Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:00:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047006_010923FTO_489334
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-04-047-006-010/14490
(CHANDANPUR) 		2404047006NRG24010920231229688 01/09/2023 SASMITA MOHANTA 2404047006WL071959 SASMITA MOHANTA 00048 BKID0005450 1659 1659 Processed 09/11/2023 7269052875 SASMITA MOHANTA ()
2 BARIPADA OR-04-047-006-010/14490
(CHANDANPUR) 		2404047006NRG24010920231229108 01/09/2023 SASMITA MOHANTA 2404047006WL071841 SASMITA MOHANTA 00048 BKID0005450 1659 1659 Processed 09/11/2023 7269052874 SASMITA MOHANTA ()
SubTotal 3318 3318
3 BARIPADA OR-04-047-006-002/14436
(CHANDANPUR) 		2404047006NRG24010920231229653 01/09/2023 BUDUNI SOREN 2404047006WL071948 BUDUNI SOREN 00048 BKID0005484 1659 1659 Processed 09/11/2023 7269052877 BUDUNI SOREN ()
4 BARIPADA OR-04-047-006-002/14436
(CHANDANPUR) 		2404047006NRG24010920231229058 01/09/2023 BUDUNI SOREN 2404047006WL071824 BUDUNI SOREN 00048 BKID0005484 1659 1659 Processed 09/11/2023 7269052876 BUDUNI SOREN ()
SubTotal 3318 3318
5 BARIPADA OR-04-047-006-010/7415
(CHANDANPUR) 		2404047006NRG24010920231229696 01/09/2023 PARBATI MOHANTA 2404047006WL071959 PARBATI MOHANTA 00048 BKID0005501 1659 1659 Processed 09/11/2023 7269052879 PARBATI MOHANTA ()
6 BARIPADA OR-04-047-006-010/7415
(CHANDANPUR) 		2404047006NRG24010920231229095 01/09/2023 PARBATI MOHANTA 2404047006WL071834 PARBATI MOHANTA 00048 BKID0005501 1659 1659 Processed 09/11/2023 7269052878 PARBATI MOHANTA ()
SubTotal 3318 3318
7 BARIPADA OR-04-047-006-010/14490
(CHANDANPUR) 		2404047006NRG24010920231229107 01/09/2023 TAPAN KUMAR MOHANTA 2404047006WL071841 TAPAN KUMAR MOHANTA 00048 BKID0005506 1659 1659 Processed 09/11/2023 7269052881 TAPAN KUMAR MOHANTA ()
8 BARIPADA OR-04-047-006-010/14490
(CHANDANPUR) 		2404047006NRG24010920231229687 01/09/2023 TAPAN KUMAR MOHANTA 2404047006WL071959 TAPAN KUMAR MOHANTA 00048 BKID0005506 1659 1659 Processed 09/11/2023 7269052880 TAPAN KUMAR MOHANTA ()
SubTotal 3318 3318
9 BARIPADA OR-04-047-006-003/8315
(CHANDANPUR) 		2404047006NRG24010920231229260 01/09/2023 NIROD MOHANTA 2404047006WL071874 NIROD MOHANTA 00048 BKID0005507 1659 1659 Processed 09/11/2023 7269052884 NIROD MOHANTA ()
10 BARIPADA OR-04-047-006-003/8315
(CHANDANPUR) 		2404047006NRG24010920231229757 01/09/2023 NIROD MOHANTA 2404047006WL071987 NIROD MOHANTA 00048 BKID0005507 1659 1659 Processed 09/11/2023 7269052885 NIROD MOHANTA ()
11 BARIPADA OR-04-047-006-005/714906
(CHANDANPUR) 		2404047006NRG24010920231229128 01/09/2023 KAMINI KANTA SINGH 2404047006WL071847 KAMINI KANTA SINGH 00048 BKID0005507 1659 1659 Processed 09/11/2023 7269052894 KAMINI KANTA SINGH ()
12 BARIPADA OR-04-047-006-006/147810
(CHANDANPUR) 		2404047006NRG24010920231229173 01/09/2023 SHAMBHUNATH BINDHANI 2404047006WL071860 SHAMBHUNATH BINDHANI 00048 BKID0005507 1659 1659 Processed 09/11/2023 7269052892 SHAMBHUNATH BINDHANI ()
13 BARIPADA OR-04-047-006-006/147810
(CHANDANPUR) 		2404047006NRG24010920231229751 01/09/2023 SHAMBHUNATH BINDHANI 2404047006WL071985 SHAMBHUNATH BINDHANI 00048 BKID0005507 1659 1659 Processed 09/11/2023 7269052893 SHAMBHUNATH BINDHANI ()
14 BARIPADA OR-04-047-006-006/714824
(CHANDANPUR) 		2404047006NRG24010920231229759 01/09/2023 CHAMPA MURMU 2404047006WL071987 CHAMPA MURMU 00048 BKID0005507 1659 1659 Processed 09/11/2023 7269052887 CHAMPA MURMU ()
15 BARIPADA OR-04-047-006-006/714824
(CHANDANPUR) 		2404047006NRG24010920231229262 01/09/2023 CHAMPA MURMU 2404047006WL071874 CHAMPA MURMU 00048 BKID0005507 1659 1659 Processed 09/11/2023 7269052886 CHAMPA MURMU ()
16 BARIPADA OR-04-047-006-006/7794
(CHANDANPUR) 		2404047006NRG24010920231229753 01/09/2023 MOHAN MURMU 2404047006WL071985 MOHAN MURMU 00048 BKID0005507 1659 1659 Processed 09/11/2023 7269052898 MOHAN MURMU ()
17 BARIPADA OR-04-047-006-006/7794
(CHANDANPUR) 		2404047006NRG24010920231229175 01/09/2023 MOHAN MURMU 2404047006WL071860 MOHAN MURMU 00048 BKID0005507 1659 1659 Processed 09/11/2023 7269052897 MOHAN MURMU ()
18 BARIPADA OR-04-047-006-006/7794
(CHANDANPUR) 		2404047006NRG24010920231229754 01/09/2023 PANA MURMU 2404047006WL071985 PANA MURMU 00048 BKID0005507 1659 1659 Processed 09/11/2023 7269052896 PANA MURMU ()
19 BARIPADA OR-04-047-006-006/7794
(CHANDANPUR) 		2404047006NRG24010920231229176 01/09/2023 PANA MURMU 2404047006WL071860 PANA MURMU 00048 BKID0005507 1659 1659 Processed 09/11/2023 7269052895 PANA MURMU ()
20 BARIPADA OR-04-047-006-009/8166
(CHANDANPUR) 		2404047006NRG24010920231229674 01/09/2023 BHUNDA HEMBRAM 2404047006WL071956 BHUNDA HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/11/2023 7269052889 BHUNDA HEMBRAM ()
21 BARIPADA OR-04-047-006-009/8166
(CHANDANPUR) 		2404047006NRG24010920231229081 01/09/2023 BHUNDA HEMBRAM 2404047006WL071828 BHUNDA HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/11/2023 7269052888 BHUNDA HEMBRAM ()
22 BARIPADA OR-04-047-006-010/14490
(CHANDANPUR) 		2404047006NRG24010920231229106 01/09/2023 BHARATI MOHANTA 2404047006WL071841 BHARATI MOHANTA 00048 BKID0005507 1659 1659 Processed 09/11/2023 7269052891 BHARATI MOHANTA ()
23 BARIPADA OR-04-047-006-010/14490
(CHANDANPUR) 		2404047006NRG24010920231229686 01/09/2023 BHARATI MOHANTA 2404047006WL071959 BHARATI MOHANTA 00048 BKID0005507 1659 1659 Processed 09/11/2023 7269052890 BHARATI MOHANTA ()
24 BARIPADA OR-04-047-006-010/7385
(CHANDANPUR) 		2404047006NRG24010920231229694 01/09/2023 BASANTI MOHANTA 2404047006WL071959 BASANTI MOHANTA 00048 BKID0005507 1659 1659 Processed 09/11/2023 7269052883 BASANTI MOHANTA ()
25 BARIPADA OR-04-047-006-010/7385
(CHANDANPUR) 		2404047006NRG24010920231229093 01/09/2023 BASANTI MOHANTA 2404047006WL071834 BASANTI MOHANTA 00048 BKID0005507 1659 1659 Processed 09/11/2023 7269052882 BASANTI MOHANTA ()
SubTotal 28203 28203
26 BARIPADA OR-04-047-006-002/147992
(CHANDANPUR) 		2404047006NRG24010920231229062 01/09/2023 DEEPALI BINDHANI 2404047006WL071824 DEEPALI BINDHANI 00176 IDIB000B129 1659 1659 Processed 09/11/2023 7269052899 DEEPALI BINDHANI ()
27 BARIPADA OR-04-047-006-002/147992
(CHANDANPUR) 		2404047006NRG24010920231229657 01/09/2023 DEEPALI BINDHANI 2404047006WL071948 DEEPALI BINDHANI 00176 IDIB000B129 1659 1659 Processed 09/11/2023 7269052900 DEEPALI BINDHANI ()
SubTotal 3318 3318
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047006_010923FTO_489334 Bank of India BKID0005450 MURGABADI 3318
2 BARIPADA OR2404047006_010923FTO_489334 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 3318
3 BARIPADA OR2404047006_010923FTO_489334 Bank of India BKID0005501 BARIPADA 3318
4 BARIPADA OR2404047006_010923FTO_489334 Bank of India BKID0005506 CHITRADA 3318
5 BARIPADA OR2404047006_010923FTO_489334 Bank of India BKID0005507 BADABRAHMANAMARA 18249
6 BARIPADA OR2404047006_010923FTO_489334 Bank of India BKID0005507 BB Mora 9954
7 BARIPADA OR2404047006_010923FTO_489334 Indian Bank IDIB000B129 BARIPADA 3318

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