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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:27:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047010_271023APB_FTO_695479
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-04-047-010-005/15271
(RAJABASA) 		2404047010NRG24271020231596176 27/10/2023 LAXMI HANSDAH 2404047010WL153839 LAXMI HANSDAH 00045 BARB0BARIPA 3555 3555 Processed 11/11/2023 7386562532 LAXMI HANSDAH PUNJAB NATIONAL BANK(508568)
2 BARIPADA OR-04-047-010-010/10497
(RAJABASA) 		2404047010NRG24271020231596271 27/10/2023 BADHU TUDU 2404047010WL153852 BADHU TUDU 00045 BARB0BARIPA 3555 3555 Processed 11/11/2023 7386562530 BADHU TUDU BANK OF INDIA(508505)
3 BARIPADA OR-04-047-010-011/9860
(RAJABASA) 		2404047010NRG24271020231596029 27/10/2023 SANKHA SOREN 2404047010WL153827 SANKHA SOREN 00045 BARB0BARIPA 3555 3555 Processed 11/11/2023 7386562531 SANKHA SOREN CANARA BANK(508532)
SubTotal 10665 10665
4 BARIPADA OR-04-047-010-001/10956
(RAJABASA) 		2404047010NRG24271020231592696 27/10/2023 LAXMI HEMBRAM 2404047010WL153391 LAXMI HEMBRAM 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562542 LAXMI HEMBRAM (LTI) BANK OF INDIA(508505)
5 BARIPADA OR-04-047-010-001/10997
(RAJABASA) 		2404047010NRG24271020231592667 27/10/2023 SALHA HEMBRAM 2404047010WL153386 SALHA HEMBRAM 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562569 SALA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARIPADA OR-04-047-010-001/11095
(RAJABASA) 		2404047010NRG24271020231592705 27/10/2023 DAKTAR HANSDAH 2404047010WL153393 DAKTAR HANSDAH 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562545 DAKTAR HANSDAH BANK OF INDIA(508505)
7 BARIPADA OR-04-047-010-001/11095
(RAJABASA) 		2404047010NRG24271020231592707 27/10/2023 DAKTAR HANSDAH 2404047010WL153393 DAKTAR HANSDAH 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562546 DAKTAR HANSDAH BANK OF INDIA(508505)
8 BARIPADA OR-04-047-010-001/11095
(RAJABASA) 		2404047010NRG24271020231592708 27/10/2023 SITAMANI HANSDAH 2404047010WL153393 SITAMANI HANSDAH 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562566 SITAMANI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARIPADA OR-04-047-010-001/11095
(RAJABASA) 		2404047010NRG24271020231592706 27/10/2023 SITAMANI HANSDAH 2404047010WL153393 SITAMANI HANSDAH 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562567 SITAMANI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARIPADA OR-04-047-010-001/25748
(RAJABASA) 		2404047010NRG24271020231596064 27/10/2023 GUBAI MURMU 2404047010WL153830 GUBAI MURMU 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562556 GUBAI MURMU BANK OF INDIA(508505)
11 BARIPADA OR-04-047-010-001/25880
(RAJABASA) 		2404047010NRG24271020231592827 27/10/2023 KANDRA MARNDI 2404047010WL153409 KANDRA MARNDI 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562575 KANDRA MARNDI, S/O-DAKSHIN MARNDI BANK OF INDIA(508505)
12 BARIPADA OR-04-047-010-001/259022
(RAJABASA) 		2404047010NRG24271020231592668 27/10/2023 KALICHARAN HEMBRAM 2404047010WL153386 KALICHARAN HEMBRAM 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562568 KALICHARAN HEMBRAM, S/O-KHEM HEMBRAM BANK OF INDIA(508505)
13 BARIPADA OR-04-047-010-001/259022
(RAJABASA) 		2404047010NRG24271020231592669 27/10/2023 NAHA HEMBRAM 2404047010WL153386 NAHA HEMBRAM 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562576 NAHA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARIPADA OR-04-047-010-001/259033
(RAJABASA) 		2404047010NRG24271020231596065 27/10/2023 SERAL HANSDAH 2404047010WL153830 SERAL HANSDAH 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562562 SERAL HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARIPADA OR-04-047-010-001/259040
(RAJABASA) 		2404047010NRG24271020231592670 27/10/2023 DHANI HEMBRAM 2404047010WL153386 DHANI HEMBRAM 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562565 DHANI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARIPADA OR-04-047-010-001/259080
(RAJABASA) 		2404047010NRG24271020231592828 27/10/2023 KANDAN MURMU 2404047010WL153410 KANDAN MURMU 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562564 KANDAN MURMU, S/O-RAMARAYA MURMU BANK OF INDIA(508505)
17 BARIPADA OR-04-047-010-003/10729
(RAJABASA) 		2404047010NRG24271020231592672 27/10/2023 CHANDRA BHANU MOHANTA 2404047010WL153386 CHANDRA BHANU MOHANTA 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562551 MRS CHANDRABHANU MOHANTA STATE BANK OF INDIA(508548)
18 BARIPADA OR-04-047-010-003/10729
(RAJABASA) 		2404047010NRG24271020231592671 27/10/2023 HARIKRUSNA MOHANTA 2404047010WL153386 HARIKRUSNA MOHANTA 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562583 HAREKRUSHNA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARIPADA OR-04-047-010-004/9850
(RAJABASA) 		2404047010NRG24271020231592689 27/10/2023 LAKHMI PRIYA MOHANTA 2404047010WL153389 LAKHMI PRIYA MOHANTA 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562536 LAXMIPRIYA MOHANTA BANK OF INDIA(508505)
20 BARIPADA OR-04-047-010-005/11145
(RAJABASA) 		2404047010NRG24271020231596292 27/10/2023 JOGESH DEHURI 2404047010WL153855 JOGESH DEHURI 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562557 JOGESH DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARIPADA OR-04-047-010-005/11202
(RAJABASA) 		2404047010NRG24271020231596331 27/10/2023 RATAN SOREN 2404047010WL153859 RATAN SOREN 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562577 RATAN SOREN(LTI) BANK OF INDIA(508505)
22 BARIPADA OR-04-047-010-005/11222
(RAJABASA) 		2404047010NRG24271020231596488 27/10/2023 TULASI SOREN 2404047010WL153873 TULASI SOREN 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562535 TULASI SOREN BANK OF INDIA(508505)
23 BARIPADA OR-04-047-010-005/11225
(RAJABASA) 		2404047010NRG24271020231596231 27/10/2023 SARA HAMBRAM 2404047010WL153844 SARA HAMBRAM 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562582 SARA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARIPADA OR-04-047-010-005/11235
(RAJABASA) 		2404047010NRG24271020231596297 27/10/2023 BALHI HEMBRAM 2404047010WL153857 BALHI HEMBRAM 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562550 BALHI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARIPADA OR-04-047-010-005/11235
(RAJABASA) 		2404047010NRG24271020231596296 27/10/2023 RAMA CHANDRA HAMBRAM 2404047010WL153857 RAMA CHANDRA HAMBRAM 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562560 RAMACHANDRA HEMBRAM BANK OF INDIA(508505)
26 BARIPADA OR-04-047-010-005/15271
(RAJABASA) 		2404047010NRG24271020231596376 27/10/2023 MANA HANSDAH 2404047010WL153865 MANA HANSDAH 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562579 MANA HANSDAH PUNJAB NATIONAL BANK(508568)
27 BARIPADA OR-04-047-010-005/15333
(RAJABASA) 		2404047010NRG24271020231596377 27/10/2023 LAXMI HEMBRAM 2404047010WL153865 LAXMI HEMBRAM 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562547 LAXMI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARIPADA OR-04-047-010-005/15333
(RAJABASA) 		2404047010NRG24271020231596177 27/10/2023 RENTA HEMBRAM 2404047010WL153839 RENTA HEMBRAM 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562558 RENTA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARIPADA OR-04-047-010-005/15334
(RAJABASA) 		2404047010NRG24271020231596375 27/10/2023 DIBALA SOREN 2404047010WL153864 DIBALA SOREN 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562559 DIBARA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARIPADA OR-04-047-010-005/25847
(RAJABASA) 		2404047010NRG24271020231596483 27/10/2023 BASANTI HANSDAH 2404047010WL153870 BASANTI HANSDAH 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562540 BASANTI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARIPADA OR-04-047-010-005/25887
(RAJABASA) 		2404047010NRG24271020231596333 27/10/2023 GIRISH MOHANTA 2404047010WL153860 GIRISH MOHANTA 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562555 GIRISH MOHANTA (LTI) BANK OF INDIA(508505)
32 BARIPADA OR-04-047-010-005/259019
(RAJABASA) 		2404047010NRG24271020231596338 27/10/2023 BUDHURAM MURMU 2404047010WL153862 BUDHURAM MURMU 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562580 BUDHURAM MURMU UNION BANK OF INDIA(508500)
33 BARIPADA OR-04-047-010-005/259153
(RAJABASA) 		2404047010NRG24271020231596256 27/10/2023 MALATI MARNDI 2404047010WL153849 MALATI MARNDI 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562552 MALATI MARNDI PUNJAB NATIONAL BANK(508568)
34 BARIPADA OR-04-047-010-008/10046
(RAJABASA) 		2404047010NRG24271020231596232 27/10/2023 BAJUN SOREN 2404047010WL153845 BAJUN SOREN 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562578 BAJUN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARIPADA OR-04-047-010-008/14158
(RAJABASA) 		2404047010NRG24271020231596230 27/10/2023 DANDU MURMU 2404047010WL153843 DANDU MURMU 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562581 DANDU MURMU CANARA BANK(508532)
36 BARIPADA OR-04-047-010-008/259142
(RAJABASA) 		2404047010NRG24271020231596234 27/10/2023 SUNITI HEMBRAM 2404047010WL153845 SUNITI HEMBRAM 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562541 SUNITI HEMBRAM CANARA BANK(508532)
37 BARIPADA OR-04-047-010-008/9972
(RAJABASA) 		2404047010NRG24271020231593314 27/10/2023 SAUNTE HEMBRAM 2404047010WL153518 SAUNTE HEMBRAM 00048 BKID0005507 2607 2607 Processed 11/11/2023 7386562553 SAUTE HEMBRAM BANK OF INDIA(508505)
38 BARIPADA OR-04-047-010-008/9972
(RAJABASA) 		2404047010NRG24271020231593315 27/10/2023 SAUNTE HEMBRAM 2404047010WL153518 SAUNTE HEMBRAM 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562554 SAUTE HEMBRAM BANK OF INDIA(508505)
39 BARIPADA OR-04-047-010-010/15693
(RAJABASA) 		2404047010NRG24271020231589952 27/10/2023 DAMAN TUDU 2404047010WL152949 DAMAN TUDU 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562543 DAMAN TUDU BANK OF INDIA(508505)
40 BARIPADA OR-04-047-010-011/9860
(RAJABASA) 		2404047010NRG24271020231596030 27/10/2023 SUSMITA SOREN 2404047010WL153827 SUSMITA SOREN 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562570 SUSMITA SOREN BANK OF INDIA(508505)
41 BARIPADA OR-04-047-010-011/9918
(RAJABASA) 		2404047010NRG24271020231596107 27/10/2023 JAUNA MARNDI 2404047010WL153833 JAUNA MARNDI 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562563 JAUNA MARANDI(LTI) BANK OF INDIA(508505)
42 BARIPADA OR-04-047-010-011/9921
(RAJABASA) 		2404047010NRG24271020231596111 27/10/2023 MIRU MARNDI 2404047010WL153835 MIRU MARNDI 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562561 MIRU MARANDI (LTI) BANK OF INDIA(508505)
43 BARIPADA OR-04-047-010-012/11134
(RAJABASA) 		2404047010NRG24271020231589951 27/10/2023 KADEY MARNDI 2404047010WL152948 KADEY MARNDI 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562534 KADE MARANDI BANK OF INDIA(508505)
44 BARIPADA OR-04-047-010-013/9690
(RAJABASA) 		2404047010NRG24271020231592737 27/10/2023 DULI SOREN 2404047010WL153398 DULI SOREN 00048 BKID0005507 2607 2607 Processed 11/11/2023 7386562549 DULI SOREN BANK OF INDIA(508505)
45 BARIPADA OR-04-047-010-013/9690
(RAJABASA) 		2404047010NRG24271020231592739 27/10/2023 DULI SOREN 2404047010WL153398 DULI SOREN 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562548 DULI SOREN BANK OF INDIA(508505)
46 BARIPADA OR-04-047-010-013/9690
(RAJABASA) 		2404047010NRG24271020231592740 27/10/2023 GUHIRAM SOREN 2404047010WL153398 GUHIRAM SOREN 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562538 GUHIRAM SOREN (SSSB) BANK OF INDIA(508505)
47 BARIPADA OR-04-047-010-013/9690
(RAJABASA) 		2404047010NRG24271020231592738 27/10/2023 GUHIRAM SOREN 2404047010WL153398 GUHIRAM SOREN 00048 BKID0005507 2607 2607 Processed 11/11/2023 7386562537 GUHIRAM SOREN (SSSB) BANK OF INDIA(508505)
48 BARIPADA OR-04-047-010-014/10204
(RAJABASA) 		2404047010NRG24271020231589958 27/10/2023 MALATI TUDU 2404047010WL152951 MALATI TUDU 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562585 MALATI TUDU BANK OF INDIA(508505)
49 BARIPADA OR-04-047-010-014/25807
(RAJABASA) 		2404047010NRG24271020231589959 27/10/2023 JITRAY TUDU 2404047010WL152952 JITRAY TUDU 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562584 JITRAY TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
50 BARIPADA OR-04-047-010-015/25796
(RAJABASA) 		2404047010NRG24271020231592664 27/10/2023 HARI KISKU 2404047010WL153385 HARI KISKU 00048 BKID0005507 3555 3555 Processed 11/11/2023 7386562544 HARI KISKU S/O- SAHLAI KISKU BANK OF INDIA(508505)
51 BARIPADA OR-04-047-010-015/259383
(RAJABASA) 		2404047010NRG24271020231592666 27/10/2023 CHANDA BINDHANI 2404047010WL153385 CHANDA BINDHANI 00048 BKID0005507 474 474 Processed 11/11/2023 7386562539 CHANDA BINDHANI BANK OF INDIA(508505)
SubTotal 164715 164715
52 BARIPADA OR-04-047-010-008/10021
(RAJABASA) 		2404047010NRG24271020231592731 27/10/2023 SAKRA HEMBRAM 2404047010WL153398 SAKRA HEMBRAM 00078 CNRB0018055 2607 2607 Processed 11/11/2023 7386562574 SAKARA HEMBRAM CANARA BANK(508532)
53 BARIPADA OR-04-047-010-008/10059
(RAJABASA) 		2404047010NRG24271020231592750 27/10/2023 BIRAM SOREN 2404047010WL153400 BIRAM SOREN 00078 CNRB0018055 2607 2607 Processed 11/11/2023 7386562571 BIRAM SOREN CANARA BANK(508532)
54 BARIPADA OR-04-047-010-008/10059
(RAJABASA) 		2404047010NRG24271020231592751 27/10/2023 BIRAM SOREN 2404047010WL153400 BIRAM SOREN 00078 CNRB0018055 3555 3555 Processed 11/11/2023 7386562572 BIRAM SOREN CANARA BANK(508532)
55 BARIPADA OR-04-047-010-008/14164
(RAJABASA) 		2404047010NRG24271020231596433 27/10/2023 CHANA MANI MURMU 2404047010WL153868 CHANA MANI MURMU 00078 CNRB0018055 3555 3555 Processed 11/11/2023 7386562573 CHANA MURMU CANARA BANK(508532)
SubTotal 12324 12324
56 BARIPADA OR-04-047-010-001/12325
(RAJABASA) 		2404047010NRG24271020231589950 27/10/2023 GURUBARI MURMU 2404047010WL152948 GURUBARI MURMU 00152 HDFC0001952 3555 3555 Processed 11/11/2023 7386562533 GURUBARI MURMU BANK OF INDIA(508505)
SubTotal 3555 3555
57 BARIPADA OR-04-047-010-008/259142
(RAJABASA) 		2404047010NRG24271020231596233 27/10/2023 RAMA HEMBRAM 2404047010WL153845 RAMA HEMBRAM 00415 SBIN0006934 3555 3555 Processed 11/11/2023 7386562529 MR RAMA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 3555 3555
58 BARIPADA OR-04-047-010-005/259153
(RAJABASA) 		2404047010NRG24271020231596255 27/10/2023 BASEN MARNDI 2404047010WL153849 BASEN MARNDI 00415 SBIN0017960 3555 3555 Processed 11/11/2023 7386562586 BASEN MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
59 BARIPADA OR-04-047-010-005/11202
(RAJABASA) 		2404047010NRG24271020231596332 27/10/2023 PANDURI SOREN 2404047010WL153859 PANDURI SOREN 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386562528 PANDURI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 201924 201924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047010_271023APB_FTO_695479 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 10665
2 BARIPADA OR2404047010_271023APB_FTO_695479 Bank of India BKID0005507 B.B.Mora 14220
3 BARIPADA OR2404047010_271023APB_FTO_695479 Bank of India BKID0005507 BADABRAHMANAMARA 140778
4 BARIPADA OR2404047010_271023APB_FTO_695479 Bank of India BKID0005507 BB Mora 9717
5 BARIPADA OR2404047010_271023APB_FTO_695479 Canara Bank CNRB0018055 BARIPADA II 12324
6 BARIPADA OR2404047010_271023APB_FTO_695479 HDFC Bank HDFC0001952 BARIPADA 3555
7 BARIPADA OR2404047010_271023APB_FTO_695479 State Bank of India SBIN0006934 TAKATPUR I E 3555
8 BARIPADA OR2404047010_271023APB_FTO_695479 State Bank of India SBIN0017960 MEDICAL COLLEGE CAMPUS BARIPADA 3555
9 BARIPADA OR2404047010_271023APB_FTO_695479 Odisha Gramya Bank IOBA0ROGB01 BARIPADA 3555

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