Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:50:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047003_301023FTO_703844
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-04-047-003-003/149036
(BETNA) 		2404047003NRG24301020231602343 30/10/2023 SINGA HEMBRAM 2404047003WL155071 SINGA HEMBRAM 00045 BARB0BARIPA 3555 3555 Processed 11/11/2023 7388298062 SINGA HEMBRAM ()
2 BARIPADA OR-04-047-003-003/149088
(BETNA) 		2404047003NRG24301020231605571 30/10/2023 SAIMANI BHAKTA 2404047003WL155705 SAIMANI BHAKTA 00045 BARB0BARIPA 3555 3555 Processed 11/11/2023 7388298063 SAIMANI BHAKTA ()
3 BARIPADA OR-04-047-003-005/148830
(BETNA) 		2404047003NRG24301020231605544 30/10/2023 PHULAMANI MARNDI 2404047003WL155700 PHULAMANI MARNDI 00045 BARB0BARIPA 3555 3555 Processed 11/11/2023 7388298064 PHULAMANI MARNDI ()
SubTotal 10665 10665
4 BARIPADA OR-04-047-003-002/149097
(BETNA) 		2404047003NRG24291020231601456 30/10/2023 LILI SINGH 2404047003WL154952 LILI SINGH 00048 BKID0005450 3555 3555 Processed 11/11/2023 7388298066 LILI SINGH ()
5 BARIPADA OR-04-047-003-002/149110
(BETNA) 		2404047003NRG24291020231601441 30/10/2023 MEENA MAHANTA 2404047003WL154949 MEENA MAHANTA 00048 BKID0005450 3555 3555 Processed 11/11/2023 7388298067 MEENA MAHANTA ()
6 BARIPADA OR-04-047-003-003/149012
(BETNA) 		2404047003NRG24301020231602351 30/10/2023 KRUSHNA BHAKTA 2404047003WL155073 KRUSHNA BHAKTA 00048 BKID0005450 3555 3555 Processed 11/11/2023 7388298065 KRUSHNA BHAKTA ()
7 BARIPADA OR-04-047-003-004/149054
(BETNA) 		2404047003NRG24301020231602321 30/10/2023 CHUDAMANI HANSDAH 2404047003WL155066 CHUDAMANI HANSDAH 00048 BKID0005450 3555 3555 Processed 11/11/2023 7388298069 CHUDAMANI HANSDAH ()
8 BARIPADA OR-04-047-003-005/148832
(BETNA) 		2404047003NRG24301020231602353 30/10/2023 LAKSHMIPRIYA MOHAPATRA 2404047003WL155073 LAKSHMIPRIYA MOHAPATRA 00048 BKID0005450 3555 3555 Processed 11/11/2023 7388298068 LAKSHMIPRIYA MOHAPATRA ()
SubTotal 17775 17775
9 BARIPADA OR-04-047-003-003/149015
(BETNA) 		2404047003NRG24301020231602329 30/10/2023 MUKHA BHAKTA 2404047003WL155068 MUKHA BHAKTA 00048 BKID0005484 3555 3555 Processed 11/11/2023 7388298070 MUKHA BHAKTA ()
SubTotal 3555 3555
10 BARIPADA OR-04-047-003-001/11768
(BETNA) 		2404047003NRG24301020231602326 30/10/2023 NIRMAL HANSDA 2404047003WL155068 NIRMAL HANSDA 00048 BKID0005507 3555 3555 Processed 11/11/2023 7388298073 NIRMAL HANSDA ()
11 BARIPADA OR-04-047-003-003/148340
(BETNA) 		2404047003NRG24301020231605584 30/10/2023 PUNTA MURMU 2404047003WL155706 PUNTA MURMU 00048 BKID0005507 3318 3318 Processed 11/11/2023 7388298074 PUNTA MURMU ()
12 BARIPADA OR-04-047-003-007/149101
(BETNA) 		2404047003NRG24291020231601449 30/10/2023 BIJAY MARANDI 2404047003WL154950 BIJAY MARANDI 00048 BKID0005507 3555 3555 Processed 11/11/2023 7388298072 BIJAY MARANDI ()
13 BARIPADA OR-04-047-003-007/149101
(BETNA) 		2404047003NRG24291020231601448 30/10/2023 SALMA MARNDI 2404047003WL154950 SALMA MARNDI 00048 BKID0005507 3555 3555 Processed 11/11/2023 7388298071 SALMA MARNDI ()
SubTotal 13983 13983
14 BARIPADA OR-04-047-003-005/149080
(BETNA) 		2404047003NRG24301020231605545 30/10/2023 JAGABANDHU SINGH 2404047003WL155700 JAGABANDHU SINGH 00078 CNRB0001429 3555 3555 Processed 11/11/2023 7388298075 JAGABANDHU SINGH ()
SubTotal 3555 3555
15 BARIPADA OR-04-047-003-002/149116
(BETNA) 		2404047003NRG24301020231605586 30/10/2023 GITANJALI BHANJ 2404047003WL155707 GITANJALI BHANJ 00152 HDFC0001952 3555 3555 Processed 11/11/2023 7388298076 GITANJALI BHANJ ()
SubTotal 3555 3555
16 BARIPADA OR-04-047-003-006/11357
(BETNA) 		2404047003NRG24301020231605717 30/10/2023 DAMODAR NAIK 2404047003WL155740 DAMODAR NAIK 00176 IDIB000B669 3555 3555 Processed 11/11/2023 7388298077 DAMODAR NAIK ()
17 BARIPADA OR-04-047-003-006/11357
(BETNA) 		2404047003NRG24301020231605715 30/10/2023 DAMODAR NAIK 2404047003WL155740 DAMODAR NAIK 00176 IDIB000B669 474 474 Processed 11/11/2023 7388298078 DAMODAR NAIK ()
SubTotal 4029 4029
18 BARIPADA OR-04-047-003-001/149102
(BETNA) 		2404047003NRG24291020231601444 30/10/2023 CHAMPABATI MURMU 2404047003WL154950 CHAMPABATI MURMU 00415 SBIN0006934 3555 3555 Processed 11/11/2023 7388298104 MRS CHAMPABATI MURMU ()
SubTotal 3555 3555
19 BARIPADA OR-04-047-003-004/149052
(BETNA) 		2404047003NRG24301020231602320 30/10/2023 MUNI MARNDI 2404047003WL155066 MUNI MARNDI 00415 SBIN0012048 3555 3555 Processed 11/11/2023 7388298091 MRS MUNI MARANDI ()
SubTotal 3555 3555
20 BARIPADA OR-04-047-003-003/149013
(BETNA) 		2404047003NRG24301020231602352 30/10/2023 TULASI HANSDAH 2404047003WL155073 TULASI HANSDAH 00415 SBIN0013578 3555 3555 Processed 11/11/2023 7388298085 MISS TULASI HANSDAH ()
SubTotal 3555 3555
21 BARIPADA OR-04-047-003-002/149031
(BETNA) 		2404047003NRG24301020231602350 30/10/2023 JAGDISH KYMAR NAYAK 2404047003WL155073 JAGDISH KYMAR NAYAK 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298090 JAGDISH KYMAR NAYAK ()
22 BARIPADA OR-04-047-003-002/149105
(BETNA) 		2404047003NRG24291020231601447 30/10/2023 BIJU SOREN 2404047003WL154950 BIJU SOREN 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298106 BIJU SOREN ()
23 BARIPADA OR-04-047-003-002/149109
(BETNA) 		2404047003NRG24291020231601440 30/10/2023 SOBHARANI BERA 2404047003WL154949 SOBHARANI BERA 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298105 SOBHARANI BERA ()
24 BARIPADA OR-04-047-003-003/149082
(BETNA) 		2404047003NRG24301020231605539 30/10/2023 SULIN BHAKTA 2404047003WL155700 SULIN BHAKTA 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298100 SULIN BHAKTA ()
25 BARIPADA OR-04-047-003-003/149087
(BETNA) 		2404047003NRG24301020231605714 30/10/2023 BHAGABAN DEHURI 2404047003WL155740 BHAGABAN DEHURI 00468 UBIN0565326 237 237 Processed 11/11/2023 7388298103 BHAGABAN DEHURI ()
26 BARIPADA OR-04-047-003-003/149087
(BETNA) 		2404047003NRG24301020231605551 30/10/2023 BHAGABAN DEHURI 2404047003WL155701 BHAGABAN DEHURI 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298102 BHAGABAN DEHURI ()
27 BARIPADA OR-04-047-003-003/149112
(BETNA) 		2404047003NRG24301020231605540 30/10/2023 DEVI RAY 2404047003WL155700 DEVI RAY 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298108 DEVI RAY ()
28 BARIPADA OR-04-047-003-005/148796
(BETNA) 		2404047003NRG24301020231605542 30/10/2023 CHANDAMANI MARNDI 2404047003WL155700 CHANDAMANI MARNDI 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298099 CHANDAMANI MARNDI ()
29 BARIPADA OR-04-047-003-005/149016
(BETNA) 		2404047003NRG24301020231602360 30/10/2023 RAJENDRA MOHAPATRA 2404047003WL155074 RAJENDRA MOHAPATRA 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298086 RAJENDRA MOHAPATRA ()
30 BARIPADA OR-04-047-003-005/149018
(BETNA) 		2404047003NRG24301020231602361 30/10/2023 KAJOL MOHAPATRA 2404047003WL155074 KAJOL MOHAPATRA 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298087 KAJOL MOHAPATRA ()
31 BARIPADA OR-04-047-003-005/149039
(BETNA) 		2404047003NRG24301020231602371 30/10/2023 KUNI SINGH 2404047003WL155077 KUNI SINGH 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298089 KUNI SINGH ()
32 BARIPADA OR-04-047-003-005/149048
(BETNA) 		2404047003NRG24301020231602339 30/10/2023 BINATI KAR 2404047003WL155070 BINATI KAR 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298092 BINATI KAR ()
33 BARIPADA OR-04-047-003-005/149075
(BETNA) 		2404047003NRG24301020231605556 30/10/2023 SULEKHA JENA 2404047003WL155701 SULEKHA JENA 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298096 SULEKHA JENA ()
34 BARIPADA OR-04-047-003-005/149081
(BETNA) 		2404047003NRG24301020231605577 30/10/2023 BALARAM NAIK 2404047003WL155705 BALARAM NAIK 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298093 BALARAM NAIK ()
35 BARIPADA OR-04-047-003-005/149081
(BETNA) 		2404047003NRG24301020231605576 30/10/2023 PABITRA NAIK 2404047003WL155705 PABITRA NAIK 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298094 PABITRA NAIK ()
36 BARIPADA OR-04-047-003-005/149084
(BETNA) 		2404047003NRG24301020231605546 30/10/2023 SINGRAY HANSDAH 2404047003WL155700 SINGRAY HANSDAH 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298095 SINGRAY HANSDAH ()
37 BARIPADA OR-04-047-003-005/149138
(BETNA) 		2404047003NRG24301020231602372 30/10/2023 PARBATI SINGH 2404047003WL155077 PARBATI SINGH 00468 UBIN0565326 3081 3081 Processed 11/11/2023 7388298107 PARBATI SINGH ()
38 BARIPADA OR-04-047-003-006/149041
(BETNA) 		2404047003NRG24301020231602347 30/10/2023 PANAMANI MURMU 2404047003WL155071 PANAMANI MURMU 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298088 PANAMANI MURMU ()
39 BARIPADA OR-04-047-003-006/149077
(BETNA) 		2404047003NRG24301020231605561 30/10/2023 KUNI NAIK 2404047003WL155702 KUNI NAIK 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298101 KUNI NAIK ()
40 BARIPADA OR-04-047-003-006/149078
(BETNA) 		2404047003NRG24301020231605580 30/10/2023 GOURI NAIK 2404047003WL155705 GOURI NAIK 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298098 GOURI NAIK ()
41 BARIPADA OR-04-047-003-006/149078
(BETNA) 		2404047003NRG24301020231605581 30/10/2023 SHIV PRASAD NAIK 2404047003WL155705 SHIV PRASAD NAIK 00468 UBIN0565326 3555 3555 Processed 11/11/2023 7388298097 SHIV PRASAD NAIK ()
SubTotal 70863 70863
42 BARIPADA OR-04-047-003-004/147267
(BETNA) 		2404047003NRG24301020231602382 30/10/2023 DUMUNI MAJHI 2404047003WL155082 DUMUNI MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388298080 DUMUNI MAJHI ()
43 BARIPADA OR-04-047-003-005/149074
(BETNA) 		2404047003NRG24301020231605555 30/10/2023 GEETARANI SAU 2404047003WL155701 GEETARANI SAU 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388298082 GEETARANI SAU ()
44 BARIPADA OR-04-047-003-005/149074
(BETNA) 		2404047003NRG24301020231605554 30/10/2023 SATYABAN SAU 2404047003WL155701 SATYABAN SAU 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388298083 SATYABAN SAU ()
45 BARIPADA OR-04-047-003-005/149083
(BETNA) 		2404047003NRG24301020231605559 30/10/2023 SOMABARI MARNDI 2404047003WL155702 SOMABARI MARNDI 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388298079 SOMABARI MARNDI ()
46 BARIPADA OR-04-047-003-006/148584
(BETNA) 		2404047003NRG24301020231602341 30/10/2023 SALMA SAREN 2404047003WL155070 SALMA SAREN 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388298081 SALMA SAREN ()
SubTotal 17775 17775
47 BARIPADA OR-04-047-003-003/149096
(BETNA) 		2404047003NRG24301020231602318 30/10/2023 RAJU BHAKTA 2404047003WL155066 RAJU BHAKTA 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7388298084 RAJU BHAKTA ()
SubTotal 3555 3555
Total 159975 159975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047003_301023FTO_703844 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 10665
2 BARIPADA OR2404047003_301023FTO_703844 Bank of India BKID0005450 MURGABADI 17775
3 BARIPADA OR2404047003_301023FTO_703844 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 3555
4 BARIPADA OR2404047003_301023FTO_703844 Bank of India BKID0005507 BADABRAHMANAMARA 13983
5 BARIPADA OR2404047003_301023FTO_703844 Canara Bank CNRB0001429 BARIPADA 3555
6 BARIPADA OR2404047003_301023FTO_703844 HDFC Bank HDFC0001952 BARIPADA 3555
7 BARIPADA OR2404047003_301023FTO_703844 Indian Bank IDIB000B669 BARIPADA 4029
8 BARIPADA OR2404047003_301023FTO_703844 State Bank of India SBIN0006934 TAKATPUR I E 3555
9 BARIPADA OR2404047003_301023FTO_703844 State Bank of India SBIN0012048 BARIPADA EVENING 3555
10 BARIPADA OR2404047003_301023FTO_703844 State Bank of India SBIN0013578 KHUNTA 3555
11 BARIPADA OR2404047003_301023FTO_703844 Union Bank of India UBIN0565326 DAMODARPUR 70863
12 BARIPADA OR2404047003_301023FTO_703844 Odisha Gramya Bank IOBA0ROGB01 DRDA BARIPADA 17775
13 BARIPADA OR2404047003_301023FTO_703844 India Post Payments Bank IPOS0000001 BARIPADA 3555

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