Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:25:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047002_041223APB_FTO_846491
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-04-047-002-001/1508340
(BANKISOLE) 		2404047002NRG24031220231823147 04/12/2023 RUK MANI SINGH 2404047002WL188877 RUK MANI SINGH 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099911984 RUKUMANI SINGH BANK OF INDIA(508505)
2 BARIPADA OR-04-047-002-001/1508342
(BANKISOLE) 		2404047002NRG24031220231823142 04/12/2023 PHULAMANI MURMU 2404047002WL188876 PHULAMANI MURMU 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099911989 PHULAMANI MURMU BANK OF INDIA(508505)
3 BARIPADA OR-04-047-002-001/1508344
(BANKISOLE) 		2404047002NRG24031220231823143 04/12/2023 SALMA MURMU 2404047002WL188876 SALMA MURMU 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099911988 SALMA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARIPADA OR-04-047-002-001/1508346
(BANKISOLE) 		2404047002NRG24031220231823144 04/12/2023 RAIMANI HEMBRAM 2404047002WL188876 RAIMANI HEMBRAM 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099911999 RAIMANI HEMBRAM BANK OF INDIA(508505)
5 BARIPADA OR-04-047-002-001/1508351
(BANKISOLE) 		2404047002NRG24031220231823053 04/12/2023 PHULAMANI MARNDI 2404047002WL188863 PHULAMANI MARNDI 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099911990 PHULAMANI MARNDI BANK OF INDIA(508505)
6 BARIPADA OR-04-047-002-001/1508363
(BANKISOLE) 		2404047002NRG24031220231823058 04/12/2023 KUNU SINGH 2404047002WL188864 KUNU SINGH 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099912002 KUNU SINGH ODISHA GRAMYA BANK(607060)
7 BARIPADA OR-04-047-002-001/15315
(BANKISOLE) 		2404047002NRG24031220231823059 04/12/2023 RISA MARANDI 2404047002WL188864 RISA MARANDI 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099911992 RISA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARIPADA OR-04-047-002-001/15747
(BANKISOLE) 		2404047002NRG24031220231823159 04/12/2023 MAINA SOREN 2404047002WL188880 MAINA SOREN 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099912004 MAINA SAREN BANK OF INDIA(508505)
9 BARIPADA OR-04-047-002-001/157911
(BANKISOLE) 		2404047002NRG24031220231823703 04/12/2023 GANESH HEMBRAM 2404047002WL188938 GANESH HEMBRAM 00048 BKID0005507 1185 1185 Processed 29/02/2024 1099912009 GANESH HEMBRAM BANK OF INDIA(508505)
10 BARIPADA OR-04-047-002-001/157990
(BANKISOLE) 		2404047002NRG24031220231823160 04/12/2023 BISWANATH TUDU 2404047002WL188880 BISWANATH TUDU 00048 BKID0005507 1659 1659 Processed 01/03/2024 1099911991 MR BISWANATH TUDU STATE BANK OF INDIA(508548)
11 BARIPADA OR-04-047-002-001/9270
(BANKISOLE) 		2404047002NRG24031220231823704 04/12/2023 PRATIMA SINGH 2404047002WL188938 PRATIMA SINGH 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099911998 PRATIMA SINGH BANK OF INDIA(508505)
12 BARIPADA OR-04-047-002-001/9457
(BANKISOLE) 		2404047002NRG24031220231823060 04/12/2023 BUGULU HEMBRAM 2404047002WL188864 BUGULU HEMBRAM 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099912006 BUGULU HEMBRAM BANK OF INDIA(508505)
13 BARIPADA OR-04-047-002-001/9457
(BANKISOLE) 		2404047002NRG24031220231823061 04/12/2023 RINA HEMBRAM 2404047002WL188864 RINA HEMBRAM 00048 BKID0005507 1659 1659 Processed 01/03/2024 1099911983 MRS REENA HEMBRAM STATE BANK OF INDIA(508548)
14 BARIPADA OR-04-047-002-002/15472
(BANKISOLE) 		2404047002NRG24021220231820436 04/12/2023 PRAPHULLA MOHANTA 2404047002WL188539 PRAPHULLA MOHANTA 00048 BKID0005507 711 711 Processed 29/02/2024 1099912010 PRAPHUL MOHANTA BANK OF INDIA(508505)
15 BARIPADA OR-04-047-002-002/9655
(BANKISOLE) 		2404047002NRG24031220231823161 04/12/2023 SARATHI MOHANTA 2404047002WL188880 SARATHI MOHANTA 00048 BKID0005507 1659 1659 Processed 01/03/2024 1099912012 MS SARATHIMANI MOHANTA STATE BANK OF INDIA(508548)
16 BARIPADA OR-04-047-002-002/9667
(BANKISOLE) 		2404047002NRG24031220231823162 04/12/2023 SUSANTI MOHANTA 2404047002WL188880 SUSANTI MOHANTA 00048 BKID0005507 1659 1659 Processed 01/03/2024 1099911982 MRS SUSHANTI MOHANTA STATE BANK OF INDIA(508548)
17 BARIPADA OR-04-047-002-003/1508253
(BANKISOLE) 		2404047002NRG24031220231823163 04/12/2023 SANJU DIGAR 2404047002WL188880 SANJU DIGAR 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099911985 SANJU DIGAR INDUSIND BANK(607189)
18 BARIPADA OR-04-047-002-003/1508366
(BANKISOLE) 		2404047002NRG24031220231823706 04/12/2023 AMULYA SINGH 2404047002WL188939 AMULYA SINGH 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099911996 AMULYA SINGH BANK OF INDIA(508505)
19 BARIPADA OR-04-047-002-003/15360
(BANKISOLE) 		2404047002NRG24031220231823165 04/12/2023 ADI SINGH 2404047002WL188880 ADI SINGH 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099912008 ADI SING BANK OF INDIA(508505)
20 BARIPADA OR-04-047-002-003/15373
(BANKISOLE) 		2404047002NRG24031220231823167 04/12/2023 DRAPADI DIGAR 2404047002WL188880 DRAPADI DIGAR 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099912007 DOUPADI DIGAR, W/O-LAKSHMIDHAR DIGAR BANK OF INDIA(508505)
21 BARIPADA OR-04-047-002-003/15498
(BANKISOLE) 		2404047002NRG24031220231823707 04/12/2023 BHANUMATI NAIK 2404047002WL188939 BHANUMATI NAIK 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099912003 BHANUMATI NAIK BANK OF INDIA(508505)
22 BARIPADA OR-04-047-002-003/158017
(BANKISOLE) 		2404047002NRG24031220231823138 04/12/2023 SORAJINI SINGH 2404047002WL188875 SORAJINI SINGH 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099911981 SARAJANI SINGH BANK OF INDIA(508505)
23 BARIPADA OR-04-047-002-004/1508207
(BANKISOLE) 		2404047002NRG24031220231823708 04/12/2023 BUDUI MARANDI 2404047002WL188939 BUDUI MARANDI 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099912011 BUDUI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARIPADA OR-04-047-002-004/1508347
(BANKISOLE) 		2404047002NRG24031220231823146 04/12/2023 SUNI MURMU 2404047002WL188876 SUNI MURMU 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099911987 SUNI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARIPADA OR-04-047-002-004/157790
(BANKISOLE) 		2404047002NRG24031220231823011 04/12/2023 REBATI BHAKTA 2404047002WL188857 REBATI BHAKTA 00048 BKID0005507 711 711 Processed 29/02/2024 1099911994 REBATI BHAKTA, W/O-SIKANDAR BHAKTA BANK OF INDIA(508505)
26 BARIPADA OR-04-047-002-004/157831
(BANKISOLE) 		2404047002NRG24031220231823710 04/12/2023 CHHITA MARANDI 2404047002WL188939 CHHITA MARANDI 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099912001 CHHITA MARNDI BANK OF INDIA(508505)
27 BARIPADA OR-04-047-002-005/1508176
(BANKISOLE) 		2404047002NRG24031220231823149 04/12/2023 PANA HEMBRAM 2404047002WL188877 PANA HEMBRAM 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099911993 PANAMANI HEMBRAM BANK OF INDIA(508505)
28 BARIPADA OR-04-047-002-005/15467
(BANKISOLE) 		2404047002NRG24021220231820439 04/12/2023 SARASWATI TUDU 2404047002WL188539 SARASWATI TUDU 00048 BKID0005507 948 948 Processed 29/02/2024 1099912000 SARASWATI TUDU, W/O-SUKLAL TUDU BANK OF INDIA(508505)
29 BARIPADA OR-04-047-002-005/15467
(BANKISOLE) 		2404047002NRG24021220231820438 04/12/2023 SUKLAL TUDU 2404047002WL188539 SUKLAL TUDU 00048 BKID0005507 948 948 Processed 01/03/2024 1099911995 MR SUKLAL TUDU STATE BANK OF INDIA(508548)
30 BARIPADA OR-04-047-002-005/9613
(BANKISOLE) 		2404047002NRG24031220231823150 04/12/2023 MADA MARANDI 2404047002WL188877 MADA MARANDI 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099911997 MADA MARNDI BANK OF INDIA(508505)
31 BARIPADA OR-04-047-002-006/1508217
(BANKISOLE) 		2404047002NRG24031220231823140 04/12/2023 GUINDI HEMBRAM 2404047002WL188875 GUINDI HEMBRAM 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099912005 GOVINDA HEMBRAM BANK OF INDIA(508505)
32 BARIPADA OR-04-047-002-006/1508356
(BANKISOLE) 		2404047002NRG24031220231823057 04/12/2023 KARMI SAREN 2404047002WL188863 KARMI SAREN 00048 BKID0005507 1659 1659 Processed 29/02/2024 1099911986 KARMI SOREN, W/O-KARA SOREN BANK OF INDIA(508505)
SubTotal 49296 49296
33 BARIPADA OR-04-047-002-004/15720
(BANKISOLE) 		2404047002NRG24031220231823709 04/12/2023 RAGHUNATH MARANDI 2404047002WL188939 RAGHUNATH MARANDI 00415 SBIN0006934 1659 1659 Processed 29/02/2024 1099911978 RAGHUNATH MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARIPADA OR-04-047-002-005/1508285
(BANKISOLE) 		2404047002NRG24021220231820437 04/12/2023 PARBATI MARANDI 2404047002WL188539 PARBATI MARANDI 00415 SBIN0006934 1659 1659 Processed 01/03/2024 1099911980 MS PARBATI MARNDI STATE BANK OF INDIA(508548)
35 BARIPADA OR-04-047-002-006/1508357
(BANKISOLE) 		2404047002NRG24031220231823020 04/12/2023 SABITRI PATRA 2404047002WL188859 SABITRI PATRA 00415 SBIN0006934 1659 1659 Processed 29/02/2024 1099911979 SABITRI PATRA W/O-SARBESWAR PATRA BANK OF INDIA(508505)
SubTotal 4977 4977
36 BARIPADA OR-04-047-002-003/15372
(BANKISOLE) 		2404047002NRG24031220231823166 04/12/2023 PABAN SING 2404047002WL188880 PABAN SING 00415 SBIN0009881 1659 1659 Processed 29/02/2024 1099912013 PABAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
37 BARIPADA OR-04-047-002-001/15320
(BANKISOLE) 		2404047002NRG24031220231823005 04/12/2023 SINGRAY MURMU 2404047002WL188857 SINGRAY MURMU 00415 SBIN0012048 711 711 Processed 01/03/2024 1099911977 Mr. SINGRAY MURMU BANK OF MAHARASHTRA(607387)
38 BARIPADA OR-04-047-002-001/9554
(BANKISOLE) 		2404047002NRG24031220231823062 04/12/2023 MANASING HEMBRAM 2404047002WL188864 MANASING HEMBRAM 00415 SBIN0012048 1659 1659 Processed 29/02/2024 1099911976 MANSINGH HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
39 BARIPADA OR-04-047-002-001/1508221
(BANKISOLE) 		2404047002NRG24031220231823705 04/12/2023 GANGA KHAMARI 2404047002WL188939 GANGA KHAMARI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099911975 GANGA KHAMARI ODISHA GRAMYA BANK(607060)
40 BARIPADA OR-04-047-002-001/1508223
(BANKISOLE) 		2404047002NRG24031220231823702 04/12/2023 MADAN BASKEY 2404047002WL188938 MADAN BASKEY 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1099912014 MADAN BASKEY ODISHA GRAMYA BANK(607060)
41 BARIPADA OR-04-047-002-003/9105
(BANKISOLE) 		2404047002NRG24031220231823008 04/12/2023 PRAMILA SINGH 2404047002WL188857 PRAMILA SINGH 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1099911974 PRAMILA SINGH INDUSIND BANK(607189)
SubTotal 3555 3555
Total 61857 61857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047002_041223APB_FTO_846491 Bank of India BKID0005507 BADABRAHMANAMARA 49296
2 BARIPADA OR2404047002_041223APB_FTO_846491 State Bank of India SBIN0006934 TAKATPUR I E 4977
3 BARIPADA OR2404047002_041223APB_FTO_846491 State Bank of India SBIN0009881 BUDHIKHAMARI 1659
4 BARIPADA OR2404047002_041223APB_FTO_846491 State Bank of India SBIN0012048 BARIPADA EVENING 2370
5 BARIPADA OR2404047002_041223APB_FTO_846491 Odisha Gramya Bank IOBA0ROGB01 DRDA BARIPADA 3555

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