Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:35:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047010_180423APB_FTO_29313
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-04-047-010-001/12325
(RAJABASA) 		2404047010NRG24180420230057515 18/04/2023 MATU MURMU 2404047010WL002517 MATU MURMU 00048 BKID0005484 1185 1185 Processed 11/05/2023 1398593421 MATU MURMU ODISHA GRAMYA BANK(607060)
2 BARIPADA OR-04-047-010-002/10882
(RAJABASA) 		2404047010NRG24170420230047282 18/04/2023 RENUKA MOHANTA 2404047010WL002097 RENUKA MOHANTA 00048 BKID0005484 948 948 Processed 10/05/2023 1398593423 RENUKA MOHANTA BANK OF INDIA(508505)
3 BARIPADA OR-04-047-010-002/25802
(RAJABASA) 		2404047010NRG24170420230047284 18/04/2023 MALATI MOHANTA 2404047010WL002097 MALATI MOHANTA 00048 BKID0005484 948 948 Processed 11/05/2023 1398593422 MALATI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
4 BARIPADA OR-04-047-010-001/10921
(RAJABASA) 		2404047010NRG24180420230057508 18/04/2023 JAGABANDHU HEMBRAM 2404047010WL002516 JAGABANDHU HEMBRAM 00048 BKID0005507 1185 1185 Processed 10/05/2023 1398593450 JAGABANDHU HEMBRAM BANK OF INDIA(508505)
5 BARIPADA OR-04-047-010-001/10921
(RAJABASA) 		2404047010NRG24180420230057509 18/04/2023 PHULA HEMBRAM 2404047010WL002516 PHULA HEMBRAM 00048 BKID0005507 1185 1185 Processed 11/05/2023 1398593440 PHULA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARIPADA OR-04-047-010-001/10996
(RAJABASA) 		2404047010NRG24180420230057511 18/04/2023 SUTA HEMBRAM 2404047010WL002516 SUTA HEMBRAM 00048 BKID0005507 1185 1185 Processed 11/05/2023 1398593446 SUTA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARIPADA OR-04-047-010-001/10996
(RAJABASA) 		2404047010NRG24180420230057510 18/04/2023 UDAY HEMBRAM 2404047010WL002516 UDAY HEMBRAM 00048 BKID0005507 1185 1185 Processed 10/05/2023 1398593451 UDAY HEMBRAM BANK OF INDIA(508505)
8 BARIPADA OR-04-047-010-001/11064
(RAJABASA) 		2404047010NRG24180420230057512 18/04/2023 SHRIMATI HANSDAH 2404047010WL002516 SHRIMATI HANSDAH 00048 BKID0005507 1185 1185 Processed 10/05/2023 1398593465 SHRIMATI HANSDAH BANK OF INDIA(508505)
9 BARIPADA OR-04-047-010-001/11064
(RAJABASA) 		2404047010NRG24180420230057517 18/04/2023 SUNARAM HANSDAH 2404047010WL002518 SUNARAM HANSDAH 00048 BKID0005507 1185 1185 Processed 10/05/2023 1398593426 SUNARAM HANSDAH AXIS BANK(607153)
10 BARIPADA OR-04-047-010-001/11093
(RAJABASA) 		2404047010NRG24180420230057518 18/04/2023 BAJINATH HANSDAH 2404047010WL002518 BAJINATH HANSDAH 00048 BKID0005507 1185 1185 Processed 11/05/2023 1398593456 BAJINATHA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARIPADA OR-04-047-010-001/11093
(RAJABASA) 		2404047010NRG24180420230057519 18/04/2023 SABITA HANSDAH 2404047010WL002518 SABITA HANSDAH 00048 BKID0005507 1185 1185 Processed 11/05/2023 1398593441 SABITA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARIPADA OR-04-047-010-001/11094
(RAJABASA) 		2404047010NRG24180420230057520 18/04/2023 KUNA HANSDAH 2404047010WL002518 KUNA HANSDAH 00048 BKID0005507 1185 1185 Processed 10/05/2023 1398593425 KUNA HANSDA BANK OF INDIA(508505)
13 BARIPADA OR-04-047-010-001/11095
(RAJABASA) 		2404047010NRG24180420230057513 18/04/2023 DAKTAR HANSDAH 2404047010WL002517 DAKTAR HANSDAH 00048 BKID0005507 1185 1185 Processed 10/05/2023 1398593443 DAKTAR HANSDAH BANK OF INDIA(508505)
14 BARIPADA OR-04-047-010-001/11095
(RAJABASA) 		2404047010NRG24180420230057514 18/04/2023 SITAMANI HANSDAH 2404047010WL002517 SITAMANI HANSDAH 00048 BKID0005507 1185 1185 Processed 11/05/2023 1398593458 SITAMANI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARIPADA OR-04-047-010-002/10880
(RAJABASA) 		2404047010NRG24170420230047279 18/04/2023 GAJENDRA NATH MOHANTA 2404047010WL002097 GAJENDRA NATH MOHANTA 00048 BKID0005507 711 711 Processed 10/05/2023 1398593447 GAJENDRA NATH MOHANT CANARA BANK(508532)
16 BARIPADA OR-04-047-010-002/10882
(RAJABASA) 		2404047010NRG24170420230047281 18/04/2023 SURENDRANATH MOHANTA 2404047010WL002097 SURENDRANATH MOHANTA 00048 BKID0005507 948 948 Processed 10/05/2023 1398593452 MR SURENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
17 BARIPADA OR-04-047-010-002/25802
(RAJABASA) 		2404047010NRG24170420230047283 18/04/2023 NARENDRA MOHANTA 2404047010WL002097 NARENDRA MOHANTA 00048 BKID0005507 948 948 Processed 11/05/2023 1398593439 NARENDRA MAHANTA ODISHA GRAMYA BANK(607060)
18 BARIPADA OR-04-047-010-006/10782
(RAJABASA) 		2404047010NRG24170420230047288 18/04/2023 PARBATI BESRA 2404047010WL002097 PARBATI BESRA 00048 BKID0005507 948 948 Processed 10/05/2023 1398593455 PARBATI BESHRA BANK OF INDIA(508505)
19 BARIPADA OR-04-047-010-006/10783
(RAJABASA) 		2404047010NRG24170420230047289 18/04/2023 MANU HANSDAH 2404047010WL002097 MANU HANSDAH 00048 BKID0005507 948 948 Processed 10/05/2023 1398593454 MANU HANSDA (LTI) BANK OF INDIA(508505)
20 BARIPADA OR-04-047-010-006/10786
(RAJABASA) 		2404047010NRG24170420230047292 18/04/2023 RATNAKARA MARANDI 2404047010WL002097 RATNAKARA MARANDI 00048 BKID0005507 948 948 Processed 10/05/2023 1398593435 RATNAKAR MARNDI, S/O-JHARAPA MARNDI BANK OF INDIA(508505)
21 BARIPADA OR-04-047-010-006/10791
(RAJABASA) 		2404047010NRG24170420230047293 18/04/2023 BABULAL HEMBRAM 2404047010WL002097 BABULAL HEMBRAM 00048 BKID0005507 237 237 Rejected 10/05/2023 1398593461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BARIPADA OR-04-047-010-006/10791
(RAJABASA) 		2404047010NRG24170420230047294 18/04/2023 JHANA HEMBRAM 2404047010WL002097 JHANA HEMBRAM 00048 BKID0005507 948 948 Processed 10/05/2023 1398593444 JHANA HEMBRAM BANK OF INDIA(508505)
23 BARIPADA OR-04-047-010-008/10062
(RAJABASA) 		2404047010NRG24170420230047337 18/04/2023 LASA HANSDAH 2404047010WL002099 LASA HANSDAH 00048 BKID0005507 1422 1422 Processed 11/05/2023 1398593434 LASA HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARIPADA OR-04-047-010-008/14153
(RAJABASA) 		2404047010NRG24170420230047338 18/04/2023 SITA RANI HANSDAH 2404047010WL002099 SITA RANI HANSDAH 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593424 SITA RANI HANSDAH IDBI BANK(607095)
25 BARIPADA OR-04-047-010-008/259447
(RAJABASA) 		2404047010NRG24170420230047073 18/04/2023 RAGHUNATH MUNDA LUHARI 2404047010WL002091 RAGHUNATH MUNDA LUHARI 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593463 RAGHUNATH MUNDALUHARI, S/O-GIRI MUNDALUH BANK OF INDIA(508505)
26 BARIPADA OR-04-047-010-008/9967
(RAJABASA) 		2404047010NRG24170420230047343 18/04/2023 DUKHIA SOREN 2404047010WL002099 DUKHIA SOREN 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593442 DUKHIA SOREN, S/O-SHYAM SOREN BANK OF INDIA(508505)
27 BARIPADA OR-04-047-010-009/259386
(RAJABASA) 		2404047010NRG24170420230047074 18/04/2023 KASIA DEHURI 2404047010WL002091 KASIA DEHURI 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593445 KASIA DEHURI BANK OF INDIA(508505)
28 BARIPADA OR-04-047-010-009/259509
(RAJABASA) 		2404047010NRG24170420230047077 18/04/2023 SURESH DEHURI 2404047010WL002091 SURESH DEHURI 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593433 SURESH DEHURI (LTI) BANK OF INDIA(508505)
29 BARIPADA OR-04-047-010-010/10455
(RAJABASA) 		2404047010NRG24170420230047161 18/04/2023 DULLI SINGH 2404047010WL002093 DULLI SINGH 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593430 DULLI SINGH (LTI) BANK OF INDIA(508505)
30 BARIPADA OR-04-047-010-010/10481
(RAJABASA) 		2404047010NRG24170420230047162 18/04/2023 BEBI SINGH 2404047010WL002093 BEBI SINGH 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593437 BEBI SINGH,W/O-KUBER SINGH BANK OF INDIA(508505)
31 BARIPADA OR-04-047-010-010/10512
(RAJABASA) 		2404047010NRG24170420230047163 18/04/2023 KANDRI SINGH 2404047010WL002093 KANDRI SINGH 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593457 KANDRI SINGH,W/O-SUBASH SINGH BANK OF INDIA(508505)
32 BARIPADA OR-04-047-010-010/10613
(RAJABASA) 		2404047010NRG24170420230047164 18/04/2023 NUTHU SINGH 2404047010WL002093 NUTHU SINGH 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593449 NATH SIN BANK OF INDIA(508505)
33 BARIPADA OR-04-047-010-010/14128
(RAJABASA) 		2404047010NRG24170420230047165 18/04/2023 PANA SINGH 2404047010WL002093 PANA SINGH 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593460 PANA SINGH, W/O-GURU CHARAN SINGH BANK OF INDIA(508505)
34 BARIPADA OR-04-047-010-010/15341
(RAJABASA) 		2404047010NRG24170420230047166 18/04/2023 PANDU SINGH 2404047010WL002093 PANDU SINGH 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593462 PANDU SINGH, S/O-BAIN SINGH BANK OF INDIA(508505)
35 BARIPADA OR-04-047-010-010/25868
(RAJABASA) 		2404047010NRG24170420230047167 18/04/2023 RAMA KISKU 2404047010WL002093 RAMA KISKU 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593436 RAMA KISKU, S/O-KANDRA KISKU BANK OF INDIA(508505)
36 BARIPADA OR-04-047-010-010/259151
(RAJABASA) 		2404047010NRG24170420230047168 18/04/2023 SOM MARNDI 2404047010WL002093 SOM MARNDI 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593459 SOM MARNDI,W/O-SUNARAM MARNDI BANK OF INDIA(508505)
37 BARIPADA OR-04-047-010-010/259391
(RAJABASA) 		2404047010NRG24170420230047169 18/04/2023 JASANA SINGH 2404047010WL002093 JASANA SINGH 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593464 JASANA SINGH W/O-CHHUTU SINGH BANK OF INDIA(508505)
38 BARIPADA OR-04-047-010-011/25843
(RAJABASA) 		2404047010NRG24170420230047078 18/04/2023 RAIBARI MARNDI 2404047010WL002091 RAIBARI MARNDI 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593429 RAIBARI MARANDI CANARA BANK(508532)
39 BARIPADA OR-04-047-010-011/259456
(RAJABASA) 		2404047010NRG24170420230047080 18/04/2023 RANI MARANDI 2404047010WL002091 RANI MARANDI 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593428 RANI MARNDI BANK OF INDIA(508505)
40 BARIPADA OR-04-047-010-011/259469
(RAJABASA) 		2404047010NRG24170420230047081 18/04/2023 LAXMI MARANDI 2404047010WL002091 LAXMI MARANDI 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593431 LAXMI MARANDI BANK OF INDIA(508505)
41 BARIPADA OR-04-047-010-014/10080
(RAJABASA) 		2404047010NRG24170420230047170 18/04/2023 SUKRA SINGH 2404047010WL002093 SUKRA SINGH 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593453 SUKRA SINGH(LTI) BANK OF INDIA(508505)
42 BARIPADA OR-04-047-010-014/10121
(RAJABASA) 		2404047010NRG24170420230047172 18/04/2023 ALAMANI SINGH 2404047010WL002093 ALAMANI SINGH 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593432 ALAMANI SINGH BANK OF INDIA(508505)
43 BARIPADA OR-04-047-010-014/10121
(RAJABASA) 		2404047010NRG24170420230047171 18/04/2023 KASHINATH SINGH 2404047010WL002093 KASHINATH SINGH 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593448 KASINATH SING BANK OF INDIA(508505)
44 BARIPADA OR-04-047-010-015/25775
(RAJABASA) 		2404047010NRG24170420230047174 18/04/2023 BARI MARNDI 2404047010WL002093 BARI MARNDI 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593438 BARI MARNDI, W/O-CHHATRAY MARNDI BANK OF INDIA(508505)
45 BARIPADA OR-04-047-010-015/25775
(RAJABASA) 		2404047010NRG24170420230047173 18/04/2023 CHHOTARAY MARNDI 2404047010WL002093 CHHOTARAY MARNDI 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398593427 CHHOTRAY MARNDI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 52377 52377
46 BARIPADA OR-04-047-010-008/9969
(RAJABASA) 		2404047010NRG24170420230047344 18/04/2023 RASMI SOREN 2404047010WL002099 RASMI SOREN 00048 BKID0005510 1422 1422 Processed 10/05/2023 1398593466 RASHMI SOREN BANK OF INDIA(508505)
SubTotal 1422 1422
47 BARIPADA OR-04-047-010-008/259141
(RAJABASA) 		2404047010NRG24170420230047339 18/04/2023 PRADHAN HEMBRAM 2404047010WL002099 PRADHAN HEMBRAM 00078 CNRB0018055 1422 1422 Processed 10/05/2023 1398593473 PRADHAN HEMBRAM CANARA BANK(508532)
48 BARIPADA OR-04-047-010-008/259168
(RAJABASA) 		2404047010NRG24170420230047340 18/04/2023 UDAY SOREN 2404047010WL002099 UDAY SOREN 00078 CNRB0018055 1422 1422 Processed 10/05/2023 1398593469 UDAYA SOREN CANARA BANK(508532)
49 BARIPADA OR-04-047-010-008/259193
(RAJABASA) 		2404047010NRG24170420230047341 18/04/2023 NIMAI SOREN 2404047010WL002099 NIMAI SOREN 00078 CNRB0018055 948 948 Processed 10/05/2023 1398593470 NIMAIN SOREN CANARA BANK(508532)
50 BARIPADA OR-04-047-010-008/9957
(RAJABASA) 		2404047010NRG24170420230047342 18/04/2023 MANGAL SAREN 2404047010WL002099 MANGAL SAREN 00078 CNRB0018055 1422 1422 Processed 10/05/2023 1398593472 MANGAL SOREN CANARA BANK(508532)
51 BARIPADA OR-04-047-010-008/9977
(RAJABASA) 		2404047010NRG24170420230047345 18/04/2023 NANDA SOREN 2404047010WL002099 NANDA SOREN 00078 CNRB0018055 1422 1422 Processed 10/05/2023 1398593474 NANDA SOREN CANARA BANK(508532)
52 BARIPADA OR-04-047-010-011/259308
(RAJABASA) 		2404047010NRG24170420230047079 18/04/2023 LAXMIMANI MARNDI 2404047010WL002091 LAXMIMANI MARNDI 00078 CNRB0018055 1422 1422 Processed 10/05/2023 1398593471 MRS LAXMI MANI MARANDI STATE BANK OF INDIA(508548)
53 BARIPADA OR-04-047-010-011/259315
(RAJABASA) 		2404047010NRG24170420230047407 18/04/2023 SURYA MARNDI 2404047010WL002103 SURYA MARNDI 00078 CNRB0018055 711 711 Processed 10/05/2023 1398593467 SURYA MARNDI CANARA BANK(508532)
54 BARIPADA OR-04-047-010-011/9896
(RAJABASA) 		2404047010NRG24170420230047084 18/04/2023 MUNI BINDHANI 2404047010WL002091 MUNI BINDHANI 00078 CNRB0018055 1422 1422 Processed 11/05/2023 1398593468 MUNI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10191 10191
55 BARIPADA OR-04-047-010-001/12325
(RAJABASA) 		2404047010NRG24180420230057516 18/04/2023 GURUBARI MURMU 2404047010WL002517 GURUBARI MURMU 00152 HDFC0001952 1185 1185 Processed 10/05/2023 1398593420 GURUBARI MURMU BANK OF INDIA(508505)
SubTotal 1185 1185
56 BARIPADA OR-04-047-010-011/9903
(RAJABASA) 		2404047010NRG24170420230047085 18/04/2023 BAULA BINDHANI 2404047010WL002091 BAULA BINDHANI 00415 SBIN0000027 1422 1422 Processed 11/05/2023 1398593417 BAULA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
57 BARIPADA OR-04-047-010-009/259508
(RAJABASA) 		2404047010NRG24170420230047076 18/04/2023 RATANI DEHURI 2404047010WL002091 RATANI DEHURI 00415 SBIN0006934 1422 1422 Processed 10/05/2023 1398593419 MISS RATANI DEHURI STATE BANK OF INDIA(508548)
58 BARIPADA OR-04-047-010-011/259504
(RAJABASA) 		2404047010NRG24170420230047082 18/04/2023 KHELA MARANDI 2404047010WL002091 KHELA MARANDI 00415 SBIN0006934 1422 1422 Processed 11/05/2023 1398593418 KHELA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047010_180423APB_FTO_29313 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 3081
2 BARIPADA OR2404047010_180423APB_FTO_29313 Bank of India BKID0005507 B.B.Mora 12324
3 BARIPADA OR2404047010_180423APB_FTO_29313 Bank of India BKID0005507 BADABRAHMANAMARA 38394
4 BARIPADA OR2404047010_180423APB_FTO_29313 Bank of India BKID0005507 BB Mora 1659
5 BARIPADA OR2404047010_180423APB_FTO_29313 Bank of India BKID0005510 NOU 1422
6 BARIPADA OR2404047010_180423APB_FTO_29313 Canara Bank CNRB0018055 BARIPADA II 10191
7 BARIPADA OR2404047010_180423APB_FTO_29313 HDFC Bank HDFC0001952 BARIPADA 1185
8 BARIPADA OR2404047010_180423APB_FTO_29313 State Bank of India SBIN0000027 BARIPADA 1422
9 BARIPADA OR2404047010_180423APB_FTO_29313 State Bank of India SBIN0006934 TAKATPUR I E 2844

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