Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:41:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047011_041223APB_FTO_845962
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-04-047-011-007/4921
(SANKHABHANGA) 		2404047011NRG24041220231824523 04/12/2023 CHAITAN SOREN 2404047011WL189085 CHAITAN SOREN 00048 BKID0005484 1659 1659 Processed 29/02/2024 1099912575 CHAITAN SOREN BANK OF INDIA(508505)
2 BARIPADA OR-04-047-011-010/5640
(SANKHABHANGA) 		2404047011NRG24041220231824513 04/12/2023 DEBAKI NAIK 2404047011WL189082 DEBAKI NAIK 00048 BKID0005484 1659 1659 Processed 29/02/2024 1099912573 DEBAKI NAIK BANK OF INDIA(508505)
3 BARIPADA OR-04-047-011-010/5640
(SANKHABHANGA) 		2404047011NRG24041220231824512 04/12/2023 UMAKANTA NAIK 2404047011WL189082 UMAKANTA NAIK 00048 BKID0005484 1659 1659 Processed 01/03/2024 1099912574 UMA KANTA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 BARIPADA OR-04-047-011-004/147708
(SANKHABHANGA) 		2404047011NRG24041220231824511 04/12/2023 ATUL KUMAR MOHANTA 2404047011WL189081 ATUL KUMAR MOHANTA 00048 BKID0005510 1659 1659 Processed 29/02/2024 1099912571 Mr. ATUL KUMAR MOHANTA INDIAN BANK(607105)
SubTotal 1659 1659
5 BARIPADA OR-04-047-011-016/175083
(SANKHABHANGA) 		2404047011NRG24041220231824604 04/12/2023 SABITA MURMU 2404047011WL189110 SABITA MURMU 00176 IDIB000B669 1659 1659 Processed 29/02/2024 1099912572 Mrs. SABITA MURMU INDIAN BANK(607105)
SubTotal 1659 1659
6 BARIPADA OR-04-047-011-010/175116
(SANKHABHANGA) 		2404047011NRG24041220231824632 04/12/2023 SHAKUNTALA NAIK 2404047011WL189123 SHAKUNTALA NAIK 00354 PUNB0025020 948 948 Processed 01/03/2024 1099912559 SAKUNTALA NAYAK D/O-DINABAND PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
7 BARIPADA OR-04-047-011-004/147350
(SANKHABHANGA) 		2404047011NRG24041220231824636 04/12/2023 RAJANI MOHANTA 2404047011WL189126 RAJANI MOHANTA 00415 SBIN0000027 1659 1659 Processed 01/03/2024 1099912562 MRS RAJANI MOHANTA STATE BANK OF INDIA(508548)
8 BARIPADA OR-04-047-011-016/175080
(SANKHABHANGA) 		2404047011NRG24041220231824600 04/12/2023 DAMODAR DEHURI 2404047011WL189107 DAMODAR DEHURI 00415 SBIN0000027 1659 1659 Processed 01/03/2024 1099912563 MR DAMADAR DEHURI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 BARIPADA OR-04-047-011-004/147367
(SANKHABHANGA) 		2404047011NRG24041220231824637 04/12/2023 SUKADEV BINDHANI 2404047011WL189127 SUKADEV BINDHANI 00415 SBIN0006934 948 948 Processed 01/03/2024 1099912576 SHUKADEB BINDHANI BANK OF BARODA(606985)
10 BARIPADA OR-04-047-011-010/175115
(SANKHABHANGA) 		2404047011NRG24041220231824616 04/12/2023 MANASI TUDU 2404047011WL189119 MANASI TUDU 00415 SBIN0006934 948 948 Processed 01/03/2024 1099912570 MRS MANASI TUDU STATE BANK OF INDIA(508548)
11 BARIPADA OR-04-047-011-016/175082
(SANKHABHANGA) 		2404047011NRG24041220231824602 04/12/2023 SIBANI DEHURI 2404047011WL189108 SIBANI DEHURI 00415 SBIN0006934 1659 1659 Processed 01/03/2024 1099912564 MS SIBANI DEHURI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
12 BARIPADA OR-04-047-011-004/175079
(SANKHABHANGA) 		2404047011NRG24041220231824613 04/12/2023 AHALYA MOHANTA 2404047011WL189116 AHALYA MOHANTA 00415 SBIN0007021 1659 1659 Processed 01/03/2024 1099912565 MISS AHALYA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 BARIPADA OR-04-047-011-006/175117
(SANKHABHANGA) 		2404047011NRG24041220231824541 04/12/2023 DULUGU MARNDI 2404047011WL189091 DULUGU MARNDI 00415 SBIN0009881 948 948 Processed 01/03/2024 1099912568 MRS DULUGU MARNDI STATE BANK OF INDIA(508548)
14 BARIPADA OR-04-047-011-010/175115
(SANKHABHANGA) 		2404047011NRG24041220231824617 04/12/2023 SATYAM TUDU 2404047011WL189119 SATYAM TUDU 00415 SBIN0009881 948 948 Processed 01/03/2024 1099912561 MR SATYAM TUDU STATE BANK OF INDIA(508548)
15 BARIPADA OR-04-047-011-016/147622
(SANKHABHANGA) 		2404047011NRG24041220231824634 04/12/2023 TAMBDA MURMU 2404047011WL189125 TAMBDA MURMU 00415 SBIN0009881 1422 1422 Processed 29/02/2024 1099912566 Mr. TAMBDA MURMU INDIAN BANK(607105)
16 BARIPADA OR-04-047-011-016/147772
(SANKHABHANGA) 		2404047011NRG24041220231824595 04/12/2023 HARI MURMU 2404047011WL189104 HARI MURMU 00415 SBIN0009881 1659 1659 Processed 01/03/2024 1099912567 MR HARI MURMU STATE BANK OF INDIA(508548)
17 BARIPADA OR-04-047-011-016/175085
(SANKHABHANGA) 		2404047011NRG24041220231824635 04/12/2023 GURUBARI DEHURI 2404047011WL189125 GURUBARI DEHURI 00415 SBIN0009881 1422 1422 Processed 01/03/2024 1099912569 MRS GURUBARI DEHURI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
18 BARIPADA OR-04-047-011-007/147458
(SANKHABHANGA) 		2404047011NRG24041220231824522 04/12/2023 LAXMAN SOREN 2404047011WL189085 LAXMAN SOREN 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099912560 LAXMAN SOREN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047011_041223APB_FTO_845962 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 4977
2 BARIPADA OR2404047011_041223APB_FTO_845962 Bank of India BKID0005510 NOU 1659
3 BARIPADA OR2404047011_041223APB_FTO_845962 Indian Bank IDIB000B669 BARIPADA 1659
4 BARIPADA OR2404047011_041223APB_FTO_845962 Punjab National Bank PUNB0025020 Baripada 948
5 BARIPADA OR2404047011_041223APB_FTO_845962 State Bank of India SBIN0000027 BARIPADA 3318
6 BARIPADA OR2404047011_041223APB_FTO_845962 State Bank of India SBIN0006934 TAKATPUR I E 3555
7 BARIPADA OR2404047011_041223APB_FTO_845962 State Bank of India SBIN0007021 GADDEULIA 1659
8 BARIPADA OR2404047011_041223APB_FTO_845962 State Bank of India SBIN0009881 BUDHIKHAMARI 6399
9 BARIPADA OR2404047011_041223APB_FTO_845962 Odisha Gramya Bank IOBA0ROGB01 NICHUAPADA 1659

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