Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:37:09 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047005_201023FTO_672498
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-04-047-005-009/1487733
(BUDHIKHAMARI) 		2404047005NRG24201020231551287 20/10/2023 AJAY KUMAR PATRA 2404047005WL145798 AJAY KUMAR PATRA 00048 BKID0005484 2607 2607 Processed 09/11/2023 7276339343 AJAY KUMAR PATRA ()
SubTotal 2607 2607
2 BARIPADA OR-04-047-005-005/148151
(BUDHIKHAMARI) 		2404047005NRG24191020231541763 20/10/2023 DANANJAY MOHANTA 2404047005WL144085 DANANJAY MOHANTA 00048 BKID0005501 948 948 Processed 09/11/2023 7276339344 DANANJAY MOHANTA ()
SubTotal 948 948
3 BARIPADA OR-04-047-005-001/148421
(BUDHIKHAMARI) 		2404047005NRG24191020231541754 20/10/2023 GURA SINGH 2404047005WL144085 GURA SINGH 00415 SBIN0009881 2607 2607 Processed 09/11/2023 7276339362 MR GURA SINGH ()
4 BARIPADA OR-04-047-005-001/1487846
(BUDHIKHAMARI) 		2404047005NRG24201020231550988 20/10/2023 GURA SINGH 2404047005WL145740 GURA SINGH 00415 SBIN0009881 948 948 Processed 09/11/2023 7276339360 MR GOURA SINGH ()
5 BARIPADA OR-04-047-005-001/1488202
(BUDHIKHAMARI) 		2404047005NRG24191020231541755 20/10/2023 SASMITA SINGH 2404047005WL144085 SASMITA SINGH 00415 SBIN0009881 948 948 Processed 09/11/2023 7276339361 MRS SASMITA SINGH ()
6 BARIPADA OR-04-047-005-001/1488261
(BUDHIKHAMARI) 		2404047005NRG24191020231541916 20/10/2023 PRAMILA MOHANTA 2404047005WL144122 PRAMILA MOHANTA 00415 SBIN0009881 948 948 Processed 09/11/2023 7276339366 MRS PRAMILA MOHANTA ()
7 BARIPADA OR-04-047-005-001/1488261
(BUDHIKHAMARI) 		2404047005NRG24191020231541917 20/10/2023 SURATI MOHANTA 2404047005WL144122 SURATI MOHANTA 00415 SBIN0009881 948 948 Processed 09/11/2023 7276339367 MRS SURATI MOHANTA ()
8 BARIPADA OR-04-047-005-001/1488278
(BUDHIKHAMARI) 		2404047005NRG24201020231556476 20/10/2023 PRADEEP PATRA 2404047005WL146503 PRADEEP PATRA 00415 SBIN0009881 3081 3081 Processed 09/11/2023 7276339378 MR PRADEEP PATRA ()
9 BARIPADA OR-04-047-005-001/1488278
(BUDHIKHAMARI) 		2404047005NRG24201020231556477 20/10/2023 REBATI PATRA 2404047005WL146503 REBATI PATRA 00415 SBIN0009881 3081 3081 Processed 09/11/2023 7276339354 MRS REBATI PATRA ()
10 BARIPADA OR-04-047-005-001/6424
(BUDHIKHAMARI) 		2404047005NRG24201020231558257 20/10/2023 DEBGUN SINGH 2404047005WL146735 DEBGUN SINGH 00415 SBIN0009881 3081 3081 Processed 09/11/2023 7276339370 MR DEBGUN SINGH ()
11 BARIPADA OR-04-047-005-001/6424
(BUDHIKHAMARI) 		2404047005NRG24201020231558258 20/10/2023 HARADHAN SINGH 2404047005WL146735 HARADHAN SINGH 00415 SBIN0009881 3081 3081 Processed 09/11/2023 7276339369 MR HARADHAN SINGH ()
12 BARIPADA OR-04-047-005-001/6455
(BUDHIKHAMARI) 		2404047005NRG24191020231540672 20/10/2023 SUNARAM SINGH 2404047005WL143740 SUNARAM SINGH 00415 SBIN0009881 3555 3555 Processed 09/11/2023 7276339377 MR SUNARAM SINGH ()
13 BARIPADA OR-04-047-005-002/1488263
(BUDHIKHAMARI) 		2404047005NRG24201020231550994 20/10/2023 SHASHI SINGH 2404047005WL145740 SHASHI SINGH 00415 SBIN0009881 2844 2844 Processed 09/11/2023 7276339359 MR SHASI SING ()
14 BARIPADA OR-04-047-005-002/1488263
(BUDHIKHAMARI) 		2404047005NRG24201020231550995 20/10/2023 TUNI SINGH 2404047005WL145740 TUNI SINGH 00415 SBIN0009881 1659 1659 Processed 09/11/2023 7276339365 MRS TUNI SINGH ()
15 BARIPADA OR-04-047-005-002/1488283
(BUDHIKHAMARI) 		2404047005NRG24191020231542257 20/10/2023 BASANTI PALLAI 2404047005WL144193 BASANTI PALLAI 00415 SBIN0009881 948 948 Processed 09/11/2023 7276339349 MRS BASANTI PALEI ()
16 BARIPADA OR-04-047-005-002/1488283
(BUDHIKHAMARI) 		2404047005NRG24191020231542256 20/10/2023 INDRA PALLAI 2404047005WL144193 INDRA PALLAI 00415 SBIN0009881 948 948 Processed 09/11/2023 7276339345 MR INDRA PALEI ()
17 BARIPADA OR-04-047-005-002/6616
(BUDHIKHAMARI) 		2404047005NRG24191020231540676 20/10/2023 SUBAL 2404047005WL143740 SUBAL 00415 SBIN0009881 3318 3318 Processed 09/11/2023 7276339371 MR SUBAL DIGAR ()
18 BARIPADA OR-04-047-005-002/6674
(BUDHIKHAMARI) 		2404047005NRG24201020231550996 20/10/2023 SHUKA DEHURI 2404047005WL145740 SHUKA DEHURI 00415 SBIN0009881 237 237 Processed 09/11/2023 7276339363 MRS SHUKA DEHURI ()
19 BARIPADA OR-04-047-005-003/1487970
(BUDHIKHAMARI) 		2404047005NRG24191020231540162 20/10/2023 SITA SOREN 2404047005WL143650 SITA SOREN 00415 SBIN0009881 3318 3318 Processed 09/11/2023 7276339350 MRS SITA SOREN ()
20 BARIPADA OR-04-047-005-003/1488273
(BUDHIKHAMARI) 		2404047005NRG24201020231556111 20/10/2023 DILLIP SINGH 2404047005WL146413 DILLIP SINGH 00415 SBIN0009881 3555 3555 Processed 09/11/2023 7276339348 DILLIP SINGH ()
21 BARIPADA OR-04-047-005-003/1488273
(BUDHIKHAMARI) 		2404047005NRG24201020231556112 20/10/2023 MUKTAMANI SINGH 2404047005WL146413 MUKTAMANI SINGH 00415 SBIN0009881 3555 3555 Processed 09/11/2023 7276339380 MRS MUKTAMANI SINGH ()
22 BARIPADA OR-04-047-005-003/7067
(BUDHIKHAMARI) 		2404047005NRG24201020231555077 20/10/2023 NANA SINGH 2404047005WL146186 NANA SINGH 00415 SBIN0009881 3555 3555 Processed 09/11/2023 7276339379 MR NANA SINGH ()
23 BARIPADA OR-04-047-005-003/7067
(BUDHIKHAMARI) 		2404047005NRG24201020231555076 20/10/2023 SUNI SINGH 2404047005WL146186 SUNI SINGH 00415 SBIN0009881 3555 3555 Processed 09/11/2023 7276339376 MRS SUNI SINGH ()
24 BARIPADA OR-04-047-005-004/148102
(BUDHIKHAMARI) 		2404047005NRG24191020231541466 20/10/2023 DEEPAK BEHERA 2404047005WL143950 DEEPAK BEHERA 00415 SBIN0009881 3318 3318 Processed 09/11/2023 7276339373 MR DEEPAK BEHERA ()
25 BARIPADA OR-04-047-005-004/148102
(BUDHIKHAMARI) 		2404047005NRG24191020231541465 20/10/2023 PRADEEP BEHERA 2404047005WL143950 PRADEEP BEHERA 00415 SBIN0009881 3318 3318 Processed 09/11/2023 7276339356 MR PRADEEP BEHERA ()
26 BARIPADA OR-04-047-005-004/148434
(BUDHIKHAMARI) 		2404047005NRG24191020231541758 20/10/2023 SUDAM MAHANTA 2404047005WL144085 SUDAM MAHANTA 00415 SBIN0009881 3555 3555 Processed 09/11/2023 7276339375 MR SUDAM MOHANTA ()
27 BARIPADA OR-04-047-005-004/7151
(BUDHIKHAMARI) 		2404047005NRG24201020231556587 20/10/2023 BATI MOHANTA 2404047005WL146514 BATI MOHANTA 00415 SBIN0009881 3555 3555 Processed 09/11/2023 7276339374 MRS BATI MOHANTA ()
28 BARIPADA OR-04-047-005-004/7183
(BUDHIKHAMARI) 		2404047005NRG24181020231532842 20/10/2023 SAGAR MARANDI 2404047005WL142397 SAGAR MARANDI 00415 SBIN0009881 2844 2844 Processed 09/11/2023 7276339355 MR SAGAR MARANDI ()
29 BARIPADA OR-04-047-005-005/1487615
(BUDHIKHAMARI) 		2404047005NRG24201020231558400 20/10/2023 URBASI MOHANTA 2404047005WL146764 URBASI MOHANTA 00415 SBIN0009881 3081 3081 Processed 09/11/2023 7276339351 MRS URBASI MOHANTA ()
30 BARIPADA OR-04-047-005-005/1488260
(BUDHIKHAMARI) 		2404047005NRG24191020231541921 20/10/2023 LAKSHMI MOHANTA 2404047005WL144122 LAKSHMI MOHANTA 00415 SBIN0009881 711 711 Processed 09/11/2023 7276339357 MRS LAKSHMI MOHANTA ()
31 BARIPADA OR-04-047-005-005/1488260
(BUDHIKHAMARI) 		2404047005NRG24191020231541920 20/10/2023 MAHESWAR MOHANTA 2404047005WL144122 MAHESWAR MOHANTA 00415 SBIN0009881 948 948 Processed 09/11/2023 7276339346 MR MAHESWAR MOHANTA ()
32 BARIPADA OR-04-047-005-006/1488288
(BUDHIKHAMARI) 		2404047005NRG24191020231542263 20/10/2023 DHARA MARNDI 2404047005WL144193 DHARA MARNDI 00415 SBIN0009881 3555 3555 Processed 09/11/2023 7276339347 MR DHARA MARANDI ()
33 BARIPADA OR-04-047-005-008/6856
(BUDHIKHAMARI) 		2404047005NRG24201020231556704 20/10/2023 KAILASH MOHANTA 2404047005WL146521 KAILASH MOHANTA 00415 SBIN0009881 1422 1422 Processed 09/11/2023 7276339352 MR KAILASH MOHANTA ()
34 BARIPADA OR-04-047-005-009/1488250
(BUDHIKHAMARI) 		2404047005NRG24201020231558262 20/10/2023 KAINTA SINGH 2404047005WL146735 KAINTA SINGH 00415 SBIN0009881 3081 3081 Processed 09/11/2023 7276339364 MISS KAINTA SINGH ()
35 BARIPADA OR-04-047-005-009/1488250
(BUDHIKHAMARI) 		2404047005NRG24201020231558263 20/10/2023 UDAY SINGH 2404047005WL146735 UDAY SINGH 00415 SBIN0009881 1422 1422 Processed 09/11/2023 7276339368 MRS UDAY SINGH ()
36 BARIPADA OR-04-047-005-009/1488265
(BUDHIKHAMARI) 		2404047005NRG24201020231551289 20/10/2023 PARBATI PATRA 2404047005WL145798 PARBATI PATRA 00415 SBIN0009881 2607 2607 Processed 09/11/2023 7276339372 MRS PARBATI PATRA ()
37 BARIPADA OR-04-047-005-009/1488265
(BUDHIKHAMARI) 		2404047005NRG24201020231551288 20/10/2023 PRASAD PATRA 2404047005WL145798 PRASAD PATRA 00415 SBIN0009881 2607 2607 Processed 09/11/2023 7276339358 MR PRASAD PATRA ()
38 BARIPADA OR-04-047-005-009/1488282
(BUDHIKHAMARI) 		2404047005NRG24201020231551290 20/10/2023 MALATI SING 2404047005WL145798 MALATI SING 00415 SBIN0009881 2844 2844 Processed 09/11/2023 7276339353 MR MALATI SING ()
SubTotal 88638 88638
Total 92193 92193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047005_201023FTO_672498 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 2607
2 BARIPADA OR2404047005_201023FTO_672498 Bank of India BKID0005501 BARIPADA 948
3 BARIPADA OR2404047005_201023FTO_672498 State Bank of India SBIN0009881 BUDHIKHAMARI 88638

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