Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:36:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047002_260523FTO_161554
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-04-047-002-001/1508057
(BANKISOLE) 		2404047002NRG24260520230504967 26/05/2023 PANA SOREN 2404047002WL022681 PANA SOREN 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489845 PANA SOREN ()
2 BARIPADA OR-04-047-002-001/1508186
(BANKISOLE) 		2404047002NRG24260520230504972 26/05/2023 SAKRA SOREN 2404047002WL022681 SAKRA SOREN 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489838 SAKRA SOREN ()
3 BARIPADA OR-04-047-002-001/15552
(BANKISOLE) 		2404047002NRG24260520230504980 26/05/2023 ANJALI MURMU 2404047002WL022681 ANJALI MURMU 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489841 ANJALI MURMU ()
4 BARIPADA OR-04-047-002-001/15750
(BANKISOLE) 		2404047002NRG24260520230504981 26/05/2023 JABAMANI SOREN 2404047002WL022681 JABAMANI SOREN 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489850 JABAMANI SOREN ()
5 BARIPADA OR-04-047-002-001/15761
(BANKISOLE) 		2404047002NRG24260520230504984 26/05/2023 LAXMI MURMU 2404047002WL022681 LAXMI MURMU 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489834 LAXMI MURMU ()
6 BARIPADA OR-04-047-002-001/157920
(BANKISOLE) 		2404047002NRG24260520230504989 26/05/2023 SUMI MURMU 2404047002WL022681 SUMI MURMU 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489840 SUMI MURMU ()
7 BARIPADA OR-04-047-002-002/157783
(BANKISOLE) 		2404047002NRG24260520230505001 26/05/2023 ALOK MOHNATA 2404047002WL022681 ALOK MOHNATA 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489851 ALOK MOHNATA ()
8 BARIPADA OR-04-047-002-003/1508106
(BANKISOLE) 		2404047002NRG24260520230505007 26/05/2023 MONARAMA SINGH 2404047002WL022681 MONARAMA SINGH 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489853 MONARAMA SINGH ()
9 BARIPADA OR-04-047-002-003/1508124
(BANKISOLE) 		2404047002NRG24260520230505009 26/05/2023 SHUKADEV SINGH 2404047002WL022681 SHUKADEV SINGH 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489837 SHUKADEV SINGH ()
10 BARIPADA OR-04-047-002-003/15362
(BANKISOLE) 		2404047002NRG24260520230505016 26/05/2023 BIRENDRA DEHURI 2404047002WL022681 BIRENDRA DEHURI 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489852 BIRENDRA DEHURI ()
11 BARIPADA OR-04-047-002-004/1508164
(BANKISOLE) 		2404047002NRG24260520230505030 26/05/2023 SHIBANI SINGH 2404047002WL022681 SHIBANI SINGH 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489844 SHIBANI SINGH ()
12 BARIPADA OR-04-047-002-004/1508166
(BANKISOLE) 		2404047002NRG24260520230505032 26/05/2023 RAJKUMAR BINDHANI 2404047002WL022681 RAJKUMAR BINDHANI 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489848 RAJKUMAR BINDHANI ()
13 BARIPADA OR-04-047-002-004/1508166
(BANKISOLE) 		2404047002NRG24260520230505033 26/05/2023 URMILA BINDHANI 2404047002WL022681 URMILA BINDHANI 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489832 URMILA BINDHANI ()
14 BARIPADA OR-04-047-002-004/157815
(BANKISOLE) 		2404047002NRG24260520230505042 26/05/2023 GOURI SINGH 2404047002WL022681 GOURI SINGH 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489842 GOURI SINGH ()
15 BARIPADA OR-04-047-002-005/15334
(BANKISOLE) 		2404047002NRG24260520230505045 26/05/2023 BUDHUNI TUDU 2404047002WL022681 BUDHUNI TUDU 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489833 BUDHUNI TUDU ()
16 BARIPADA OR-04-047-002-005/15334
(BANKISOLE) 		2404047002NRG24260520230505046 26/05/2023 SAMARAY TUDU 2404047002WL022681 SAMARAY TUDU 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489843 SAMARAY TUDU ()
17 BARIPADA OR-04-047-002-006/1508049
(BANKISOLE) 		2404047002NRG24260520230505048 26/05/2023 KABITA MURMU 2404047002WL022681 KABITA MURMU 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489836 KABITA MURMU ()
18 BARIPADA OR-04-047-002-006/1508052
(BANKISOLE) 		2404047002NRG24260520230505049 26/05/2023 JAMUNA MURMU 2404047002WL022681 JAMUNA MURMU 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489847 JAMUNA MURMU ()
19 BARIPADA OR-04-047-002-006/1508332
(BANKISOLE) 		2404047002NRG24260520230505050 26/05/2023 KANCHANI TUDU 2404047002WL022681 KANCHANI TUDU 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489849 KANCHANI TUDU ()
20 BARIPADA OR-04-047-002-006/1508333
(BANKISOLE) 		2404047002NRG24260520230505051 26/05/2023 LAXMI MURMU 2404047002WL022681 LAXMI MURMU 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489854 LAXMI MURMU ()
21 BARIPADA OR-04-047-002-006/15148
(BANKISOLE) 		2404047002NRG24260520230505052 26/05/2023 RUIBARI CHAPIAR 2404047002WL022681 RUIBARI CHAPIAR 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489835 RUIBARI CHAPIAR ()
22 BARIPADA OR-04-047-002-006/15266
(BANKISOLE) 		2404047002NRG24260520230505054 26/05/2023 CHHITA MARANDI 2404047002WL022681 CHHITA MARANDI 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489839 CHHITA MARANDI ()
23 BARIPADA OR-04-047-002-006/8809
(BANKISOLE) 		2404047002NRG24260520230505057 26/05/2023 HINSI TUDU 2404047002WL022681 HINSI TUDU 00048 BKID0005507 1422 1422 Processed 01/06/2023 2017489846 HINSI TUDU ()
SubTotal 32706 32706
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 OR2404047002_260523FTO_161554 Bank of India BKID0005507 B.B.Mora 1422
2 BARIPADA OR2404047002_260523FTO_161554 Bank of India BKID0005507 BADABRAHMANAMARA 31284

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