Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:21:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047001_151023FTO_642819
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-04-047-001-001/178200
(BADJODE) 		2404047001NRG24141020231501461 15/10/2023 PURNIMA NAIK 2404047001WL136852 PURNIMA NAIK 00048 BKID0005490 474 474 Processed 09/11/2023 7275689061 PURNIMA NAIK ()
2 BARIPADA OR-04-047-001-002/178355
(BADJODE) 		2404047001NRG24141020231501536 15/10/2023 BIJAY DEHURI 2404047001WL136893 BIJAY DEHURI 00048 BKID0005490 474 474 Processed 09/11/2023 7275689039 BIJAY DEHURI ()
3 BARIPADA OR-04-047-001-005/178318
(BADJODE) 		2404047001NRG24131020231500794 15/10/2023 CHANDANA SAHA 2404047001WL136705 CHANDANA SAHA 00048 BKID0005490 3555 3555 Processed 09/11/2023 7275689063 CHANDANA SAHA ()
4 BARIPADA OR-04-047-001-005/178318
(BADJODE) 		2404047001NRG24131020231500793 15/10/2023 DEBABRAT SAHA 2404047001WL136705 DEBABRAT SAHA 00048 BKID0005490 3555 3555 Processed 09/11/2023 7275689042 DEBABRAT SAHA ()
5 BARIPADA OR-04-047-001-005/178348
(BADJODE) 		2404047001NRG24131020231501050 15/10/2023 PUSPITA SINGH 2404047001WL136764 PUSPITA SINGH 00048 BKID0005490 2844 2844 Processed 09/11/2023 7275689040 PUSPITA SINGH ()
6 BARIPADA OR-04-047-001-005/178349
(BADJODE) 		2404047001NRG24131020231500803 15/10/2023 LAXMI SINGH 2404047001WL136709 LAXMI SINGH 00048 BKID0005490 2844 2844 Processed 09/11/2023 7275689065 LAXMI SINGH ()
7 BARIPADA OR-04-047-001-005/178349
(BADJODE) 		2404047001NRG24131020231500802 15/10/2023 SUNNY SINGH 2404047001WL136709 SUNNY SINGH 00048 BKID0005490 2844 2844 Processed 09/11/2023 7275689041 SUNNY SINGH ()
8 BARIPADA OR-04-047-001-005/178350
(BADJODE) 		2404047001NRG24131020231500943 15/10/2023 ASHOK BARIKDAR 2404047001WL136736 ASHOK BARIKDAR 00048 BKID0005490 2844 2844 Processed 09/11/2023 7275689059 ASHOK BARIKDAR ()
9 BARIPADA OR-04-047-001-005/178350
(BADJODE) 		2404047001NRG24131020231500944 15/10/2023 MADHUSMITA BARIKDAR 2404047001WL136736 MADHUSMITA BARIKDAR 00048 BKID0005490 2844 2844 Processed 09/11/2023 7275689060 MADHUSMITA BARIKDAR ()
10 BARIPADA OR-04-047-001-008/178344
(BADJODE) 		2404047001NRG24141020231501452 15/10/2023 DEBENDRA PETER 2404047001WL136848 DEBENDRA PETER 00048 BKID0005490 3555 3555 Processed 09/11/2023 7275689064 DEBENDRA PETER ()
11 BARIPADA OR-04-047-001-008/178344
(BADJODE) 		2404047001NRG24141020231501454 15/10/2023 SUPRIYA PETER 2404047001WL136848 SUPRIYA PETER 00048 BKID0005490 3555 3555 Processed 09/11/2023 7275689066 SUPRIYA PETER ()
12 BARIPADA OR-04-047-001-008/178344
(BADJODE) 		2404047001NRG24141020231501453 15/10/2023 SURAJ PETER 2404047001WL136848 SURAJ PETER 00048 BKID0005490 3555 3555 Processed 09/11/2023 7275689062 SURAJ PETER ()
SubTotal 32943 32943
13 BARIPADA OR-04-047-001-001/1370
(BADJODE) 		2404047001NRG24131020231500798 15/10/2023 LAXMIMANI NAIK 2404047001WL136707 LAXMIMANI NAIK 00048 BKID0005501 3555 3555 Processed 09/11/2023 7275689058 LAXMIMANI NAIK ()
14 BARIPADA OR-04-047-001-001/1412
(BADJODE) 		2404047001NRG24131020231500781 15/10/2023 LAKHMI NAIK 2404047001WL136702 LAKHMI NAIK 00048 BKID0005501 3555 3555 Processed 09/11/2023 7275689044 LAKHMI NAIK ()
15 BARIPADA OR-04-047-001-001/1412
(BADJODE) 		2404047001NRG24131020231500780 15/10/2023 RABINDRA NAIK 2404047001WL136702 RABINDRA NAIK 00048 BKID0005501 3555 3555 Processed 09/11/2023 7275689043 RABINDRA NAIK ()
16 BARIPADA OR-04-047-001-001/147489
(BADJODE) 		2404047001NRG24131020231500804 15/10/2023 ANGABATA BHAKTA 2404047001WL136710 ANGABATA BHAKTA 00048 BKID0005501 3555 3555 Processed 09/11/2023 7275689056 ANGABATA BHAKTA ()
17 BARIPADA OR-04-047-001-001/147489
(BADJODE) 		2404047001NRG24131020231500805 15/10/2023 BINATI BHAKTA 2404047001WL136710 BINATI BHAKTA 00048 BKID0005501 3555 3555 Processed 09/11/2023 7275689046 BINATI BHAKTA ()
18 BARIPADA OR-04-047-001-001/178076
(BADJODE) 		2404047001NRG24131020231501043 15/10/2023 CHANDRAMOHAN BEHERA 2404047001WL136761 CHANDRAMOHAN BEHERA 00048 BKID0005501 3555 3555 Processed 09/11/2023 7275689047 CHANDRAMOHAN BEHERA ()
19 BARIPADA OR-04-047-001-001/1839
(BADJODE) 		2404047001NRG24141020231501451 15/10/2023 JAYANTI NAIK 2404047001WL136847 JAYANTI NAIK 00048 BKID0005501 3555 3555 Processed 09/11/2023 7275689057 JAYANTI NAIK ()
20 BARIPADA OR-04-047-001-007/13766
(BADJODE) 		2404047001NRG24131020231500935 15/10/2023 GURUBARI MOHANTA 2404047001WL136732 GURUBARI MOHANTA 00048 BKID0005501 3555 3555 Processed 09/11/2023 7275689045 GURUBARI MOHANTA ()
SubTotal 28440 28440
21 BARIPADA OR-04-047-001-001/1284
(BADJODE) 		2404047001NRG24141020231501459 15/10/2023 NIRANJAN NAIK 2404047001WL136851 NIRANJAN NAIK 00415 SBIN0009881 474 474 Processed 09/11/2023 7275689053 MR NIRNJAN NAIK ()
22 BARIPADA OR-04-047-001-001/178011
(BADJODE) 		2404047001NRG24131020231500933 15/10/2023 Mr Jagabandhu Behera 2404047001WL136731 Mr Jagabandhu Behera 00415 SBIN0009881 3555 3555 Processed 09/11/2023 7275689055 MR JAGABANDHU BEHERA ()
23 BARIPADA OR-04-047-001-001/178351
(BADJODE) 		2404047001NRG24131020231500948 15/10/2023 BISWANATH DEHURI 2404047001WL136738 BISWANATH DEHURI 00415 SBIN0009881 2844 2844 Processed 09/11/2023 7275689054 MR BISWANATH DEHURI ()
24 BARIPADA OR-04-047-001-002/178354
(BADJODE) 		2404047001NRG24141020231501457 15/10/2023 RATIKANTA MOHANTA 2404047001WL136850 RATIKANTA MOHANTA 00415 SBIN0009881 474 474 Processed 09/11/2023 7275689052 MR RATIKANTA MOHANTA ()
SubTotal 7347 7347
25 BARIPADA OR-04-047-001-001/178351
(BADJODE) 		2404047001NRG24131020231500949 15/10/2023 ARATI DEHURI 2404047001WL136738 ARATI DEHURI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275689050 ARATI DEHURI ()
26 BARIPADA OR-04-047-001-002/178355
(BADJODE) 		2404047001NRG24141020231501535 15/10/2023 SUNI DEHURI 2404047001WL136893 SUNI DEHURI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7275689051 SUNI DEHURI ()
27 BARIPADA OR-04-047-001-005/177726
(BADJODE) 		2404047001NRG24131020231500792 15/10/2023 DILIP MOHANTA 2404047001WL136704 DILIP MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275689049 DILIP MOHANTA ()
28 BARIPADA OR-04-047-001-005/626
(BADJODE) 		2404047001NRG24131020231500940 15/10/2023 SUMITRA JOSEPH MARANDI 2404047001WL136734 SUMITRA JOSEPH MARANDI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275689048 SUMITRA JOSEPH MARANDI ()
SubTotal 10428 10428
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047001_151023FTO_642819 Bank of India BKID0005490 KRUSHNACHANDRAPUR 32943
2 BARIPADA OR2404047001_151023FTO_642819 Bank of India BKID0005501 BARIPADA 28440
3 BARIPADA OR2404047001_151023FTO_642819 State Bank of India SBIN0009881 BUDHIKHAMARI 7347
4 BARIPADA OR2404047001_151023FTO_642819 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 10428

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