Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:18:15 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047005_191223APB_FTO_911053
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-04-047-005-003/147411
(BUDHIKHAMARI) 		2404047005NRG24191220231924142 19/12/2023 GURUBARI PURTY 2404047005WL203629 GURUBARI PURTY 00048 BKID0005484 1659 1659 Processed 09/03/2024 1552865784 MRS GURUBARI PURTI STATE BANK OF INDIA(508548)
2 BARIPADA OR-04-047-005-003/147411
(BUDHIKHAMARI) 		2404047005NRG24191220231924140 19/12/2023 GURUBARI PURTY 2404047005WL203629 GURUBARI PURTY 00048 BKID0005484 1659 1659 Processed 09/03/2024 1552865783 MRS GURUBARI PURTI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BARIPADA OR-04-047-005-002/1487832
(BUDHIKHAMARI) 		2404047005NRG24191220231924416 19/12/2023 RAJASRI BEHERA 2404047005WL203652 RAJASRI BEHERA 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1552865776 MRS RAJASRI BEHERA STATE BANK OF INDIA(508548)
4 BARIPADA OR-04-047-005-002/6664
(BUDHIKHAMARI) 		2404047005NRG24191220231924417 19/12/2023 SUKANTI DEHURI 2404047005WL203652 SUKANTI DEHURI 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1552865777 MRS SUKANTI DEHURI STATE BANK OF INDIA(508548)
5 BARIPADA OR-04-047-005-002/6686
(BUDHIKHAMARI) 		2404047005NRG24191220231924137 19/12/2023 KATI NAIK 2404047005WL203629 KATI NAIK 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1552865767 KATI NAIK STATE BANK OF INDIA(508548)
6 BARIPADA OR-04-047-005-002/6686
(BUDHIKHAMARI) 		2404047005NRG24191220231924135 19/12/2023 KATI NAIK 2404047005WL203629 KATI NAIK 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1552865766 KATI NAIK STATE BANK OF INDIA(508548)
7 BARIPADA OR-04-047-005-002/6686
(BUDHIKHAMARI) 		2404047005NRG24191220231924138 19/12/2023 SARASWATI NAIK 2404047005WL203629 SARASWATI NAIK 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1552865775 MRS SARASATI NAEK STATE BANK OF INDIA(508548)
8 BARIPADA OR-04-047-005-002/6686
(BUDHIKHAMARI) 		2404047005NRG24191220231924136 19/12/2023 SARASWATI NAIK 2404047005WL203629 SARASWATI NAIK 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1552865774 MRS SARASATI NAEK STATE BANK OF INDIA(508548)
9 BARIPADA OR-04-047-005-003/147411
(BUDHIKHAMARI) 		2404047005NRG24191220231924139 19/12/2023 RUHYA PURTY 2404047005WL203629 RUHYA PURTY 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1552865782 RUHIYA PURTY STATE BANK OF INDIA(508548)
10 BARIPADA OR-04-047-005-003/147411
(BUDHIKHAMARI) 		2404047005NRG24191220231924141 19/12/2023 RUHYA PURTY 2404047005WL203629 RUHYA PURTY 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1552865781 RUHIYA PURTY STATE BANK OF INDIA(508548)
11 BARIPADA OR-04-047-005-004/1488292
(BUDHIKHAMARI) 		2404047005NRG24191220231924144 19/12/2023 DUMUNI HEMBRAM 2404047005WL203629 DUMUNI HEMBRAM 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1552865771 MRS DUMUNI HEMBRAM STATE BANK OF INDIA(508548)
12 BARIPADA OR-04-047-005-004/7142
(BUDHIKHAMARI) 		2404047005NRG24191220231924145 19/12/2023 SUNARAM HEMBRAM 2404047005WL203629 SUNARAM HEMBRAM 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1552865778 MR SUNARAM HEMBRAM STATE BANK OF INDIA(508548)
13 BARIPADA OR-04-047-005-005/148043
(BUDHIKHAMARI) 		2404047005NRG24191220231924148 19/12/2023 DEBI MANI MOHANTA 2404047005WL203629 DEBI MANI MOHANTA 00415 SBIN0009881 237 237 Processed 09/03/2024 1552865773 MRS DEVIMANI MOHANTA STATE BANK OF INDIA(508548)
14 BARIPADA OR-04-047-005-005/148454
(BUDHIKHAMARI) 		2404047005NRG24191220231924149 19/12/2023 BASANTI MAJHI 2404047005WL203629 BASANTI MAJHI 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1552865768 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
15 BARIPADA OR-04-047-005-005/6765
(BUDHIKHAMARI) 		2404047005NRG24191220231924151 19/12/2023 KUNIMANI MOHANTA 2404047005WL203629 KUNIMANI MOHANTA 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1552865785 MRS KUNI MOHANTA STATE BANK OF INDIA(508548)
16 BARIPADA OR-04-047-005-005/6765
(BUDHIKHAMARI) 		2404047005NRG24191220231924150 19/12/2023 KUNIMANI MOHANTA 2404047005WL203629 KUNIMANI MOHANTA 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1552865786 MRS KUNI MOHANTA STATE BANK OF INDIA(508548)
17 BARIPADA OR-04-047-005-005/6776
(BUDHIKHAMARI) 		2404047005NRG24191220231924153 19/12/2023 PRABHAKARA DAS 2404047005WL203629 PRABHAKARA DAS 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1552865779 PRABHAKARA DAS ODISHA GRAMYA BANK(607060)
18 BARIPADA OR-04-047-005-005/6776
(BUDHIKHAMARI) 		2404047005NRG24191220231924152 19/12/2023 PRABHAKARA DAS 2404047005WL203629 PRABHAKARA DAS 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1552865780 PRABHAKARA DAS ODISHA GRAMYA BANK(607060)
19 BARIPADA OR-04-047-005-006/147225
(BUDHIKHAMARI) 		2404047005NRG24191220231924154 19/12/2023 MINA MOHANTA 2404047005WL203629 MINA MOHANTA 00415 SBIN0009881 1185 1185 Processed 09/03/2024 1552865772 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
20 BARIPADA OR-04-047-005-006/1487642
(BUDHIKHAMARI) 		2404047005NRG24191220231924156 19/12/2023 SASMITA MADHUAL 2404047005WL203629 SASMITA MADHUAL 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1552865770 MRS SASMITA MADHUAL STATE BANK OF INDIA(508548)
21 BARIPADA OR-04-047-005-006/1487642
(BUDHIKHAMARI) 		2404047005NRG24191220231924155 19/12/2023 SASMITA MADHUAL 2404047005WL203629 SASMITA MADHUAL 00415 SBIN0009881 1659 1659 Processed 09/03/2024 1552865769 MRS SASMITA MADHUAL STATE BANK OF INDIA(508548)
SubTotal 29625 29625
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047005_191223APB_FTO_911053 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 3318
2 BARIPADA OR2404047005_191223APB_FTO_911053 State Bank of India SBIN0009881 BUDHIKHAMARI 26307
3 BARIPADA OR2404047005_191223APB_FTO_911053 State Bank of India SBIN0009881 Budhikhamri 3318

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