		2404047007NRG24090820231155550 09/08/2023 GOBINDA HEMBRAM 2404047007WL058446 GOBINDA HEMBRAM 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859803 GOBINDA HEMBRAM IDBI BANK(607095)
21 BARIPADA OR-04-047-007-002/3060
(HATIKOTE) 		2404047007NRG24090820231155577 09/08/2023 RANI SOREN 2404047007WL058457 RANI SOREN 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859786 RANI SOREN STATE BANK OF INDIA(508548)
22 BARIPADA OR-04-047-007-002/3313
(HATIKOTE) 		2404047007NRG24090820231155571 09/08/2023 DUKHINI BASKAY 2404047007WL058454 DUKHINI BASKAY 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859791 MRS DUKHINI BASKEY STATE BANK OF INDIA(508548)
23 BARIPADA OR-04-047-007-003/14499
(HATIKOTE) 		2404047007NRG24090820231155602 09/08/2023 KAPU MURMU 2404047007WL058459 KAPU MURMU 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859802 MRS KAPU MURMU STATE BANK OF INDIA(508548)
24 BARIPADA OR-04-047-007-003/14499
(HATIKOTE) 		2404047007NRG24090820231155601 09/08/2023 NANDA MURMU 2404047007WL058459 NANDA MURMU 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859787 MR NANDA MURMU STATE BANK OF INDIA(508548)
25 BARIPADA OR-04-047-007-004/14667
(HATIKOTE) 		2404047007NRG24090820231153352 09/08/2023 SOMA SINGH 2404047007WL058059 SOMA SINGH 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859794 MR SOMA SINGH STATE BANK OF INDIA(508548)
26 BARIPADA OR-04-047-007-004/14667
(HATIKOTE) 		2404047007NRG24090820231153353 09/08/2023 SUKANTI SINGH 2404047007WL058059 SUKANTI SINGH 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859798 MRS SUKANTI SINGH STATE BANK OF INDIA(508548)
27 BARIPADA OR-04-047-007-004/14798
(HATIKOTE) 		2404047007NRG24090820231153354 09/08/2023 SABITRI SINGH 2404047007WL058060 SABITRI SINGH 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859799 MRS SABITRI SINGH STATE BANK OF INDIA(508548)
28 BARIPADA OR-04-047-007-004/2806
(HATIKOTE) 		2404047007NRG24090820231153351 09/08/2023 GOBINDA SINGH 2404047007WL058058 GOBINDA SINGH 00415 SBIN0009881 1659 1659 Processed 30/08/2023 4973859792 MR GOBINDA SINGH STATE BANK OF INDIA(508548)
SubTotal 31521 31521
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047007_090823APB_FTO_433102 Bank of India BKID0005450 MURGABADI 1659
2 BARIPADA OR2404047007_090823APB_FTO_433102 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 9954
3 BARIPADA OR2404047007_090823APB_FTO_433102 Bank of India BKID0005510 NOU 1659
4 BARIPADA OR2404047007_090823APB_FTO_433102 State Bank of India SBIN0000027 BARIPADA 1659
5 BARIPADA OR2404047007_090823APB_FTO_433102 State Bank of India SBIN0009881 BUDHIKHAMARI 29862
6 BARIPADA OR2404047007_090823APB_FTO_433102 State Bank of India SBIN0009881 Budhikhamri 1659

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