Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047004_130723APB_FTO_335852
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-04-047-004-004/147938
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027001 13/07/2023 TANMAY KUMAR MAHANTA 2404047004WL046388 TANMAY KUMAR MAHANTA 00048 BKID0005450 237 237 Processed 30/08/2023 4965973639 MR TANMAY MOHANTA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BARIPADA OR-04-047-004-002/3988
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027000 13/07/2023 RAIMANI MARNDI 2404047004WL046388 RAIMANI MARNDI 00048 BKID0005484 237 237 Processed 30/08/2023 4965973643 RAIMANI MARNDI BANK OF INDIA(508505)
3 BARIPADA OR-04-047-004-003/147612
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027211 13/07/2023 RAGHUNATH SINGH 2404047004WL046394 RAGHUNATH SINGH 00048 BKID0005484 1422 1422 Processed 30/08/2023 4965973641 RAGHUNATH SINGH BANK OF INDIA(508505)
4 BARIPADA OR-04-047-004-004/147410
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027007 13/07/2023 SASMITA MOHANTA 2404047004WL046389 SASMITA MOHANTA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4965973642 MRS SHASMITA MOHANTA STATE BANK OF INDIA(508548)
5 BARIPADA OR-04-047-004-005/147298
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027213 13/07/2023 SITA SOREN 2404047004WL046394 SITA SOREN 00048 BKID0005484 1422 1422 Processed 30/08/2023 4965973640 SITA SOREN ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
6 BARIPADA OR-04-047-004-004/147362
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231026964 13/07/2023 RANJITA NAIK 2404047004WL046385 RANJITA NAIK 00048 BKID0005501 1422 1422 Processed 30/08/2023 4965973644 RANJITA NAIK BANK OF INDIA(508505)
7 BARIPADA OR-04-047-004-005/147441
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027150 13/07/2023 MALATI MAJHI 2404047004WL046391 MALATI MAJHI 00048 BKID0005501 1422 1422 Processed 30/08/2023 4965973646 MALATI MAJHI BANK OF INDIA(508505)
8 BARIPADA OR-04-047-004-005/3862
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027157 13/07/2023 SUMI SOREN 2404047004WL046391 SUMI SOREN 00048 BKID0005501 1422 1422 Processed 30/08/2023 4965973645 SUMI SOREN BANK OF INDIA(508505)
SubTotal 4266 4266
9 BARIPADA OR-04-047-004-001/4162
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027210 13/07/2023 KATI SING 2404047004WL046394 KATI SING 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4965973623 MR KATI SINGH STATE BANK OF INDIA(508548)
10 BARIPADA OR-04-047-004-001/4322
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231026994 13/07/2023 PUSPALATA MOHANTA 2404047004WL046388 PUSPALATA MOHANTA 00415 SBIN0009881 237 237 Processed 30/08/2023 4965973621 PUSPALATA MOHANTA STATE BANK OF INDIA(508548)
11 BARIPADA OR-04-047-004-002/147357
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231026995 13/07/2023 SABITA MOHAKUD 2404047004WL046388 SABITA MOHAKUD 00415 SBIN0009881 237 237 Processed 30/08/2023 4965973626 MS SABITA MAHAKUD STATE BANK OF INDIA(508548)
12 BARIPADA OR-04-047-004-002/147461
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231026996 13/07/2023 PARAMANANDA MOHAKUD 2404047004WL046388 PARAMANANDA MOHAKUD 00415 SBIN0009881 237 237 Processed 30/08/2023 4965973619 MR PARAMANANDA MAHAKUD STATE BANK OF INDIA(508548)
13 BARIPADA OR-04-047-004-002/147468
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231026997 13/07/2023 JASODA MOHAKUD 2404047004WL046388 JASODA MOHAKUD 00415 SBIN0009881 237 237 Processed 30/08/2023 4965973633 MRS JOSHODA MOHAKUD STATE BANK OF INDIA(508548)
14 BARIPADA OR-04-047-004-002/147930
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231026998 13/07/2023 PARBATI MARNDI 2404047004WL046388 PARBATI MARNDI 00415 SBIN0009881 237 237 Processed 30/08/2023 4965973636 PARBATI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARIPADA OR-04-047-004-002/3982
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231026999 13/07/2023 GOPAL NAIK 2404047004WL046388 GOPAL NAIK 00415 SBIN0009881 237 237 Processed 30/08/2023 4965973634 MR GOPAL NAIK STATE BANK OF INDIA(508548)
16 BARIPADA OR-04-047-004-004/147254
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027003 13/07/2023 MILAN MOHANTA 2404047004WL046389 MILAN MOHANTA 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4965973627 MRS MILAN MOHANTA STATE BANK OF INDIA(508548)
17 BARIPADA OR-04-047-004-004/147254
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027004 13/07/2023 TAPASINI MOHANTA 2404047004WL046389 TAPASINI MOHANTA 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4965973625 MRS TAPASWINI MOHANTA STATE BANK OF INDIA(508548)
18 BARIPADA OR-04-047-004-004/147259
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027005 13/07/2023 SARATHI MOHANTA 2404047004WL046389 SARATHI MOHANTA 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4965973629 MRS SARATHI MOHANTA STATE BANK OF INDIA(508548)
19 BARIPADA OR-04-047-004-004/147344
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027006 13/07/2023 MANJULATA MOHANTA 2404047004WL046389 MANJULATA MOHANTA 00415 SBIN0009881 711 711 Processed 30/08/2023 4965973628 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
20 BARIPADA OR-04-047-004-004/14834
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027008 13/07/2023 SANKARI MOHANTA 2404047004WL046389 SANKARI MOHANTA 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4965973635 MRS SHANKARI MOHANTA STATE BANK OF INDIA(508548)
21 BARIPADA OR-04-047-004-004/14852
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231026966 13/07/2023 SUNIA HANSDAH 2404047004WL046385 SUNIA HANSDAH 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4965973630 MRS SUNIA HANSDAH STATE BANK OF INDIA(508548)
22 BARIPADA OR-04-047-004-004/3460
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027002 13/07/2023 SAUNA MURMU 2404047004WL046388 SAUNA MURMU 00415 SBIN0009881 237 237 Processed 30/08/2023 4965973624 MR SAUNA MURMU STATE BANK OF INDIA(508548)
23 BARIPADA OR-04-047-004-004/3604
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027009 13/07/2023 BALARAMA NAIK 2404047004WL046389 BALARAMA NAIK 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4965973631 MR BALARAM NAIK STATE BANK OF INDIA(508548)
24 BARIPADA OR-04-047-004-004/3686
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027010 13/07/2023 BANALATA MOHANTA 2404047004WL046389 BANALATA MOHANTA 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4965973632 MRS BANALATA MOHANTA STATE BANK OF INDIA(508548)
25 BARIPADA OR-04-047-004-005/147852
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027151 13/07/2023 JOGESWAR MOHANTA 2404047004WL046391 JOGESWAR MOHANTA 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4965973622 Mr JOGESWAR MOHANTA STATE BANK OF INDIA(508548)
26 BARIPADA OR-04-047-004-005/147880
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027152 13/07/2023 ARSU HEMBRAM 2404047004WL046391 ARSU HEMBRAM 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4965973638 MRS ARSU HEMBRAM STATE BANK OF INDIA(508548)
27 BARIPADA OR-04-047-004-005/147940
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027153 13/07/2023 LAXMIDHAR SOREN 2404047004WL046391 LAXMIDHAR SOREN 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4965973637 LAXMIDHAR SOREN S/O-MANGAL BANK OF INDIA(508505)
28 BARIPADA OR-04-047-004-005/3799
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027154 13/07/2023 RAGHU SOREN 2404047004WL046391 RAGHU SOREN 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4965973620 MR RAGHU SOREN STATE BANK OF INDIA(508548)
SubTotal 19434 19434
29 BARIPADA OR-04-047-004-005/147400
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027148 13/07/2023 HARI MURMU 2404047004WL046391 HARI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965973616 HARI MURMU ODISHA GRAMYA BANK(607060)
30 BARIPADA OR-04-047-004-005/147400
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027149 13/07/2023 SUKANTI MURMU 2404047004WL046391 SUKANTI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965973617 SUKANTI MURMU ODISHA GRAMYA BANK(607060)
31 BARIPADA OR-04-047-004-005/3802
(BHAGBATCHANDRAPUR) 		2404047004NRG24130720231027155 13/07/2023 KANHU MURMU 2404047004WL046391 KANHU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965973618 KANHU MURMU ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047004_130723APB_FTO_335852 Bank of India BKID0005450 MURGABADI 237
2 BARIPADA OR2404047004_130723APB_FTO_335852 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 4503
3 BARIPADA OR2404047004_130723APB_FTO_335852 Bank of India BKID0005501 BARIPADA 4266
4 BARIPADA OR2404047004_130723APB_FTO_335852 State Bank of India SBIN0009881 Budhikhamari 19434
5 BARIPADA OR2404047004_130723APB_FTO_335852 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 4266

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