Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:32:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047004_210623APB_FTO_261308
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-04-047-004-003/147551
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840398 21/06/2023 SURENDRA PURTII 2404047004WL037637 SURENDRA PURTII 00048 BKID0005484 948 948 Processed 27/06/2023 2808448494 SURENDRA PURTII BANK OF INDIA(508505)
2 BARIPADA OR-04-047-004-003/147818
(BHAGBATCHANDRAPUR) 		2404047004NRG24190620230828333 21/06/2023 LAXMI DHARA PURTTI 2404047004WL037070 LAXMI DHARA PURTTI 00048 BKID0005484 1185 1185 Processed 27/06/2023 2808448527 LAXMI DHAR PURTTI BANK OF INDIA(508505)
3 BARIPADA OR-04-047-004-003/147818
(BHAGBATCHANDRAPUR) 		2404047004NRG24190620230828332 21/06/2023 MILAN DEBI PURTI 2404047004WL037070 MILAN DEBI PURTI 00048 BKID0005484 1185 1185 Processed 27/06/2023 2808448496 MILANDEBI PURTY BANK OF INDIA(508505)
4 BARIPADA OR-04-047-004-003/147823
(BHAGBATCHANDRAPUR) 		2404047004NRG24190620230828334 21/06/2023 BABAJI SING 2404047004WL037070 BABAJI SING 00048 BKID0005484 1185 1185 Processed 27/06/2023 2808448497 MR BABAJI SINGH STATE BANK OF INDIA(508548)
5 BARIPADA OR-04-047-004-003/15228
(BHAGBATCHANDRAPUR) 		2404047004NRG24190620230828336 21/06/2023 KUNA SING 2404047004WL037070 KUNA SING 00048 BKID0005484 474 474 Processed 27/06/2023 2808448503 KUNA SINGH BANK OF INDIA(508505)
6 BARIPADA OR-04-047-004-003/4166
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840405 21/06/2023 RISUBALA SINGH 2404047004WL037638 RISUBALA SINGH 00048 BKID0005484 1422 1422 Processed 27/06/2023 2808448526 RISUBALA SINGH BANK OF INDIA(508505)
7 BARIPADA OR-04-047-004-003/4282
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840408 21/06/2023 LATIKA MANI SINGH 2404047004WL037638 LATIKA MANI SINGH 00048 BKID0005484 1422 1422 Processed 27/06/2023 2808448495 LATIKA MANI SING BANK OF INDIA(508505)
8 BARIPADA OR-04-047-004-005/147298
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840400 21/06/2023 SITA SOREN 2404047004WL037637 SITA SOREN 00048 BKID0005484 948 948 Processed 27/06/2023 2808448504 SITA SOREN ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
9 BARIPADA OR-04-047-004-005/147879
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840389 21/06/2023 MAHENDRA MURMU 2404047004WL037635 MAHENDRA MURMU 00048 BKID0005490 711 711 Processed 27/06/2023 2808448498 MAHENDRA MURMU BANK OF BARODA(606985)
SubTotal 711 711
10 BARIPADA OR-04-047-004-001/4162
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840397 21/06/2023 JATRI SING 2404047004WL037637 JATRI SING 00048 BKID0005501 948 948 Processed 28/06/2023 2808448502 JATRI SING INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARIPADA OR-04-047-004-003/147799
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840403 21/06/2023 BASU NAIK 2404047004WL037638 BASU NAIK 00048 BKID0005501 1185 1185 Processed 27/06/2023 2808448501 BASUDEV NAIK BANK OF INDIA(508505)
12 BARIPADA OR-04-047-004-005/147441
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840387 21/06/2023 MALATI MAJHI 2404047004WL037635 MALATI MAJHI 00048 BKID0005501 711 711 Processed 27/06/2023 2808448500 MALATI MAJHI BANK OF INDIA(508505)
13 BARIPADA OR-04-047-004-005/3862
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840394 21/06/2023 SUMI SOREN 2404047004WL037635 SUMI SOREN 00048 BKID0005501 711 711 Processed 27/06/2023 2808448499 SUMI SOREN BANK OF INDIA(508505)
SubTotal 3555 3555
14 BARIPADA OR-04-047-004-005/3813
(BHAGBATCHANDRAPUR) 		2404047004NRG24210620230845197 21/06/2023 JOGESWAR MOHANTA 2404047004WL037878 JOGESWAR MOHANTA 00168 ICIC0001502 474 474 Processed 27/06/2023 2808448510 JOGESWAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 474 474
15 BARIPADA OR-04-047-004-001/4162
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840396 21/06/2023 KATI SING 2404047004WL037637 KATI SING 00415 SBIN0009881 948 948 Processed 27/06/2023 2808448512 MR KATI SINGH STATE BANK OF INDIA(508548)
16 BARIPADA OR-04-047-004-001/4341
(BHAGBATCHANDRAPUR) 		2404047004NRG24210620230845185 21/06/2023 PODMA LOCHAN MOHANTA 2404047004WL037875 PODMA LOCHAN MOHANTA 00415 SBIN0009881 948 948 Processed 27/06/2023 2808448517 PADMA LOCHAN MOHANTA STATE BANK OF INDIA(508548)
17 BARIPADA OR-04-047-004-003/147490
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840402 21/06/2023 SABITA SINGH 2404047004WL037638 SABITA SINGH 00415 SBIN0009881 1422 1422 Processed 27/06/2023 2808448506 MRS SABITA SINGH STATE BANK OF INDIA(508548)
18 BARIPADA OR-04-047-004-003/15224
(BHAGBATCHANDRAPUR) 		2404047004NRG24190620230828335 21/06/2023 DIPAK SING 2404047004WL037070 DIPAK SING 00415 SBIN0009881 1185 1185 Processed 27/06/2023 2808448505 DIPAK SINGH STATE BANK OF INDIA(508548)
19 BARIPADA OR-04-047-004-003/4170
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840406 21/06/2023 SUBAL SINGH 2404047004WL037638 SUBAL SINGH 00415 SBIN0009881 1422 1422 Processed 27/06/2023 2808448521 SUBAL SINGH STATE BANK OF INDIA(508548)
20 BARIPADA OR-04-047-004-003/4176
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840407 21/06/2023 LAXMIDHAR SINGH 2404047004WL037638 LAXMIDHAR SINGH 00415 SBIN0009881 1422 1422 Processed 27/06/2023 2808448508 MR LAXMIDHAR SINGH STATE BANK OF INDIA(508548)
21 BARIPADA OR-04-047-004-003/4313
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840399 21/06/2023 MUNA SINGH 2404047004WL037637 MUNA SINGH 00415 SBIN0009881 948 948 Processed 27/06/2023 2808448516 MUNA SINGH STATE BANK OF INDIA(508548)
22 BARIPADA OR-04-047-004-004/147305
(BHAGBATCHANDRAPUR) 		2404047004NRG24210620230845195 21/06/2023 RADHAMOHAN SINGH 2404047004WL037877 RADHAMOHAN SINGH 00415 SBIN0009881 1185 1185 Processed 27/06/2023 2808448519 MR RADHAMOHAN SINGH SINGH STATE BANK OF INDIA(508548)
23 BARIPADA OR-04-047-004-004/147928
(BHAGBATCHANDRAPUR) 		2404047004NRG24190620230828340 21/06/2023 MADHAB CHANDRA NAIK 2404047004WL037070 MADHAB CHANDRA NAIK 00415 SBIN0009881 1185 1185 Processed 27/06/2023 2808448522 MR MADHAB CHANDRA NAIK STATE BANK OF INDIA(508548)
24 BARIPADA OR-04-047-004-004/147961
(BHAGBATCHANDRAPUR) 		2404047004NRG24190620230828341 21/06/2023 MANDA MURMU 2404047004WL037070 MANDA MURMU 00415 SBIN0009881 1185 1185 Processed 27/06/2023 2808448523 MANDA MURMU BANK OF INDIA(508505)
25 BARIPADA OR-04-047-004-005/147852
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840388 21/06/2023 JOGESWAR MOHANTA 2404047004WL037635 JOGESWAR MOHANTA 00415 SBIN0009881 711 711 Processed 27/06/2023 2808448509 Mr JOGESWAR MOHANTA STATE BANK OF INDIA(508548)
26 BARIPADA OR-04-047-004-005/147880
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840390 21/06/2023 ARSU HEMBRAM 2404047004WL037635 ARSU HEMBRAM 00415 SBIN0009881 711 711 Processed 27/06/2023 2808448525 MRS ARSU HEMBRAM STATE BANK OF INDIA(508548)
27 BARIPADA OR-04-047-004-005/147940
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840391 21/06/2023 LAXMIDHAR SOREN 2404047004WL037635 LAXMIDHAR SOREN 00415 SBIN0009881 711 711 Processed 27/06/2023 2808448524 LAXMIDHAR SOREN S/O-MANGAL BANK OF INDIA(508505)
28 BARIPADA OR-04-047-004-005/3799
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840392 21/06/2023 RAGHU SOREN 2404047004WL037635 RAGHU SOREN 00415 SBIN0009881 711 711 Processed 27/06/2023 2808448518 MR RAGHU SOREN STATE BANK OF INDIA(508548)
29 BARIPADA OR-04-047-004-005/3878
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840401 21/06/2023 BHARATI MANI MOHANTA 2404047004WL037637 BHARATI MANI MOHANTA 00415 SBIN0009881 948 948 Processed 28/06/2023 2808448520 BHARATI MANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARIPADA OR-04-047-004-005/3880
(BHAGBATCHANDRAPUR) 		2404047004NRG24210620230845200 21/06/2023 MANORANJAN MOHANTA 2404047004WL037878 MANORANJAN MOHANTA 00415 SBIN0009881 474 474 Processed 27/06/2023 2808448511 MANORANJAN MOHANTA ODISHA GRAMYA BANK(607060)
31 BARIPADA OR-04-047-004-005/3880
(BHAGBATCHANDRAPUR) 		2404047004NRG24210620230845199 21/06/2023 NISHAMANI MOHANTA 2404047004WL037878 NISHAMANI MOHANTA 00415 SBIN0009881 474 474 Processed 27/06/2023 2808448507 MRS NISHAMANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
32 BARIPADA OR-04-047-004-005/147400
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840385 21/06/2023 HARI MURMU 2404047004WL037635 HARI MURMU 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808448513 HARI MURMU ODISHA GRAMYA BANK(607060)
33 BARIPADA OR-04-047-004-005/147400
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840386 21/06/2023 SUKANTI MURMU 2404047004WL037635 SUKANTI MURMU 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808448514 SUKANTI MURMU ODISHA GRAMYA BANK(607060)
34 BARIPADA OR-04-047-004-005/3802
(BHAGBATCHANDRAPUR) 		2404047004NRG24200620230840393 21/06/2023 KANHU MURMU 2404047004WL037635 KANHU MURMU 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808448515 KANHU MURMU ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047004_210623APB_FTO_261308 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 8769
2 BARIPADA OR2404047004_210623APB_FTO_261308 Bank of India BKID0005490 KRUSHNACHANDRAPUR 711
3 BARIPADA OR2404047004_210623APB_FTO_261308 Bank of India BKID0005501 BARIPADA 3555
4 BARIPADA OR2404047004_210623APB_FTO_261308 ICICI BANK ICIC0001502 BARIPADA, ORISSA 474
5 BARIPADA OR2404047004_210623APB_FTO_261308 State Bank of India SBIN0009881 BUDHIKHAMARI 15642
6 BARIPADA OR2404047004_210623APB_FTO_261308 State Bank of India SBIN0009881 Budhikhamri 948
7 BARIPADA OR2404047004_210623APB_FTO_261308 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 2133

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