Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:24:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047003_151023APB_FTO_642861
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-04-047-003-003/11688
(BETNA) 		2404047003NRG24121020231490059 15/10/2023 PRAMILA BINDHANI 2404047003WL134219 PRAMILA BINDHANI 00045 BARB0BARIPA 3555 3555 Processed 10/11/2023 7276436639 PRAMILA BINDHANI UNION BANK OF INDIA(508500)
2 BARIPADA OR-04-047-003-007/11866
(BETNA) 		2404047003NRG24121020231490085 15/10/2023 MINATI HEMBRAM 2404047003WL134222 MINATI HEMBRAM 00045 BARB0BARIPA 474 474 Processed 09/11/2023 7276436640 MINATI HEMBRAM BANK OF BARODA(606985)
SubTotal 4029 4029
3 BARIPADA OR-04-047-003-001/147510
(BETNA) 		2404047003NRG24121020231490071 15/10/2023 SHAKUNTALA SAHOO 2404047003WL134221 SHAKUNTALA SAHOO 00048 BKID0005450 2844 2844 Processed 10/11/2023 7276436641 SAKUNTALA SAHU UNION BANK OF INDIA(508500)
4 BARIPADA OR-04-047-003-005/148815
(BETNA) 		2404047003NRG24121020231490064 15/10/2023 SUBHANTI KAR 2404047003WL134219 SUBHANTI KAR 00048 BKID0005450 3555 3555 Processed 09/11/2023 7276436642 SUBHANTI KAR BANK OF INDIA(508505)
SubTotal 6399 6399
5 BARIPADA OR-04-047-003-001/147647
(BETNA) 		2404047003NRG24121020231490082 15/10/2023 SARAJINI SOREN 2404047003WL134222 SARAJINI SOREN 00048 BKID0005507 474 474 Processed 09/11/2023 7276436643 SARAJINI SOREN ODISHA GRAMYA BANK(607060)
6 BARIPADA OR-04-047-003-007/11866
(BETNA) 		2404047003NRG24121020231490087 15/10/2023 RAMCHANDRA HEMBRAM 2404047003WL134222 RAMCHANDRA HEMBRAM 00048 BKID0005507 474 474 Processed 10/11/2023 7276436644 RAMA CHANDRA HEMBRAM UNION BANK OF INDIA(508500)
SubTotal 948 948
7 BARIPADA OR-04-047-003-001/11779
(BETNA) 		2404047003NRG24121020231490080 15/10/2023 RAMDAS SOREN 2404047003WL134222 RAMDAS SOREN 00468 UBIN0565326 474 474 Processed 09/11/2023 7276436645 RAMDAS SAREN BANK OF BARODA(606985)
8 BARIPADA OR-04-047-003-001/11779
(BETNA) 		2404047003NRG24121020231490081 15/10/2023 SALARANI SOREN 2404047003WL134222 SALARANI SOREN 00468 UBIN0565326 474 474 Processed 10/11/2023 7276436649 MRS SALARANI SOREN STATE BANK OF INDIA(508548)
9 BARIPADA OR-04-047-003-001/15213
(BETNA) 		2404047003NRG24121020231490072 15/10/2023 SAKILA SOREN 2404047003WL134221 SAKILA SOREN 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7276436655 SAKILA SOREN ODISHA GRAMYA BANK(607060)
10 BARIPADA OR-04-047-003-001/15213
(BETNA) 		2404047003NRG24121020231490073 15/10/2023 SALGE SOREN 2404047003WL134221 SALGE SOREN 00468 UBIN0565326 3555 3555 Processed 10/11/2023 7276436652 SALAGE SOREN UNION BANK OF INDIA(508500)
11 BARIPADA OR-04-047-003-003/11688
(BETNA) 		2404047003NRG24121020231490058 15/10/2023 RABI BINDHANI 2404047003WL134219 RABI BINDHANI 00468 UBIN0565326 3555 3555 Processed 10/11/2023 7276436646 RABI BINDHANI S/O PANU BINDHANI UNION BANK OF INDIA(508500)
12 BARIPADA OR-04-047-003-005/14237
(BETNA) 		2404047003NRG24121020231490060 15/10/2023 PHULA HEMBRAM 2404047003WL134219 PHULA HEMBRAM 00468 UBIN0565326 3555 3555 Processed 10/11/2023 7276436647 PHULA HEMBRAM WO KAYA HEMBRAM UNION BANK OF INDIA(508500)
13 BARIPADA OR-04-047-003-005/147681
(BETNA) 		2404047003NRG24121020231490061 15/10/2023 SANTOSH KAR 2404047003WL134219 SANTOSH KAR 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7276436653 SANTOSH KAR ODISHA GRAMYA BANK(607060)
14 BARIPADA OR-04-047-003-005/148334
(BETNA) 		2404047003NRG24121020231490062 15/10/2023 SALGE HEMBRAM 2404047003WL134219 SALGE HEMBRAM 00468 UBIN0565326 237 237 Processed 10/11/2023 7276436650 SALGAY HEMBRAM UNION BANK OF INDIA(508500)
15 BARIPADA OR-04-047-003-005/148723
(BETNA) 		2404047003NRG24121020231490063 15/10/2023 SABITA JENA 2404047003WL134219 SABITA JENA 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7276436651 SABITA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARIPADA OR-04-047-003-007/11866
(BETNA) 		2404047003NRG24121020231490086 15/10/2023 KAMALA KANTA HEMBRAM 2404047003WL134222 KAMALA KANTA HEMBRAM 00468 UBIN0565326 474 474 Processed 09/11/2023 7276436648 KAMALAKANTA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22989 22989
17 BARIPADA OR-04-047-003-001/11763
(BETNA) 		2404047003NRG24121020231490079 15/10/2023 MAHHESH MURMU 2404047003WL134222 MAHHESH MURMU 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276436654 MAHHESH MURMU ODISHA GRAMYA BANK(607060)
18 BARIPADA OR-04-047-003-004/12043
(BETNA) 		2404047003NRG24121020231490083 15/10/2023 BISWANATH SOREN 2404047003WL134222 BISWANATH SOREN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276436637 BISWANATH SOREN ODISHA GRAMYA BANK(607060)
19 BARIPADA OR-04-047-003-004/12043
(BETNA) 		2404047003NRG24121020231490084 15/10/2023 MAYA SOREN 2404047003WL134222 MAYA SOREN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276436638 MAYA SOREN ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047003_151023APB_FTO_642861 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 4029
2 BARIPADA OR2404047003_151023APB_FTO_642861 Bank of India BKID0005450 MURGABADI 6399
3 BARIPADA OR2404047003_151023APB_FTO_642861 Bank of India BKID0005507 BADABRAHMANAMARA 948
4 BARIPADA OR2404047003_151023APB_FTO_642861 Union Bank of India UBIN0565326 DAMODARPUR 22989
5 BARIPADA OR2404047003_151023APB_FTO_642861 Odisha Gramya Bank IOBA0ROGB01 DRDA BARIPADA 3081

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