Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047010_080923FTO_503414
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-04-047-010-015/259531
(RAJABASA) 		2404047010NRG24070920231253662 08/09/2023 SUMITRA HANSDAH 2404047010WL077503 SUMITRA HANSDAH 00048 BKID0005474 3318 3318 Processed 09/11/2023 7263096891 SUMITRA HANSDAH ()
2 BARIPADA OR-04-047-010-015/259531
(RAJABASA) 		2404047010NRG24310820231223034 08/09/2023 SUMITRA HANSDAH 2404047010WL070431 SUMITRA HANSDAH 00048 BKID0005474 1659 1659 Processed 09/11/2023 7263096890 SUMITRA HANSDAH ()
3 BARIPADA OR-04-047-010-015/259531
(RAJABASA) 		2404047010NRG24310820231223032 08/09/2023 SUMITRA HANSDAH 2404047010WL070431 SUMITRA HANSDAH 00048 BKID0005474 1659 1659 Processed 09/11/2023 7263096889 SUMITRA HANSDAH ()
SubTotal 6636 6636
4 BARIPADA OR-04-047-010-001/11029
(RAJABASA) 		2404047010NRG24310820231223895 08/09/2023 KALICHARAN MURMU 2404047010WL070588 KALICHARAN MURMU 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096896 KALICHARAN MURMU ()
5 BARIPADA OR-04-047-010-001/259693
(RAJABASA) 		2404047010NRG24020920231233445 08/09/2023 GOURI SOREN 2404047010WL073044 GOURI SOREN 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096948 GOURI SOREN ()
6 BARIPADA OR-04-047-010-001/259693
(RAJABASA) 		2404047010NRG24020920231233444 08/09/2023 GOURI SOREN 2404047010WL073044 GOURI SOREN 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096947 GOURI SOREN ()
7 BARIPADA OR-04-047-010-002/25745
(RAJABASA) 		2404047010NRG24020920231233501 08/09/2023 MINU SINGH 2404047010WL073070 MINU SINGH 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096904 MINU SINGH ()
8 BARIPADA OR-04-047-010-002/25747
(RAJABASA) 		2404047010NRG24020920231233502 08/09/2023 CHANDAN SINGH 2404047010WL073070 CHANDAN SINGH 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096922 CHANDAN SINGH ()
9 BARIPADA OR-04-047-010-003/10704
(RAJABASA) 		2404047010NRG24280820231209654 08/09/2023 LAKHIA MURMU 2404047010WL068215 LAKHIA MURMU 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096920 LAKHIA MURMU ()
10 BARIPADA OR-04-047-010-003/10704
(RAJABASA) 		2404047010NRG24020920231233640 08/09/2023 LAKHIA MURMU 2404047010WL073083 LAKHIA MURMU 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096921 LAKHIA MURMU ()
11 BARIPADA OR-04-047-010-004/15671
(RAJABASA) 		2404047010NRG24050920231245416 08/09/2023 PHULAMANI HANSDAH 2404047010WL075643 PHULAMANI HANSDAH 00048 BKID0005507 3555 3555 Processed 09/11/2023 7263096897 PHULAMANI HANSDAH ()
12 BARIPADA OR-04-047-010-004/25721
(RAJABASA) 		2404047010NRG24310820231223071 08/09/2023 BASANTI HEMBRAM 2404047010WL070438 BASANTI HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096926 BASANTI HEMBRAM ()
13 BARIPADA OR-04-047-010-004/259137
(RAJABASA) 		2404047010NRG24020920231233507 08/09/2023 FULAMANI HEMBRAM 2404047010WL073070 FULAMANI HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096924 FULAMANI HEMBRAM ()
14 BARIPADA OR-04-047-010-004/259137
(RAJABASA) 		2404047010NRG24020920231233506 08/09/2023 KASINATH HEMBRAM 2404047010WL073070 KASINATH HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096907 KASINATH HEMBRAM ()
15 BARIPADA OR-04-047-010-004/259370
(RAJABASA) 		2404047010NRG24310820231223918 08/09/2023 SITASORI HANSDA 2404047010WL070596 SITASORI HANSDA 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096927 SITASORI HANSDA ()
16 BARIPADA OR-04-047-010-004/259373
(RAJABASA) 		2404047010NRG24310820231223920 08/09/2023 SALMA HANSDAH 2404047010WL070596 SALMA HANSDAH 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096928 SALMA HANSDAH ()
17 BARIPADA OR-04-047-010-004/259703
(RAJABASA) 		2404047010NRG24020920231233489 08/09/2023 MAINA MURMU 2404047010WL073062 MAINA MURMU 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096950 MAINA MURMU ()
18 BARIPADA OR-04-047-010-004/259703
(RAJABASA) 		2404047010NRG24020920231233488 08/09/2023 NAGA HANSDAH 2404047010WL073062 NAGA HANSDAH 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096946 NAGA HANSDAH ()
19 BARIPADA OR-04-047-010-004/9808
(RAJABASA) 		2404047010NRG24020920231233510 08/09/2023 BAIDYANATH HEMBRAM 2404047010WL073070 BAIDYANATH HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096951 BAIDYANATH HEMBRAM ()
20 BARIPADA OR-04-047-010-004/9819
(RAJABASA) 		2404047010NRG24280820231209566 08/09/2023 KANDRA HANSDAH 2404047010WL068210 KANDRA HANSDAH 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096892 KANDRA HANSDAH ()
21 BARIPADA OR-04-047-010-004/9819
(RAJABASA) 		2404047010NRG24050920231245401 08/09/2023 KANDRA HANSDAH 2404047010WL075641 KANDRA HANSDAH 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096893 KANDRA HANSDAH ()
22 BARIPADA OR-04-047-010-004/9819
(RAJABASA) 		2404047010NRG24050920231245402 08/09/2023 KANDRA HANSDAH 2404047010WL075641 KANDRA HANSDAH 00048 BKID0005507 1896 1896 Processed 09/11/2023 7263096894 KANDRA HANSDAH ()
23 BARIPADA OR-04-047-010-004/9829
(RAJABASA) 		2404047010NRG24050920231245403 08/09/2023 SUSANTA MOHANTA 2404047010WL075641 SUSANTA MOHANTA 00048 BKID0005507 1896 1896 Processed 09/11/2023 7263096900 SUSANTA MOHANTA ()
24 BARIPADA OR-04-047-010-004/9829
(RAJABASA) 		2404047010NRG24280820231209567 08/09/2023 SUSANTA MOHANTA 2404047010WL068210 SUSANTA MOHANTA 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096898 SUSANTA MOHANTA ()
25 BARIPADA OR-04-047-010-004/9829
(RAJABASA) 		2404047010NRG24280820231209568 08/09/2023 SUSANTA MOHANTA 2404047010WL068210 SUSANTA MOHANTA 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096899 SUSANTA MOHANTA ()
26 BARIPADA OR-04-047-010-006/10773
(RAJABASA) 		2404047010NRG24280820231209659 08/09/2023 DAMPA HANSDAH 2404047010WL068216 DAMPA HANSDAH 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096929 DAMPA HANSDAH ()
27 BARIPADA OR-04-047-010-006/10773
(RAJABASA) 		2404047010NRG24020920231233734 08/09/2023 DAMPA HANSDAH 2404047010WL073102 DAMPA HANSDAH 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096930 DAMPA HANSDAH ()
28 BARIPADA OR-04-047-010-008/10052
(RAJABASA) 		2404047010NRG24020920231233720 08/09/2023 BHAGABAT SOREN 2404047010WL073098 BHAGABAT SOREN 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096918 BHAGABAT SOREN ()
29 BARIPADA OR-04-047-010-008/259289
(RAJABASA) 		2404047010NRG24310820231223934 08/09/2023 THSKURA SOREN 2404047010WL070604 THSKURA SOREN 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096908 THSKURA SOREN ()
30 BARIPADA OR-04-047-010-009/259544
(RAJABASA) 		2404047010NRG24050920231245341 08/09/2023 MANGULI DEHURI 2404047010WL075639 MANGULI DEHURI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7263096941 MANGULI DEHURI ()
31 BARIPADA OR-04-047-010-009/259544
(RAJABASA) 		2404047010NRG24280820231209655 08/09/2023 MANGULI DEHURI 2404047010WL068215 MANGULI DEHURI 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096940 MANGULI DEHURI ()
32 BARIPADA OR-04-047-010-010/2595673
(RAJABASA) 		2404047010NRG24020920231233633 08/09/2023 BIJAYA KISKU 2404047010WL073079 BIJAYA KISKU 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096949 BIJAYA KISKU ()
33 BARIPADA OR-04-047-010-011/15255
(RAJABASA) 		2404047010NRG24310820231223073 08/09/2023 MALATI HANSDAH 2404047010WL070438 MALATI HANSDAH 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096936 MALATI HANSDAH ()
34 BARIPADA OR-04-047-010-011/259395
(RAJABASA) 		2404047010NRG24280820231209603 08/09/2023 PANAMANI MARANDI 2404047010WL068212 PANAMANI MARANDI 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096931 PANAMANI MARANDI ()
35 BARIPADA OR-04-047-010-011/259395
(RAJABASA) 		2404047010NRG24050920231245333 08/09/2023 PANAMANI MARANDI 2404047010WL075638 PANAMANI MARANDI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7263096932 PANAMANI MARANDI ()
36 BARIPADA OR-04-047-010-011/259434
(RAJABASA) 		2404047010NRG24310820231223755 08/09/2023 SITA HANSDAH 2404047010WL070579 SITA HANSDAH 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096939 SITA HANSDAH ()
37 BARIPADA OR-04-047-010-011/9876
(RAJABASA) 		2404047010NRG24310820231223899 08/09/2023 FULAMANI HANSDAH 2404047010WL070588 FULAMANI HANSDAH 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096917 FULAMANI HANSDAH ()
38 BARIPADA OR-04-047-010-011/9892
(RAJABASA) 		2404047010NRG24310820231223756 08/09/2023 SAKRA HANSDAH 2404047010WL070579 SAKRA HANSDAH 00048 BKID0005507 1422 1422 Processed 09/11/2023 7263096901 SAKRA HANSDAH ()
39 BARIPADA OR-04-047-010-011/9906
(RAJABASA) 		2404047010NRG24310820231223762 08/09/2023 JABA HANSDAH 2404047010WL070579 JABA HANSDAH 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096895 JABA HANSDAH ()
40 BARIPADA OR-04-047-010-014/25812
(RAJABASA) 		2404047010NRG24310820231223012 08/09/2023 FULAMANI MURMU 2404047010WL070427 FULAMANI MURMU 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096933 FULAMANI MURMU ()
41 BARIPADA OR-04-047-010-015/10228
(RAJABASA) 		2404047010NRG24310820231223015 08/09/2023 LAKHMAN MARANDI 2404047010WL070427 LAKHMAN MARANDI 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096914 LAKHMAN MARANDI ()
42 BARIPADA OR-04-047-010-015/10234
(RAJABASA) 		2404047010NRG24280820231209662 08/09/2023 BUDAI MARANDI 2404047010WL068216 BUDAI MARANDI 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096916 BUDAI MARANDI ()
43 BARIPADA OR-04-047-010-015/10234
(RAJABASA) 		2404047010NRG24020920231233643 08/09/2023 BUDAI MARANDI 2404047010WL073083 BUDAI MARANDI 00048 BKID0005507 474 474 Processed 09/11/2023 7263096915 BUDAI MARANDI ()
44 BARIPADA OR-04-047-010-015/10234
(RAJABASA) 		2404047010NRG24020920231233644 08/09/2023 MEGHARAY MARANDI 2404047010WL073083 MEGHARAY MARANDI 00048 BKID0005507 474 474 Processed 09/11/2023 7263096902 MEGHARAY MARANDI ()
45 BARIPADA OR-04-047-010-015/10234
(RAJABASA) 		2404047010NRG24280820231209663 08/09/2023 MEGHARAY MARANDI 2404047010WL068216 MEGHARAY MARANDI 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096903 MEGHARAY MARANDI ()
46 BARIPADA OR-04-047-010-015/259039
(RAJABASA) 		2404047010NRG24020920231233468 08/09/2023 MAN MOHAN HEMBRAM 2404047010WL073056 MAN MOHAN HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096919 MAN MOHAN HEMBRAM ()
47 BARIPADA OR-04-047-010-015/259039
(RAJABASA) 		2404047010NRG24020920231233469 08/09/2023 SUMITRA HEMBRAM 2404047010WL073056 SUMITRA HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096925 SUMITRA HEMBRAM ()
48 BARIPADA OR-04-047-010-015/259071
(RAJABASA) 		2404047010NRG24020920231233471 08/09/2023 SANTE HEMBRAM 2404047010WL073056 SANTE HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096938 SANTE HEMBRAM ()
49 BARIPADA OR-04-047-010-015/259238
(RAJABASA) 		2404047010NRG24310820231223029 08/09/2023 CHHATISH HEMBRAM 2404047010WL070431 CHHATISH HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096923 CHHATISH HEMBRAM ()
50 BARIPADA OR-04-047-010-015/259238
(RAJABASA) 		2404047010NRG24310820231223027 08/09/2023 CHHATISH HEMBRAM 2404047010WL070431 CHHATISH HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096913 CHHATISH HEMBRAM ()
51 BARIPADA OR-04-047-010-015/259238
(RAJABASA) 		2404047010NRG24310820231223028 08/09/2023 SUKUMARI HEMBRAM 2404047010WL070431 SUKUMARI HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096912 SUKUMARI HEMBRAM ()
52 BARIPADA OR-04-047-010-015/259238
(RAJABASA) 		2404047010NRG24310820231223030 08/09/2023 SUKUMARI HEMBRAM 2404047010WL070431 SUKUMARI HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096911 SUKUMARI HEMBRAM ()
53 BARIPADA OR-04-047-010-015/259500
(RAJABASA) 		2404047010NRG24280820231209664 08/09/2023 UKILA MARANDI 2404047010WL068216 UKILA MARANDI 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096909 UKILA MARANDI ()
54 BARIPADA OR-04-047-010-015/259500
(RAJABASA) 		2404047010NRG24020920231233645 08/09/2023 UKILA MARANDI 2404047010WL073083 UKILA MARANDI 00048 BKID0005507 474 474 Processed 09/11/2023 7263096910 UKILA MARANDI ()
55 BARIPADA OR-04-047-010-015/259696
(RAJABASA) 		2404047010NRG24020920231233647 08/09/2023 SAKARA MURMU 2404047010WL073083 SAKARA MURMU 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096945 SAKARA MURMU ()
56 BARIPADA OR-04-047-010-015/259696
(RAJABASA) 		2404047010NRG24280820231209666 08/09/2023 SAKARA MURMU 2404047010WL068216 SAKARA MURMU 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096944 SAKARA MURMU ()
57 BARIPADA OR-04-047-010-015/259697
(RAJABASA) 		2404047010NRG24280820231209667 08/09/2023 MAHESWAR MARNDI 2404047010WL068216 MAHESWAR MARNDI 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096942 MAHESWAR MARNDI ()
58 BARIPADA OR-04-047-010-015/259697
(RAJABASA) 		2404047010NRG24020920231233736 08/09/2023 MAHESWAR MARNDI 2404047010WL073102 MAHESWAR MARNDI 00048 BKID0005507 1185 1185 Processed 09/11/2023 7263096943 MAHESWAR MARNDI ()
59 BARIPADA OR-04-047-010-015/259697
(RAJABASA) 		2404047010NRG24280820231209668 08/09/2023 SHASMITA MARNDI 2404047010WL068216 SHASMITA MARNDI 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096905 SHASMITA MARNDI ()
60 BARIPADA OR-04-047-010-015/259697
(RAJABASA) 		2404047010NRG24020920231233737 08/09/2023 SHASMITA MARNDI 2404047010WL073102 SHASMITA MARNDI 00048 BKID0005507 1659 1659 Processed 09/11/2023 7263096906 SHASMITA MARNDI ()
SubTotal 96459 96459
61 BARIPADA OR-04-047-010-011/259506
(RAJABASA) 		2404047010NRG24050920231245336 08/09/2023 ANIL BINDHAN 2404047010WL075638 ANIL BINDHAN 00078 CNRB0018055 3555 3555 Processed 09/11/2023 7263096935 ANIL BINDHAN ()
62 BARIPADA OR-04-047-010-011/259506
(RAJABASA) 		2404047010NRG24280820231209605 08/09/2023 ANIL BINDHAN 2404047010WL068212 ANIL BINDHAN 00078 CNRB0018055 1659 1659 Processed 09/11/2023 7263096934 ANIL BINDHAN ()
SubTotal 5214 5214
63 BARIPADA OR-04-047-010-008/259575
(RAJABASA) 		2404047010NRG24020920231233631 08/09/2023 JITENDRA NATH HEMBRAM 2404047010WL073079 JITENDRA NATH HEMBRAM 00415 SBIN0006934 1659 1659 Processed 09/11/2023 7263096952 MR JITENDRA NATH HEMBRAM ()
64 BARIPADA OR-04-047-010-012/259699
(RAJABASA) 		2404047010NRG24020920231233451 08/09/2023 SAMBHU SINGH 2404047010WL073048 SAMBHU SINGH 00415 SBIN0006934 1659 1659 Processed 09/11/2023 7263096956 MR SAMBHU SINGH ()
65 BARIPADA OR-04-047-010-015/10363
(RAJABASA) 		2404047010NRG24310820231223026 08/09/2023 DEUGAY MURMU 2404047010WL070431 DEUGAY MURMU 00415 SBIN0006934 1659 1659 Processed 09/11/2023 7263096954 MS DEGE MURMU ()
66 BARIPADA OR-04-047-010-015/10363
(RAJABASA) 		2404047010NRG24310820231223024 08/09/2023 DEUGAY MURMU 2404047010WL070431 DEUGAY MURMU 00415 SBIN0006934 1659 1659 Processed 09/11/2023 7263096953 MS DEGE MURMU ()
67 BARIPADA OR-04-047-010-015/10363
(RAJABASA) 		2404047010NRG24070920231253660 08/09/2023 DEUGAY MURMU 2404047010WL077503 DEUGAY MURMU 00415 SBIN0006934 3318 3318 Processed 09/11/2023 7263096955 MS DEGE MURMU ()
SubTotal 9954 9954
68 BARIPADA OR-04-047-010-002/259078
(RAJABASA) 		2404047010NRG24020920231233504 08/09/2023 KALI CHARAN SINGH 2404047010WL073070 KALI CHARAN SINGH 00415 SBIN0017960 1659 1659 Processed 09/11/2023 7263096937 MR KALI CHARAN SINGH ()
SubTotal 1659 1659
Total 119922 119922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047010_080923FTO_503414 Bank of India BKID0005474 JHINKIRIA 6636
2 BARIPADA OR2404047010_080923FTO_503414 Bank of India BKID0005507 B.B.Mora 17538
3 BARIPADA OR2404047010_080923FTO_503414 Bank of India BKID0005507 BADABRAHMANAMARA 78921
4 BARIPADA OR2404047010_080923FTO_503414 Canara Bank CNRB0018055 BARIPADA II 5214
5 BARIPADA OR2404047010_080923FTO_503414 State Bank of India SBIN0006934 TAKATPUR I E 9954
6 BARIPADA OR2404047010_080923FTO_503414 State Bank of India SBIN0017960 MEDICAL COLLEGE CAMPUS BARIPADA 1659

Download In Excel