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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:58:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047008_011223APB_FTO_835236
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-04-047-008-001/147364
(KHADISOLE) 		2404047008NRG24011220231806698 01/12/2023 KARU MAJHI 2404047008WL186861 KARU MAJHI 00048 BKID0005467 1659 1659 Processed 01/03/2024 1075021780 KARU MAJHI ODISHA GRAMYA BANK(607060)
2 BARIPADA OR-04-047-008-001/147364
(KHADISOLE) 		2404047008NRG24011220231806696 01/12/2023 KARU MAJHI 2404047008WL186861 KARU MAJHI 00048 BKID0005467 1659 1659 Processed 01/03/2024 1075021781 KARU MAJHI ODISHA GRAMYA BANK(607060)
3 BARIPADA OR-04-047-008-001/147926
(KHADISOLE) 		2404047008NRG24011220231806829 01/12/2023 PRADIP KUMAR MOHANTA 2404047008WL186869 PRADIP KUMAR MOHANTA 00048 BKID0005467 1659 1659 Processed 01/03/2024 1075021779 MR PRADEEP MOHANTA STATE BANK OF INDIA(508548)
4 BARIPADA OR-04-047-008-006/2319
(KHADISOLE) 		2404047008NRG24011220231809697 01/12/2023 LALITA MOHANTA 2404047008WL187226 LALITA MOHANTA 00048 BKID0005467 1659 1659 Processed 01/03/2024 1075021778 MRS LALITA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 BARIPADA OR-04-047-008-001/147471
(KHADISOLE) 		2404047008NRG24011220231809748 01/12/2023 SALGE SOREN 2404047008WL187230 SALGE SOREN 00048 BKID0005490 1185 1185 Processed 01/03/2024 1075021787 MRS SALGE SOREN STATE BANK OF INDIA(508548)
6 BARIPADA OR-04-047-008-001/147471
(KHADISOLE) 		2404047008NRG24011220231809751 01/12/2023 SALGE SOREN 2404047008WL187230 SALGE SOREN 00048 BKID0005490 1422 1422 Processed 01/03/2024 1075021786 MRS SALGE SOREN STATE BANK OF INDIA(508548)
7 BARIPADA OR-04-047-008-002/147689
(KHADISOLE) 		2404047008NRG24011220231806830 01/12/2023 BADAL MOHANTA 2404047008WL186870 BADAL MOHANTA 00048 BKID0005490 1659 1659 Processed 29/02/2024 1075021782 BADAL MOHANTA SO-BHAGABAN BANK OF INDIA(508505)
8 BARIPADA OR-04-047-008-002/148018
(KHADISOLE) 		2404047008NRG24011220231806832 01/12/2023 DEBASMITA MOHANTA 2404047008WL186870 DEBASMITA MOHANTA 00048 BKID0005490 1659 1659 Processed 01/03/2024 1075021785 MISS DEBASMITA MOHANTA STATE BANK OF INDIA(508548)
9 BARIPADA OR-04-047-008-005/147595
(KHADISOLE) 		2404047008NRG24011220231809687 01/12/2023 ASHOK MAHANTA 2404047008WL187224 ASHOK MAHANTA 00048 BKID0005490 948 948 Processed 01/03/2024 1075021784 ASHOK MAHANTA ODISHA GRAMYA BANK(607060)
10 BARIPADA OR-04-047-008-005/147595
(KHADISOLE) 		2404047008NRG24011220231809688 01/12/2023 JHUNUMANI MAHANTA 2404047008WL187224 JHUNUMANI MAHANTA 00048 BKID0005490 948 948 Processed 29/02/2024 1075021783 JHUNUMANI MAHANTA,W/O ASHOK BANK OF INDIA(508505)
SubTotal 7821 7821
11 BARIPADA OR-04-047-008-001/147469
(KHADISOLE) 		2404047008NRG24011220231809741 01/12/2023 SARASWATI SOREN 2404047008WL187230 SARASWATI SOREN 00078 CNRB0004127 1185 1185 Rejected 29/02/2024 1075021776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BARIPADA OR-04-047-008-001/147469
(KHADISOLE) 		2404047008NRG24011220231809742 01/12/2023 SARASWATI SOREN 2404047008WL187230 SARASWATI SOREN 00078 CNRB0004127 1422 1422 Rejected 29/02/2024 1075021777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2607 2607
13 BARIPADA OR-04-047-008-001/147364
(KHADISOLE) 		2404047008NRG24011220231806697 01/12/2023 SONA MANI MAJHI 2404047008WL186861 SONA MANI MAJHI 00415 SBIN0009881 1659 1659 Processed 29/02/2024 1075021764 SANAMANI MAJHI D/O-NARAYAN MURMU BANK OF INDIA(508505)
14 BARIPADA OR-04-047-008-001/147364
(KHADISOLE) 		2404047008NRG24011220231806699 01/12/2023 SONA MANI MAJHI 2404047008WL186861 SONA MANI MAJHI 00415 SBIN0009881 1659 1659 Processed 29/02/2024 1075021765 SANAMANI MAJHI D/O-NARAYAN MURMU BANK OF INDIA(508505)
15 BARIPADA OR-04-047-008-002/147689
(KHADISOLE) 		2404047008NRG24011220231806831 01/12/2023 DAMAYANTI MOHANTA 2404047008WL186870 DAMAYANTI MOHANTA 00415 SBIN0009881 1659 1659 Processed 01/03/2024 1075021768 MRS DAMAYANTI MOHANTA STATE BANK OF INDIA(508548)
16 BARIPADA OR-04-047-008-006/2326
(KHADISOLE) 		2404047008NRG24011220231806694 01/12/2023 SARATHI MOHANTA 2404047008WL186859 SARATHI MOHANTA 00415 SBIN0009881 1659 1659 Processed 29/02/2024 1075021762 SARATHI MOHANTA BANK OF INDIA(508505)
17 BARIPADA OR-04-047-008-006/2326
(KHADISOLE) 		2404047008NRG24011220231806692 01/12/2023 SARATHI MOHANTA 2404047008WL186859 SARATHI MOHANTA 00415 SBIN0009881 1659 1659 Processed 29/02/2024 1075021763 SARATHI MOHANTA BANK OF INDIA(508505)
SubTotal 8295 8295
18 BARIPADA OR-04-047-008-001/147468
(KHADISOLE) 		2404047008NRG24011220231809739 01/12/2023 KAPURA MURMU 2404047008WL187230 KAPURA MURMU 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1075021774 MRS KAPURA MURMU STATE BANK OF INDIA(508548)
19 BARIPADA OR-04-047-008-001/147468
(KHADISOLE) 		2404047008NRG24011220231809740 01/12/2023 KAPURA MURMU 2404047008WL187230 KAPURA MURMU 00415 SBIN0010932 1185 1185 Processed 01/03/2024 1075021775 MRS KAPURA MURMU STATE BANK OF INDIA(508548)
20 BARIPADA OR-04-047-008-001/147471
(KHADISOLE) 		2404047008NRG24011220231809747 01/12/2023 BHIMA CHARAN SOREN 2404047008WL187230 BHIMA CHARAN SOREN 00415 SBIN0010932 1185 1185 Processed 01/03/2024 1075021771 MR BHIM CHARAN SOREN STATE BANK OF INDIA(508548)
21 BARIPADA OR-04-047-008-001/147471
(KHADISOLE) 		2404047008NRG24011220231809750 01/12/2023 BHIMA CHARAN SOREN 2404047008WL187230 BHIMA CHARAN SOREN 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1075021770 MR BHIM CHARAN SOREN STATE BANK OF INDIA(508548)
22 BARIPADA OR-04-047-008-001/147471
(KHADISOLE) 		2404047008NRG24011220231809752 01/12/2023 DEBAKI SOREN 2404047008WL187230 DEBAKI SOREN 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1075021766 MISS DEBAKI SOREN STATE BANK OF INDIA(508548)
23 BARIPADA OR-04-047-008-001/147471
(KHADISOLE) 		2404047008NRG24011220231809749 01/12/2023 DEBAKI SOREN 2404047008WL187230 DEBAKI SOREN 00415 SBIN0010932 948 948 Processed 01/03/2024 1075021767 MISS DEBAKI SOREN STATE BANK OF INDIA(508548)
24 BARIPADA OR-04-047-008-001/147473
(KHADISOLE) 		2404047008NRG24011220231809754 01/12/2023 JABA HANSDA 2404047008WL187230 JABA HANSDA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1075021772 MRS JABA HANSDAH STATE BANK OF INDIA(508548)
25 BARIPADA OR-04-047-008-001/147473
(KHADISOLE) 		2404047008NRG24011220231809756 01/12/2023 JABA HANSDA 2404047008WL187230 JABA HANSDA 00415 SBIN0010932 1185 1185 Processed 01/03/2024 1075021773 MRS JABA HANSDAH STATE BANK OF INDIA(508548)
26 BARIPADA OR-04-047-008-001/2242
(KHADISOLE) 		2404047008NRG24011220231806714 01/12/2023 SAMPATI MAHANTA 2404047008WL186863 SAMPATI MAHANTA 00415 SBIN0010932 1185 1185 Processed 01/03/2024 1075021761 MRS SAMPATI MOHANTA STATE BANK OF INDIA(508548)
27 BARIPADA OR-04-047-008-001/2242
(KHADISOLE) 		2404047008NRG24011220231806716 01/12/2023 SAMPATI MAHANTA 2404047008WL186863 SAMPATI MAHANTA 00415 SBIN0010932 1659 1659 Processed 01/03/2024 1075021760 MRS SAMPATI MOHANTA STATE BANK OF INDIA(508548)
28 BARIPADA OR-04-047-008-006/148115
(KHADISOLE) 		2404047008NRG24011220231809696 01/12/2023 DEBENDRA MOHANTA 2404047008WL187226 DEBENDRA MOHANTA 00415 SBIN0010932 1659 1659 Processed 01/03/2024 1075021769 DEBENDRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 14694 14694
29 BARIPADA OR-04-047-008-001/147359
(KHADISOLE) 		2404047008NRG24011220231806707 01/12/2023 KATI MOHANTA 2404047008WL186863 KATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1075021742 KATI MOHANTA SO-JHADESWAR MOHANTA BANK OF INDIA(508505)
30 BARIPADA OR-04-047-008-001/147359
(KHADISOLE) 		2404047008NRG24011220231806705 01/12/2023 KATI MOHANTA 2404047008WL186863 KATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075021740 KATI MOHANTA SO-JHADESWAR MOHANTA BANK OF INDIA(508505)
31 BARIPADA OR-04-047-008-001/147359
(KHADISOLE) 		2404047008NRG24011220231806706 01/12/2023 MILIMANI MOHANTA 2404047008WL186863 MILIMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075021741 MILIMANI MOHANTA WO-KATI MOHANTA BANK OF INDIA(508505)
32 BARIPADA OR-04-047-008-001/147359
(KHADISOLE) 		2404047008NRG24011220231806708 01/12/2023 MILIMANI MOHANTA 2404047008WL186863 MILIMANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1075021743 MILIMANI MOHANTA WO-KATI MOHANTA BANK OF INDIA(508505)
33 BARIPADA OR-04-047-008-001/147470
(KHADISOLE) 		2404047008NRG24011220231809743 01/12/2023 BADHA HANSDA 2404047008WL187230 BADHA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075021754 BADHA HANSDA ODISHA GRAMYA BANK(607060)
34 BARIPADA OR-04-047-008-001/147470
(KHADISOLE) 		2404047008NRG24011220231809745 01/12/2023 BADHA HANSDA 2404047008WL187230 BADHA HANSDA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075021755 BADHA HANSDA ODISHA GRAMYA BANK(607060)
35 BARIPADA OR-04-047-008-001/147473
(KHADISOLE) 		2404047008NRG24011220231809755 01/12/2023 NARAYAN HANSDA 2404047008WL187230 NARAYAN HANSDA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075021736 MR NARAYAN HANSDAH STATE BANK OF INDIA(508548)
36 BARIPADA OR-04-047-008-001/147473
(KHADISOLE) 		2404047008NRG24011220231809753 01/12/2023 NARAYAN HANSDA 2404047008WL187230 NARAYAN HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075021737 MR NARAYAN HANSDAH STATE BANK OF INDIA(508548)
37 BARIPADA OR-04-047-008-001/147503
(KHADISOLE) 		2404047008NRG24011220231806709 01/12/2023 PINA MOHANTA 2404047008WL186863 PINA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075021757 PINA MOHANTA ODISHA GRAMYA BANK(607060)
38 BARIPADA OR-04-047-008-001/147503
(KHADISOLE) 		2404047008NRG24011220231806710 01/12/2023 PINA MOHANTA 2404047008WL186863 PINA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021758 PINA MOHANTA ODISHA GRAMYA BANK(607060)
39 BARIPADA OR-04-047-008-001/2220
(KHADISOLE) 		2404047008NRG24011220231806852 01/12/2023 KAMALAKANTA MOHANTA 2404047008WL186872 KAMALAKANTA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021746 MR KAMALA KANTA MOHANTA STATE BANK OF INDIA(508548)
40 BARIPADA OR-04-047-008-001/2220
(KHADISOLE) 		2404047008NRG24011220231806853 01/12/2023 KAMALAKANTA MOHANTA 2404047008WL186872 KAMALAKANTA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021747 MR KAMALA KANTA MOHANTA STATE BANK OF INDIA(508548)
41 BARIPADA OR-04-047-008-001/2237
(KHADISOLE) 		2404047008NRG24011220231806711 01/12/2023 SUSANTA MAHANTA 2404047008WL186863 SUSANTA MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075021748 SUSHANTA KU MOHANTA SO-DAYANIDHI BANK OF INDIA(508505)
42 BARIPADA OR-04-047-008-001/2237
(KHADISOLE) 		2404047008NRG24011220231806712 01/12/2023 SUSANTA MAHANTA 2404047008WL186863 SUSANTA MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1075021749 SUSHANTA KU MOHANTA SO-DAYANIDHI BANK OF INDIA(508505)
43 BARIPADA OR-04-047-008-001/2242
(KHADISOLE) 		2404047008NRG24011220231806713 01/12/2023 SARBESWAR MAHANTA 2404047008WL186863 SARBESWAR MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075021750 SARBESWAR MAHANTA ODISHA GRAMYA BANK(607060)
44 BARIPADA OR-04-047-008-001/2242
(KHADISOLE) 		2404047008NRG24011220231806715 01/12/2023 SARBESWAR MAHANTA 2404047008WL186863 SARBESWAR MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021751 SARBESWAR MAHANTA ODISHA GRAMYA BANK(607060)
45 BARIPADA OR-04-047-008-002/148020
(KHADISOLE) 		2404047008NRG24011220231806834 01/12/2023 SAKUNTALA MOHANTA 2404047008WL186870 SAKUNTALA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021732 SAKUNTALA MOHANTA ODISHA GRAMYA BANK(607060)
46 BARIPADA OR-04-047-008-004/147434
(KHADISOLE) 		2404047008NRG24291120231784735 01/12/2023 JEMAMANI SINGH 2404047008WL183254 JEMAMANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075021756 JEMAMANI SINGH ODISHA GRAMYA BANK(607060)
47 BARIPADA OR-04-047-008-004/147822
(KHADISOLE) 		2404047008NRG24291120231784737 01/12/2023 SANJU SINGH 2404047008WL183254 SANJU SINGH 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1075021739 SANJU SINGH W/O-SHYAM BANK OF INDIA(508505)
48 BARIPADA OR-04-047-008-004/147822
(KHADISOLE) 		2404047008NRG24291120231784736 01/12/2023 SHYAM SINGH 2404047008WL183254 SHYAM SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075021738 SHYAM SINGH ODISHA GRAMYA BANK(607060)
49 BARIPADA OR-04-047-008-004/2493
(KHADISOLE) 		2404047008NRG24291120231784740 01/12/2023 KUNI BEHERA 2404047008WL183254 KUNI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075021734 KUNI BEHERA ODISHA GRAMYA BANK(607060)
50 BARIPADA OR-04-047-008-004/2493
(KHADISOLE) 		2404047008NRG24291120231784739 01/12/2023 SURENDRA BEHERA 2404047008WL183254 SURENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075021744 SURENDRA BEHERA ODISHA GRAMYA BANK(607060)
51 BARIPADA OR-04-047-008-005/2022
(KHADISOLE) 		2404047008NRG24011220231809689 01/12/2023 MOHANA DEHURI 2404047008WL187224 MOHANA DEHURI 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1075021745 MOHANA DEHURI ODISHA GRAMYA BANK(607060)
52 BARIPADA OR-04-047-008-005/2022
(KHADISOLE) 		2404047008NRG24011220231809690 01/12/2023 SARASWATI DEHURI 2404047008WL187224 SARASWATI DEHURI 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1075021759 SARASWATI DEHURI ODISHA GRAMYA BANK(607060)
53 BARIPADA OR-04-047-008-006/147603
(KHADISOLE) 		2404047008NRG24011220231806689 01/12/2023 KABITA MOHANTA 2404047008WL186859 KABITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021729 KABITA MOHANTA ODISHA GRAMYA BANK(607060)
54 BARIPADA OR-04-047-008-006/147603
(KHADISOLE) 		2404047008NRG24011220231806690 01/12/2023 KABITA MOHANTA 2404047008WL186859 KABITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021730 KABITA MOHANTA ODISHA GRAMYA BANK(607060)
55 BARIPADA OR-04-047-008-006/148104
(KHADISOLE) 		2404047008NRG24011220231806717 01/12/2023 MRS JHUNU MAHANTA 2404047008WL186864 MRS JHUNU MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1075021733 MRS JHUNU MAHANTA ODISHA GRAMYA BANK(607060)
56 BARIPADA OR-04-047-008-006/148105
(KHADISOLE) 		2404047008NRG24011220231806718 01/12/2023 MR SOMANATH MAHANTA 2404047008WL186864 MR SOMANATH MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1075021731 MR SOMANATH MAHANTA ODISHA GRAMYA BANK(607060)
57 BARIPADA OR-04-047-008-006/2326
(KHADISOLE) 		2404047008NRG24011220231806691 01/12/2023 LALMOHAN MOHANTA 2404047008WL186859 LALMOHAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021752 LALMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
58 BARIPADA OR-04-047-008-006/2326
(KHADISOLE) 		2404047008NRG24011220231806693 01/12/2023 LALMOHAN MOHANTA 2404047008WL186859 LALMOHAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075021753 LALMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
59 BARIPADA OR-04-047-008-006/2394
(KHADISOLE) 		2404047008NRG24011220231806782 01/12/2023 KARUMU MOHANTA 2404047008WL186867 KARUMU MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075021735 KARUMU MOHANTA ODISHA GRAMYA BANK(607060)
60 BARIPADA OR-04-047-008-006/2394
(KHADISOLE) 		2404047008NRG24011220231806783 01/12/2023 SULOCHANA MOHANTA 2404047008WL186867 SULOCHANA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1075021728 MRS SULOCHANA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 49059 49059
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047008_011223APB_FTO_835236 Bank of India BKID0005467 BETNOTI 6636
2 BARIPADA OR2404047008_011223APB_FTO_835236 Bank of India BKID0005490 KRUSHNACHANDRAPUR 7821
3 BARIPADA OR2404047008_011223APB_FTO_835236 Canara Bank CNRB0004127 BETANATI 2607
4 BARIPADA OR2404047008_011223APB_FTO_835236 State Bank of India SBIN0009881 BUDHIKHAMARI 8295
5 BARIPADA OR2404047008_011223APB_FTO_835236 State Bank of India SBIN0010932 BETNOTI 14694
6 BARIPADA OR2404047008_011223APB_FTO_835236 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 12798
7 BARIPADA OR2404047008_011223APB_FTO_835236 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 36261

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