Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:55:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047010_201023FTO_672738
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-04-047-010-005/11322
(RAJABASA) 		2404047010NRG24201020231560368 20/10/2023 SUKUL TUDU 2404047010WL147092 SUKUL TUDU 00048 BKID0005507 2607 2607 Processed 09/11/2023 7275697130 SUKUL TUDU ()
2 BARIPADA OR-04-047-010-005/11322
(RAJABASA) 		2404047010NRG24201020231560366 20/10/2023 SUKUL TUDU 2404047010WL147092 SUKUL TUDU 00048 BKID0005507 711 711 Processed 09/11/2023 7275697131 SUKUL TUDU ()
3 BARIPADA OR-04-047-010-009/259615
(RAJABASA) 		2404047010NRG24201020231560558 20/10/2023 NINI BHAKTA 2404047010WL147117 NINI BHAKTA 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275697106 NINI BHAKTA ()
4 BARIPADA OR-04-047-010-009/259615
(RAJABASA) 		2404047010NRG24201020231560188 20/10/2023 NINI BHAKTA 2404047010WL147069 NINI BHAKTA 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275697105 NINI BHAKTA ()
5 BARIPADA OR-04-047-010-010/10575
(RAJABASA) 		2404047010NRG24201020231560189 20/10/2023 SUBAN BINDHANI 2404047010WL147069 SUBAN BINDHANI 00048 BKID0005507 474 474 Processed 09/11/2023 7275697137 SUBAN BINDHANI ()
6 BARIPADA OR-04-047-010-010/10652
(RAJABASA) 		2404047010NRG24201020231560624 20/10/2023 RAJENDRA SINGH 2404047010WL147122 RAJENDRA SINGH 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275697102 RAJENDRA SINGH ()
7 BARIPADA OR-04-047-010-010/10652
(RAJABASA) 		2404047010NRG24201020231560626 20/10/2023 RAJENDRA SINGH 2404047010WL147122 RAJENDRA SINGH 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275697103 RAJENDRA SINGH ()
8 BARIPADA OR-04-047-010-010/15327
(RAJABASA) 		2404047010NRG24191020231540079 20/10/2023 RATIKANTA MUKHI 2404047010WL143635 RATIKANTA MUKHI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275697129 RATIKANTA MUKHI ()
9 BARIPADA OR-04-047-010-010/15327
(RAJABASA) 		2404047010NRG24191020231540081 20/10/2023 RATIKANTA MUKHI 2404047010WL143635 RATIKANTA MUKHI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275697128 RATIKANTA MUKHI ()
10 BARIPADA OR-04-047-010-010/25822
(RAJABASA) 		2404047010NRG24201020231560191 20/10/2023 BICHITRA BINDHANI 2404047010WL147069 BICHITRA BINDHANI 00048 BKID0005507 948 948 Processed 09/11/2023 7275697135 BICHITRA BINDHANI ()
11 BARIPADA OR-04-047-010-010/259026
(RAJABASA) 		2404047010NRG24201020231560192 20/10/2023 DURGA BINDHANI 2404047010WL147069 DURGA BINDHANI 00048 BKID0005507 1185 1185 Processed 09/11/2023 7275697104 DURGA BINDHANI ()
12 BARIPADA OR-04-047-010-010/259026
(RAJABASA) 		2404047010NRG24201020231560193 20/10/2023 GURUBARI BINDHANI 2404047010WL147069 GURUBARI BINDHANI 00048 BKID0005507 1185 1185 Processed 09/11/2023 7275697132 GURUBARI BINDHANI ()
13 BARIPADA OR-04-047-010-010/259146
(RAJABASA) 		2404047010NRG24201020231560388 20/10/2023 KALICHARAN BINDHANI 2404047010WL147093 KALICHARAN BINDHANI 00048 BKID0005507 2607 2607 Processed 09/11/2023 7275697133 KALICHARAN BINDHANI ()
14 BARIPADA OR-04-047-010-010/259146
(RAJABASA) 		2404047010NRG24201020231560386 20/10/2023 KALICHARAN BINDHANI 2404047010WL147093 KALICHARAN BINDHANI 00048 BKID0005507 711 711 Processed 09/11/2023 7275697134 KALICHARAN BINDHANI ()
15 BARIPADA OR-04-047-010-010/259473
(RAJABASA) 		2404047010NRG24191020231540087 20/10/2023 BISWANATH HEMBRAM 2404047010WL143635 BISWANATH HEMBRAM 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275697107 BISWANATH HEMBRAM ()
16 BARIPADA OR-04-047-010-010/259473
(RAJABASA) 		2404047010NRG24191020231540088 20/10/2023 BISWANATH HEMBRAM 2404047010WL143635 BISWANATH HEMBRAM 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275697108 BISWANATH HEMBRAM ()
17 BARIPADA OR-04-047-010-010/259514
(RAJABASA) 		2404047010NRG24191020231540089 20/10/2023 SANJUMANI MUKHI 2404047010WL143635 SANJUMANI MUKHI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275697109 SANJUMANI MUKHI ()
18 BARIPADA OR-04-047-010-010/259514
(RAJABASA) 		2404047010NRG24191020231540090 20/10/2023 SANJUMANI MUKHI 2404047010WL143635 SANJUMANI MUKHI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275697110 SANJUMANI MUKHI ()
19 BARIPADA OR-04-047-010-011/9870
(RAJABASA) 		2404047010NRG24201020231560371 20/10/2023 KANDA MURMU 2404047010WL147092 KANDA MURMU 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275697136 KANDA MURMU ()
SubTotal 48348 48348
20 BARIPADA OR-04-047-010-001/15651
(RAJABASA) 		2404047010NRG24201020231560375 20/10/2023 SEETA HEMBRAM 2404047010WL147093 SEETA HEMBRAM 00415 SBIN0000027 711 711 Rejected 09/11/2023 7275697117 No Such Account
21 BARIPADA OR-04-047-010-001/15651
(RAJABASA) 		2404047010NRG24201020231560377 20/10/2023 SEETA HEMBRAM 2404047010WL147093 SEETA HEMBRAM 00415 SBIN0000027 2370 2370 Rejected 09/11/2023 7275697118 No Such Account
22 BARIPADA OR-04-047-010-001/15651
(RAJABASA) 		2404047010NRG24201020231560379 20/10/2023 SEETA HEMBRAM 2404047010WL147093 SEETA HEMBRAM 00415 SBIN0000027 237 237 Rejected 09/11/2023 7275697119 No Such Account
23 BARIPADA OR-04-047-010-001/15651
(RAJABASA) 		2404047010NRG24201020231560381 20/10/2023 SEETA HEMBRAM 2404047010WL147093 SEETA HEMBRAM 00415 SBIN0000027 711 711 Rejected 09/11/2023 7275697120 No Such Account
24 BARIPADA OR-04-047-010-005/11322
(RAJABASA) 		2404047010NRG24201020231560367 20/10/2023 DULAR TUDU 2404047010WL147092 DULAR TUDU 00415 SBIN0000027 711 711 Rejected 09/11/2023 7275697121 No Such Account
25 BARIPADA OR-04-047-010-007/259180
(RAJABASA) 		2404047010NRG24201020231560185 20/10/2023 PHULAMANI SAREN 2404047010WL147069 PHULAMANI SAREN 00415 SBIN0000027 3555 3555 Rejected 09/11/2023 7275697122 No Such Account
26 BARIPADA OR-04-047-010-008/9968
(RAJABASA) 		2404047010NRG24201020231560383 20/10/2023 SALGE HANSDA 2404047010WL147093 SALGE HANSDA 00415 SBIN0000027 2607 2607 Rejected 09/11/2023 7275697116 No Such Account
27 BARIPADA OR-04-047-010-008/9968
(RAJABASA) 		2404047010NRG24201020231560385 20/10/2023 SALGE HANSDA 2404047010WL147093 SALGE HANSDA 00415 SBIN0000027 711 711 Rejected 09/11/2023 7275697115 No Such Account
28 BARIPADA OR-04-047-010-009/13602
(RAJABASA) 		2404047010NRG24201020231560194 20/10/2023 BASI MURUMU 2404047010WL147070 BASI MURUMU 00415 SBIN0000027 3555 3555 Rejected 09/11/2023 7275697113 No Such Account
29 BARIPADA OR-04-047-010-009/259477
(RAJABASA) 		2404047010NRG24201020231560187 20/10/2023 SUKMO DEHURI 2404047010WL147069 SUKMO DEHURI 00415 SBIN0000027 3555 3555 Rejected 09/11/2023 7275697123 No Such Account
30 BARIPADA OR-04-047-010-009/259477
(RAJABASA) 		2404047010NRG24201020231560557 20/10/2023 SUKMO DEHURI 2404047010WL147117 SUKMO DEHURI 00415 SBIN0000027 3555 3555 Rejected 09/11/2023 7275697124 No Such Account
31 BARIPADA OR-04-047-010-009/259704
(RAJABASA) 		2404047010NRG24201020231560195 20/10/2023 DURA DEHURI 2404047010WL147070 DURA DEHURI 00415 SBIN0000027 3555 3555 Rejected 09/11/2023 7275697111 No Such Account
32 BARIPADA OR-04-047-010-010/259146
(RAJABASA) 		2404047010NRG24201020231560387 20/10/2023 KANAKA BINDHANI 2404047010WL147093 KANAKA BINDHANI 00415 SBIN0000027 711 711 Rejected 09/11/2023 7275697126 No Such Account
33 BARIPADA OR-04-047-010-010/259146
(RAJABASA) 		2404047010NRG24201020231560389 20/10/2023 KANAKA BINDHANI 2404047010WL147093 KANAKA BINDHANI 00415 SBIN0000027 2607 2607 Rejected 09/11/2023 7275697125 No Such Account
34 BARIPADA OR-04-047-010-011/9870
(RAJABASA) 		2404047010NRG24201020231560372 20/10/2023 MIRU MURMU 2404047010WL147092 MIRU MURMU 00415 SBIN0000027 3318 3318 Rejected 09/11/2023 7275697114 No Such Account
35 BARIPADA OR-04-047-010-014/10173
(RAJABASA) 		2404047010NRG24201020231560196 20/10/2023 JHUNU SINGH 2404047010WL147070 JHUNU SINGH 00415 SBIN0000027 3555 3555 Rejected 09/11/2023 7275697112 No Such Account
SubTotal 36024 36024
36 BARIPADA OR-04-047-010-014/10102
(RAJABASA) 		2404047010NRG24201020231560373 20/10/2023 KUNA SINGH 2404047010WL147092 KUNA SINGH 00415 SBIN0006934 3555 3555 Processed 09/11/2023 7275697127 MR KUNA SINGH ()
SubTotal 3555 3555
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047010_201023FTO_672738 Bank of India BKID0005507 BADABRAHMANAMARA 48348
2 BARIPADA OR2404047010_201023FTO_672738 State Bank of India SBIN0000027 BARIPADA 36024
3 BARIPADA OR2404047010_201023FTO_672738 State Bank of India SBIN0006934 TAKATPUR I E 3555

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