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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:27:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047001_310823APB_FTO_487506
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-04-047-001-001/147515
(BADJODE) 		2404047001NRG24310820231224716 31/08/2023 JHUMUKI DEHURI 2404047001WL070780 JHUMUKI DEHURI 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256796688 JHUMKI DEHURI PUNJAB NATIONAL BANK(508568)
2 BARIPADA OR-04-047-001-001/147518
(BADJODE) 		2404047001NRG24310820231224732 31/08/2023 RUKMANI BHAKTA 2404047001WL070786 RUKMANI BHAKTA 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256796686 RUKMANI BHAKTA DO MAKURU BANK OF INDIA(508505)
3 BARIPADA OR-04-047-001-001/177751
(BADJODE) 		2404047001NRG24310820231225571 31/08/2023 ANITA MOHANTA 2404047001WL070995 ANITA MOHANTA 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256796681 ANITA MOHANTA WO-SANATANA BANK OF INDIA(508505)
4 BARIPADA OR-04-047-001-001/898
(BADJODE) 		2404047001NRG24310820231225588 31/08/2023 RUNU MAHAKUD 2404047001WL071006 RUNU MAHAKUD 00048 BKID0005490 1659 1659 Processed 10/11/2023 7256796694 RUNU MAHAKUD INDUSIND BANK(607189)
5 BARIPADA OR-04-047-001-005/147261
(BADJODE) 		2404047001NRG24310820231224638 31/08/2023 MIKI SING 2404047001WL070756 MIKI SING 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256796678 MICKY SINGH S/O-ALEX BANK OF INDIA(508505)
6 BARIPADA OR-04-047-001-005/147531
(BADJODE) 		2404047001NRG24310820231224639 31/08/2023 JITA MURMU 2404047001WL070756 JITA MURMU 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256796690 JITA MURMU WO-LEENA BANK OF INDIA(508505)
7 BARIPADA OR-04-047-001-005/14975
(BADJODE) 		2404047001NRG24310820231225583 31/08/2023 SANDHYA SING 2404047001WL071003 SANDHYA SING 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256796679 SANDHYA SING ODISHA GRAMYA BANK(607060)
8 BARIPADA OR-04-047-001-005/177734
(BADJODE) 		2404047001NRG24310820231224580 31/08/2023 SAROJ MURMU 2404047001WL070743 SAROJ MURMU 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256796680 SAROJ MURMU S/O-PABULUS BANK OF INDIA(508505)
9 BARIPADA OR-04-047-001-005/177734
(BADJODE) 		2404047001NRG24310820231224581 31/08/2023 SHISHILIA MURMU 2404047001WL070743 SHISHILIA MURMU 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256796684 SHISHILIA MURMU ODISHA GRAMYA BANK(607060)
10 BARIPADA OR-04-047-001-005/177769
(BADJODE) 		2404047001NRG24310820231224017 31/08/2023 LAXMAN SOREN 2404047001WL070628 LAXMAN SOREN 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256796676 LAKSMAN SOREN S/O-SUKUL BANK OF INDIA(508505)
11 BARIPADA OR-04-047-001-005/178059
(BADJODE) 		2404047001NRG24310820231224655 31/08/2023 RAJESH SIONGH 2404047001WL070763 RAJESH SIONGH 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256796691 RAJESH SINGH SO-KARTIK BANK OF INDIA(508505)
12 BARIPADA OR-04-047-001-005/178065
(BADJODE) 		2404047001NRG24310820231224642 31/08/2023 CHANDRA MURMU 2404047001WL070758 CHANDRA MURMU 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256796687 CHANDRA MURMU ODISHA GRAMYA BANK(607060)
13 BARIPADA OR-04-047-001-005/178066
(BADJODE) 		2404047001NRG24310820231224608 31/08/2023 SUNNY MURMU 2404047001WL070750 SUNNY MURMU 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256796683 SUNNI MURMU SO-RAJAN BANK OF INDIA(508505)
14 BARIPADA OR-04-047-001-005/294
(BADJODE) 		2404047001NRG24310820231223125 31/08/2023 MAMI RAM 2404047001WL070451 MAMI RAM 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256796682 MAMI RAMA DO-SHARAT BANK OF INDIA(508505)
15 BARIPADA OR-04-047-001-005/605
(BADJODE) 		2404047001NRG24310820231224018 31/08/2023 SUKUL SAREN 2404047001WL070628 SUKUL SAREN 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256796677 SUKUL SAREN ODISHA GRAMYA BANK(607060)
16 BARIPADA OR-04-047-001-005/655
(BADJODE) 		2404047001NRG24310820231225578 31/08/2023 GALAI HANSDA 2404047001WL071000 GALAI HANSDA 00048 BKID0005490 1659 1659 Processed 10/11/2023 7256796689 GARLAY HANSDA STATE BANK OF INDIA(508548)
17 BARIPADA OR-04-047-001-005/655
(BADJODE) 		2404047001NRG24310820231225579 31/08/2023 MAYA HANSDA 2404047001WL071000 MAYA HANSDA 00048 BKID0005490 1659 1659 Processed 09/11/2023 7256796685 MAYA HANSDA W/O-BUKAE BANK OF INDIA(508505)
SubTotal 28203 28203
18 BARIPADA OR-04-047-001-001/1078
(BADJODE) 		2404047001NRG24310820231225625 31/08/2023 LAKHMI NAIK 2404047001WL071020 LAKHMI NAIK 00048 BKID0005501 1659 1659 Processed 09/11/2023 7256796649 LAXMIMANI NAIK BANK OF INDIA(508505)
19 BARIPADA OR-04-047-001-001/147381
(BADJODE) 		2404047001NRG24310820231223228 31/08/2023 PAKAN NAIK 2404047001WL070469 PAKAN NAIK 00048 BKID0005501 1659 1659 Processed 09/11/2023 7256796654 PAKAN NAIK BANK OF INDIA(508505)
20 BARIPADA OR-04-047-001-001/147515
(BADJODE) 		2404047001NRG24310820231224715 31/08/2023 TIKINA DEHURI 2404047001WL070780 TIKINA DEHURI 00048 BKID0005501 1659 1659 Processed 10/11/2023 7256796650 MR TIKINA DEHURI STATE BANK OF INDIA(508548)
21 BARIPADA OR-04-047-001-001/147518
(BADJODE) 		2404047001NRG24310820231224731 31/08/2023 SULACHANA DEHURI 2404047001WL070786 SULACHANA DEHURI 00048 BKID0005501 1659 1659 Processed 09/11/2023 7256796652 SULOCHANA DEHURI BANK OF INDIA(508505)
22 BARIPADA OR-04-047-001-001/147518
(BADJODE) 		2404047001NRG24310820231224730 31/08/2023 TRINATH DEHURI 2404047001WL070786 TRINATH DEHURI 00048 BKID0005501 1659 1659 Processed 09/11/2023 7256796651 TRINATH DEHURI BANK OF INDIA(508505)
23 BARIPADA OR-04-047-001-001/147617
(BADJODE) 		2404047001NRG24310820231224728 31/08/2023 MINA DEHURI 2404047001WL070784 MINA DEHURI 00048 BKID0005501 1659 1659 Processed 09/11/2023 7256796653 MINA DEHURI BANK OF INDIA(508505)
24 BARIPADA OR-04-047-001-001/1589
(BADJODE) 		2404047001NRG24310820231225605 31/08/2023 RAIBARI NAYAK 2404047001WL071015 RAIBARI NAYAK 00048 BKID0005501 1659 1659 Processed 09/11/2023 7256796659 RAIBARI NAIK BANK OF INDIA(508505)
25 BARIPADA OR-04-047-001-001/869
(BADJODE) 		2404047001NRG24310820231224757 31/08/2023 GURUBARI BHAKTA 2404047001WL070792 GURUBARI BHAKTA 00048 BKID0005501 1659 1659 Processed 09/11/2023 7256796657 GURUBARI BHAKTA BANK OF INDIA(508505)
26 BARIPADA OR-04-047-001-001/869
(BADJODE) 		2404047001NRG24310820231224756 31/08/2023 NILAMBARA BHAKTA 2404047001WL070792 NILAMBARA BHAKTA 00048 BKID0005501 1659 1659 Processed 09/11/2023 7256796658 NILAMBAR BHAKTA BANK OF INDIA(508505)
27 BARIPADA OR-04-047-001-002/13678
(BADJODE) 		2404047001NRG24310820231223171 31/08/2023 RAMCHANDRA MOHANTA 2404047001WL070461 RAMCHANDRA MOHANTA 00048 BKID0005501 1659 1659 Processed 09/11/2023 7256796693 RAMA CHANDRA MOHANTA BANK OF INDIA(508505)
28 BARIPADA OR-04-047-001-002/13678
(BADJODE) 		2404047001NRG24310820231223172 31/08/2023 REBATI MOHANTA 2404047001WL070461 REBATI MOHANTA 00048 BKID0005501 1659 1659 Processed 09/11/2023 7256796692 REBATI MOHANTA BANK OF INDIA(508505)
SubTotal 18249 18249
29 BARIPADA OR-04-047-001-001/1398
(BADJODE) 		2404047001NRG24310820231224713 31/08/2023 SULACHANA DEHURI 2404047001WL070779 SULACHANA DEHURI 00415 SBIN0000027 1659 1659 Processed 10/11/2023 7256796675 MRS SULOCHANA DEHURI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 BARIPADA OR-04-047-001-001/1652
(BADJODE) 		2404047001NRG24310820231225570 31/08/2023 BIDYADHAR MAHANTA 2404047001WL070995 BIDYADHAR MAHANTA 00415 SBIN0009881 1659 1659 Processed 09/11/2023 7256796669 BIDYADHAR MAHANTA ODISHA GRAMYA BANK(607060)
31 BARIPADA OR-04-047-001-001/1790
(BADJODE) 		2404047001NRG24310820231225617 31/08/2023 NISHAMANI MOHANTA 2404047001WL071018 NISHAMANI MOHANTA 00415 SBIN0009881 1659 1659 Processed 09/11/2023 7256796674 NISHAMANI MOHANTA ODISHA GRAMYA BANK(607060)
32 BARIPADA OR-04-047-001-001/850
(BADJODE) 		2404047001NRG24310820231224725 31/08/2023 SUKUMARI DEHURI 2404047001WL070782 SUKUMARI DEHURI 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7256796672 MRS SUKUMARI DEHURI STATE BANK OF INDIA(508548)
33 BARIPADA OR-04-047-001-001/898
(BADJODE) 		2404047001NRG24310820231225587 31/08/2023 RABINDRA MAHAKUD 2404047001WL071006 RABINDRA MAHAKUD 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7256796673 MR RABINDRA MAHAKUD STATE BANK OF INDIA(508548)
34 BARIPADA OR-04-047-001-005/455
(BADJODE) 		2404047001NRG24310820231225593 31/08/2023 MANIKA KULU 2404047001WL071010 MANIKA KULU 00415 SBIN0009881 1659 1659 Processed 09/11/2023 7256796671 MANIKA KULU ODISHA GRAMYA BANK(607060)
35 BARIPADA OR-04-047-001-005/605
(BADJODE) 		2404047001NRG24310820231224019 31/08/2023 MAIDI SAREN 2404047001WL070628 MAIDI SAREN 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7256796670 MR SUKUL SOREN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
36 BARIPADA OR-04-047-001-001/1078
(BADJODE) 		2404047001NRG24310820231225624 31/08/2023 SANATAN NAIK 2404047001WL071020 SANATAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256796667 SANATAN NAIK ODISHA GRAMYA BANK(607060)
37 BARIPADA OR-04-047-001-001/147506
(BADJODE) 		2404047001NRG24310820231224700 31/08/2023 NIRANJAN DEHURI 2404047001WL070777 NIRANJAN DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256796666 NIRANJAN DEHURI S/I-RAHINA BANK OF INDIA(508505)
38 BARIPADA OR-04-047-001-001/147506
(BADJODE) 		2404047001NRG24310820231224701 31/08/2023 REBATI DEHURI 2404047001WL070777 REBATI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256796665 REBATI DEHURI ODISHA GRAMYA BANK(607060)
39 BARIPADA OR-04-047-001-001/147515
(BADJODE) 		2404047001NRG24310820231224714 31/08/2023 GURUBARI DEHURI 2404047001WL070780 GURUBARI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256796661 GURUBARI DEHURI BANK OF INDIA(508505)
40 BARIPADA OR-04-047-001-005/147382
(BADJODE) 		2404047001NRG24310820231225512 31/08/2023 JODI PRADHAN 2404047001WL070973 JODI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256796663 JODI PRADHAN ODISHA GRAMYA BANK(607060)
41 BARIPADA OR-04-047-001-005/147382
(BADJODE) 		2404047001NRG24310820231225513 31/08/2023 SUCHITRA PRADHAN 2404047001WL070973 SUCHITRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256796664 SUCHITA PRADHAN,W/O-JOJI BANK OF INDIA(508505)
42 BARIPADA OR-04-047-001-005/147388
(BADJODE) 		2404047001NRG24310820231224678 31/08/2023 BARNABAS SING 2404047001WL070768 BARNABAS SING 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256796656 BARNABAS SINGH S/O-BENABENTURA BANK OF INDIA(508505)
43 BARIPADA OR-04-047-001-005/147392
(BADJODE) 		2404047001NRG24310820231225537 31/08/2023 ABHISEK RAY 2404047001WL070986 ABHISEK RAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256796660 ABHISEK RAY ODISHA GRAMYA BANK(607060)
44 BARIPADA OR-04-047-001-005/147392
(BADJODE) 		2404047001NRG24310820231225538 31/08/2023 KLANTI RAY 2404047001WL070986 KLANTI RAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256796655 KLANTI RAY ODISHA GRAMYA BANK(607060)
45 BARIPADA OR-04-047-001-005/178009
(BADJODE) 		2404047001NRG24310820231224645 31/08/2023 LILI BARIKDAR 2404047001WL070759 LILI BARIKDAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256796662 LILI BARIKDAR ODISHA GRAMYA BANK(607060)
46 BARIPADA OR-04-047-001-005/579
(BADJODE) 		2404047001NRG24310820231225565 31/08/2023 SUMATI HEMBRAM 2404047001WL070991 SUMATI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256796668 SUMATI HEMBRAM W/O-SELUS BANK OF INDIA(508505)
SubTotal 18249 18249
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047001_310823APB_FTO_487506 Bank of India BKID0005490 KRUSHNACHANDRAPUR 28203
2 BARIPADA OR2404047001_310823APB_FTO_487506 Bank of India BKID0005501 BARIPADA 18249
3 BARIPADA OR2404047001_310823APB_FTO_487506 State Bank of India SBIN0000027 BARIPADA 1659
4 BARIPADA OR2404047001_310823APB_FTO_487506 State Bank of India SBIN0009881 BUDHIKHAMARI 9954
5 BARIPADA OR2404047001_310823APB_FTO_487506 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 18249

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