Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:31:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047002_291123APB_FTO_825114
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-04-047-002-001/1508083
(BANKISOLE) 		2404047002NRG24291120231784891 29/11/2023 RAIMANI MARANDI 2404047002WL183285 RAIMANI MARANDI 00048 BKID0005507 1422 1422 Processed 29/02/2024 1100030469 RAIMANI MARNDI BANK OF INDIA(508505)
2 BARIPADA OR-04-047-002-001/1508184
(BANKISOLE) 		2404047002NRG24291120231784973 29/11/2023 MALLI HEMBRAM 2404047002WL183293 MALLI HEMBRAM 00048 BKID0005507 1422 1422 Processed 01/03/2024 1100030474 MRS MALLI HEMBRAM STATE BANK OF INDIA(508548)
3 BARIPADA OR-04-047-002-001/1508247
(BANKISOLE) 		2404047002NRG24291120231784974 29/11/2023 GOURA MOHAN MARANDI 2404047002WL183293 GOURA MOHAN MARANDI 00048 BKID0005507 1422 1422 Processed 29/02/2024 1100030472 GOURAMOHAN MARANDI BANK OF INDIA(508505)
4 BARIPADA OR-04-047-002-001/157844
(BANKISOLE) 		2404047002NRG24291120231785206 29/11/2023 LAGEN MURMU 2404047002WL183316 LAGEN MURMU 00048 BKID0005507 1659 1659 Processed 29/02/2024 1100030464 LAGEN MURMU ODISHA GRAMYA BANK(607060)
5 BARIPADA OR-04-047-002-001/157849
(BANKISOLE) 		2404047002NRG24291120231784978 29/11/2023 SANTI MURMU 2404047002WL183293 SANTI MURMU 00048 BKID0005507 1422 1422 Processed 01/03/2024 1100030466 SHANTI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARIPADA OR-04-047-002-001/157916
(BANKISOLE) 		2404047002NRG24291120231784980 29/11/2023 KAILU MURMU 2404047002WL183293 KAILU MURMU 00048 BKID0005507 1422 1422 Processed 01/03/2024 1100030481 KAILU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARIPADA OR-04-047-002-001/157918
(BANKISOLE) 		2404047002NRG24291120231784981 29/11/2023 GAYA MURMU 2404047002WL183293 GAYA MURMU 00048 BKID0005507 1422 1422 Processed 29/02/2024 1100030468 GAYA MURMU, S/O-MASANU MURMU BANK OF INDIA(508505)
8 BARIPADA OR-04-047-002-001/157918
(BANKISOLE) 		2404047002NRG24291120231784982 29/11/2023 MALATI MURMU 2404047002WL183293 MALATI MURMU 00048 BKID0005507 1422 1422 Processed 29/02/2024 1100030467 MALATI MURMU, W/O-GAYA MURMU BANK OF INDIA(508505)
9 BARIPADA OR-04-047-002-001/157988
(BANKISOLE) 		2404047002NRG24291120231784983 29/11/2023 NAPNI TUDU 2404047002WL183293 NAPNI TUDU 00048 BKID0005507 1422 1422 Processed 01/03/2024 1100030480 NAPINI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARIPADA OR-04-047-002-002/15472
(BANKISOLE) 		2404047002NRG24291120231785209 29/11/2023 PRAPHULLA MOHANTA 2404047002WL183316 PRAPHULLA MOHANTA 00048 BKID0005507 1659 1659 Processed 29/02/2024 1100030461 PRAPHUL MOHANTA BANK OF INDIA(508505)
11 BARIPADA OR-04-047-002-002/9618
(BANKISOLE) 		2404047002NRG24291120231785199 29/11/2023 LALITA MOHANTA 2404047002WL183315 LALITA MOHANTA 00048 BKID0005507 711 711 Processed 29/02/2024 1100030465 LALITA MOHANTA BANK OF INDIA(508505)
12 BARIPADA OR-04-047-002-002/9618
(BANKISOLE) 		2404047002NRG24291120231785198 29/11/2023 THAKURA MOHANTA 2404047002WL183315 THAKURA MOHANTA 00048 BKID0005507 711 711 Processed 01/03/2024 1100030479 THAKURA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARIPADA OR-04-047-002-003/15642
(BANKISOLE) 		2404047002NRG24291120231785210 29/11/2023 GAURI SINGH 2404047002WL183316 GAURI SINGH 00048 BKID0005507 1896 1896 Processed 01/03/2024 1100030475 MRS GOURI SINGH STATE BANK OF INDIA(508548)
14 BARIPADA OR-04-047-002-005/1508288
(BANKISOLE) 		2404047002NRG24291120231784893 29/11/2023 MANGAL TUDU 2404047002WL183285 MANGAL TUDU 00048 BKID0005507 1185 1185 Processed 29/02/2024 1100030476 MANGAL TUDU BANK OF INDIA(508505)
15 BARIPADA OR-04-047-002-005/15300
(BANKISOLE) 		2404047002NRG24291120231784894 29/11/2023 JABA MARANDI 2404047002WL183285 JABA MARANDI 00048 BKID0005507 1185 1185 Processed 29/02/2024 1100030478 JOBA MARANDI BANK OF INDIA(508505)
16 BARIPADA OR-04-047-002-005/15467
(BANKISOLE) 		2404047002NRG24291120231785212 29/11/2023 SARASWATI TUDU 2404047002WL183316 SARASWATI TUDU 00048 BKID0005507 1896 1896 Processed 29/02/2024 1100030484 SARASWATI TUDU, W/O-SUKLAL TUDU BANK OF INDIA(508505)
17 BARIPADA OR-04-047-002-005/15467
(BANKISOLE) 		2404047002NRG24291120231785211 29/11/2023 SUKLAL TUDU 2404047002WL183316 SUKLAL TUDU 00048 BKID0005507 1896 1896 Processed 01/03/2024 1100030471 MR SUKLAL TUDU STATE BANK OF INDIA(508548)
18 BARIPADA OR-04-047-002-005/9598
(BANKISOLE) 		2404047002NRG24291120231785205 29/11/2023 DASARATHA SOREN 2404047002WL183315 DASARATHA SOREN 00048 BKID0005507 474 474 Processed 01/03/2024 1100030477 DASARATHA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARIPADA OR-04-047-002-006/157932
(BANKISOLE) 		2404047002NRG24291120231784898 29/11/2023 SANCHHADU HEMBRAM 2404047002WL183285 SANCHHADU HEMBRAM 00048 BKID0005507 1422 1422 Processed 29/02/2024 1100030473 SANCHHADU HEMBRAM BANK OF INDIA(508505)
20 BARIPADA OR-04-047-002-006/8813
(BANKISOLE) 		2404047002NRG24291120231784899 29/11/2023 BADHU MARANDI 2404047002WL183285 BADHU MARANDI 00048 BKID0005507 1422 1422 Processed 29/02/2024 1100030470 BADHU MARNDI BANK OF INDIA(508505)
SubTotal 27492 27492
21 BARIPADA OR-04-047-002-001/9435
(BANKISOLE) 		2404047002NRG24291120231784985 29/11/2023 SHAKILA HEMBRAM 2404047002WL183293 SHAKILA HEMBRAM 00415 SBIN0006934 1422 1422 Processed 01/03/2024 1100030463 MR SHAKILA HEMBRAM STATE BANK OF INDIA(508548)
22 BARIPADA OR-04-047-002-005/158030
(BANKISOLE) 		2404047002NRG24291120231784895 29/11/2023 SUNITA HEMBRAM 2404047002WL183285 SUNITA HEMBRAM 00415 SBIN0006934 1422 1422 Processed 01/03/2024 1100030482 MRS SUSMITA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 2844 2844
23 BARIPADA OR-04-047-002-001/1508223
(BANKISOLE) 		2404047002NRG24291120231785197 29/11/2023 MADAN BASKEY 2404047002WL183315 MADAN BASKEY 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1100030462 MADAN BASKEY ODISHA GRAMYA BANK(607060)
24 BARIPADA OR-04-047-002-003/15688
(BANKISOLE) 		2404047002NRG24291120231785201 29/11/2023 CHITTARANJAN DIGAR 2404047002WL183315 CHITTARANJAN DIGAR 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1100030483 CHITARANJAN DIGAR BANK OF INDIA(508505)
SubTotal 1422 1422
Total 31758 31758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047002_291123APB_FTO_825114 Bank of India BKID0005507 B.B.Mora 711
2 BARIPADA OR2404047002_291123APB_FTO_825114 Bank of India BKID0005507 BADABRAHMANAMARA 26781
3 BARIPADA OR2404047002_291123APB_FTO_825114 State Bank of India SBIN0006934 TAKATPUR I E 2844
4 BARIPADA OR2404047002_291123APB_FTO_825114 Odisha Gramya Bank IOBA0ROGB01 DRDA BARIPADA 1422

Download In Excel