Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047004_100723APB_FTO_325201
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) 		2404047004NRG24100720231002657 10/07/2023 TANMAY KUMAR MAHANTA 2404047004WL045251 TANMAY KUMAR MAHANTA 00048 BKID0005450 474 474 Processed 30/08/2023 4968566150 MR TANMAY MOHANTA STATE BANK OF INDIA(508548)
SubTotal 474 474
2 BARIPADA OR-04-047-004-002/3988
(BHAGBATCHANDRAPUR) 		2404047004NRG24100720231002656 10/07/2023 RAIMANI MARNDI 2404047004WL045251 RAIMANI MARNDI 00048 BKID0005484 237 237 Processed 30/08/2023 4968566149 RAIMANI MARNDI BANK OF INDIA(508505)
3 BARIPADA OR-04-047-004-004/147410
(BHAGBATCHANDRAPUR) 		2404047004NRG24100720231002663 10/07/2023 SASMITA MOHANTA 2404047004WL045252 SASMITA MOHANTA 00048 BKID0005484 1422 1422 Processed 30/08/2023 4968566148 MRS SHASMITA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BARIPADA OR-04-047-004-001/4322
(BHAGBATCHANDRAPUR) 		2404047004NRG24100720231002650 10/07/2023 PUSPALATA MOHANTA 2404047004WL045251 PUSPALATA MOHANTA 00415 SBIN0009881 474 474 Processed 30/08/2023 4968566143 PUSPALATA MOHANTA STATE BANK OF INDIA(508548)
5 BARIPADA OR-04-047-004-002/147357
(BHAGBATCHANDRAPUR) 		2404047004NRG24100720231002651 10/07/2023 SABITA MOHAKUD 2404047004WL045251 SABITA MOHAKUD 00415 SBIN0009881 237 237 Processed 30/08/2023 4968566157 MS SABITA MAHAKUD STATE BANK OF INDIA(508548)
6 BARIPADA OR-04-047-004-002/147461
(BHAGBATCHANDRAPUR) 		2404047004NRG24100720231002652 10/07/2023 PARAMANANDA MOHAKUD 2404047004WL045251 PARAMANANDA MOHAKUD 00415 SBIN0009881 474 474 Processed 30/08/2023 4968566160 MR PARAMANANDA MAHAKUD STATE BANK OF INDIA(508548)
7 BARIPADA OR-04-047-004-002/147468
(BHAGBATCHANDRAPUR) 		2404047004NRG24100720231002653 10/07/2023 JASODA MOHAKUD 2404047004WL045251 JASODA MOHAKUD 00415 SBIN0009881 237 237 Processed 30/08/2023 4968566153 MRS JOSHODA MOHAKUD STATE BANK OF INDIA(508548)
8 BARIPADA OR-04-047-004-002/147930
(BHAGBATCHANDRAPUR) 		2404047004NRG24100720231002654 10/07/2023 PARBATI MARNDI 2404047004WL045251 PARBATI MARNDI 00415 SBIN0009881 474 474 Processed 30/08/2023 4968566151 PARBATI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARIPADA OR-04-047-004-002/3982
(BHAGBATCHANDRAPUR) 		2404047004NRG24100720231002655 10/07/2023 GOPAL NAIK 2404047004WL045251 GOPAL NAIK 00415 SBIN0009881 237 237 Processed 30/08/2023 4968566152 MR GOPAL NAIK STATE BANK OF INDIA(508548)
10 BARIPADA OR-04-047-004-004/147254
(BHAGBATCHANDRAPUR) 		2404047004NRG24100720231002659 10/07/2023 MILAN MOHANTA 2404047004WL045252 MILAN MOHANTA 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4968566145 MRS MILAN MOHANTA STATE BANK OF INDIA(508548)
11 BARIPADA OR-04-047-004-004/147254
(BHAGBATCHANDRAPUR) 		2404047004NRG24100720231002660 10/07/2023 TAPASINI MOHANTA 2404047004WL045252 TAPASINI MOHANTA 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4968566158 MRS TAPASWINI MOHANTA STATE BANK OF INDIA(508548)
12 BARIPADA OR-04-047-004-004/147259
(BHAGBATCHANDRAPUR) 		2404047004NRG24100720231002661 10/07/2023 SARATHI MOHANTA 2404047004WL045252 SARATHI MOHANTA 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4968566155 MRS SARATHI MOHANTA STATE BANK OF INDIA(508548)
13 BARIPADA OR-04-047-004-004/147344
(BHAGBATCHANDRAPUR) 		2404047004NRG24100720231002662 10/07/2023 MANJULATA MOHANTA 2404047004WL045252 MANJULATA MOHANTA 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4968566156 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
14 BARIPADA OR-04-047-004-004/14834
(BHAGBATCHANDRAPUR) 		2404047004NRG24100720231002664 10/07/2023 SANKARI MOHANTA 2404047004WL045252 SANKARI MOHANTA 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4968566147 MRS SHANKARI MOHANTA STATE BANK OF INDIA(508548)
15 BARIPADA OR-04-047-004-004/3460
(BHAGBATCHANDRAPUR) 		2404047004NRG24100720231002658 10/07/2023 SAUNA MURMU 2404047004WL045251 SAUNA MURMU 00415 SBIN0009881 474 474 Processed 30/08/2023 4968566159 MR SAUNA MURMU STATE BANK OF INDIA(508548)
16 BARIPADA OR-04-047-004-004/3470
(BHAGBATCHANDRAPUR) 		2404047004NRG24100720231002665 10/07/2023 SABITA BINDHANI 2404047004WL045252 SABITA BINDHANI 00415 SBIN0009881 1185 1185 Processed 30/08/2023 4968566144 MRS SABITA BINDHANI STATE BANK OF INDIA(508548)
17 BARIPADA OR-04-047-004-004/3604
(BHAGBATCHANDRAPUR) 		2404047004NRG24100720231002666 10/07/2023 BALARAMA NAIK 2404047004WL045252 BALARAMA NAIK 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4968566146 MR BALARAM NAIK STATE BANK OF INDIA(508548)
18 BARIPADA OR-04-047-004-004/3686
(BHAGBATCHANDRAPUR) 		2404047004NRG24100720231002667 10/07/2023 BANALATA MOHANTA 2404047004WL045252 BANALATA MOHANTA 00415 SBIN0009881 1422 1422 Processed 30/08/2023 4968566154 MRS BANALATA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 13746 13746
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047004_100723APB_FTO_325201 Bank of India BKID0005450 MURGABADI 474
2 BARIPADA OR2404047004_100723APB_FTO_325201 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1659
3 BARIPADA OR2404047004_100723APB_FTO_325201 State Bank of India SBIN0009881 BUDHIKHAMARI 13746

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