Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:00:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047010_170723APB_FTO_345486
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-04-047-010-002/10874
(RAJABASA) 		2404047010NRG24150720231036188 17/07/2023 BIDESHI SINGH 2404047010WL046851 BIDESHI SINGH 00048 BKID0005507 1422 1422 Processed 30/08/2023 4966063551 MR BIDESI SINGH STATE BANK OF INDIA(508548)
2 BARIPADA OR-04-047-010-004/259377
(RAJABASA) 		2404047010NRG24150720231036179 17/07/2023 NARAHARI MOHANTA 2404047010WL046850 NARAHARI MOHANTA 00048 BKID0005507 1422 1422 Processed 30/08/2023 4966063546 NARAHARI MOHANTA STATE BANK OF INDIA(508548)
3 BARIPADA OR-04-047-010-006/10792
(RAJABASA) 		2404047010NRG24150720231036191 17/07/2023 SAMBARI BINDHANI 2404047010WL046851 SAMBARI BINDHANI 00048 BKID0005507 1422 1422 Processed 30/08/2023 4966063548 SAMBARI BINDHANI (LTI) BANK OF INDIA(508505)
4 BARIPADA OR-04-047-010-006/10817
(RAJABASA) 		2404047010NRG24150720231036193 17/07/2023 PANAMANI BESHRA 2404047010WL046851 PANAMANI BESHRA 00048 BKID0005507 1422 1422 Processed 30/08/2023 4966063552 PANAMANI BESHRA BANK OF INDIA(508505)
5 BARIPADA OR-04-047-010-006/10820
(RAJABASA) 		2404047010NRG24150720231036194 17/07/2023 PRADHAN HEMBRAM 2404047010WL046851 PRADHAN HEMBRAM 00048 BKID0005507 1422 1422 Processed 30/08/2023 4966063554 PRADHAN HEMBRAM ODISHA GRAMYA BANK(607060)
6 BARIPADA OR-04-047-010-006/10824
(RAJABASA) 		2404047010NRG24150720231036195 17/07/2023 DURJYODHAN MOHANTA 2404047010WL046851 DURJYODHAN MOHANTA 00048 BKID0005507 1422 1422 Processed 30/08/2023 4966063553 DURJYODHAN MOHANTA BANK OF INDIA(508505)
7 BARIPADA OR-04-047-010-006/10824
(RAJABASA) 		2404047010NRG24150720231036196 17/07/2023 TARAMANI MOHANTA 2404047010WL046851 TARAMANI MOHANTA 00048 BKID0005507 1422 1422 Processed 30/08/2023 4966063561 TARAMANI MOHANTA BANK OF INDIA(508505)
8 BARIPADA OR-04-047-010-010/10422
(RAJABASA) 		2404047010NRG24150720231036199 17/07/2023 MADHU TUDU 2404047010WL046851 MADHU TUDU 00048 BKID0005507 1422 1422 Processed 30/08/2023 4966063560 MADHU TUDU,S/O-KUANAR TUDU BANK OF INDIA(508505)
9 BARIPADA OR-04-047-010-010/10453
(RAJABASA) 		2404047010NRG24150720231036202 17/07/2023 BHARAT SINGH 2404047010WL046851 BHARAT SINGH 00048 BKID0005507 1422 1422 Processed 30/08/2023 4966063547 BHARAT SINGH. BANK OF INDIA(508505)
10 BARIPADA OR-04-047-010-010/10512
(RAJABASA) 		2404047010NRG24150720231036205 17/07/2023 KANDRI SINGH 2404047010WL046851 KANDRI SINGH 00048 BKID0005507 1422 1422 Processed 30/08/2023 4966063558 KANDRI SINGH,W/O-SUBASH SINGH BANK OF INDIA(508505)
11 BARIPADA OR-04-047-010-010/259312
(RAJABASA) 		2404047010NRG24150720231036211 17/07/2023 MULLI SOREN 2404047010WL046851 MULLI SOREN 00048 BKID0005507 1422 1422 Processed 30/08/2023 4966063557 MULLI SOREN, W/O-JASAI SOREN BANK OF INDIA(508505)
12 BARIPADA OR-04-047-010-010/259314
(RAJABASA) 		2404047010NRG24150720231036212 17/07/2023 HISI TUDU 2404047010WL046851 HISI TUDU 00048 BKID0005507 1422 1422 Processed 30/08/2023 4966063556 HISI TUDU W/O-SUNDAR TUDU BANK OF INDIA(508505)
13 BARIPADA OR-04-047-010-011/25840
(RAJABASA) 		2404047010NRG24150720231036180 17/07/2023 SUNARAM MURMU 2404047010WL046850 SUNARAM MURMU 00048 BKID0005507 1422 1422 Processed 30/08/2023 4966063545 SUNARAM MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARIPADA OR-04-047-010-011/259329
(RAJABASA) 		2404047010NRG24150720231036182 17/07/2023 DULARI HANSDAH 2404047010WL046850 DULARI HANSDAH 00048 BKID0005507 1422 1422 Processed 30/08/2023 4966063559 MRS DULARI HANSDAH STATE BANK OF INDIA(508548)
15 BARIPADA OR-04-047-010-011/9914
(RAJABASA) 		2404047010NRG24150720231036185 17/07/2023 ARSHU TUDU 2404047010WL046850 ARSHU TUDU 00048 BKID0005507 1422 1422 Processed 30/08/2023 4966063555 ARUSHU TUDU (LTI) BANK OF INDIA(508505)
16 BARIPADA OR-04-047-010-014/259541
(RAJABASA) 		2404047010NRG24150720231036213 17/07/2023 SHUKANTI MOHANTA 2404047010WL046851 SHUKANTI MOHANTA 00048 BKID0005507 1422 1422 Processed 30/08/2023 4966063550 SHUKANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARIPADA OR-04-047-010-014/259550
(RAJABASA) 		2404047010NRG24150720231036214 17/07/2023 DEEPAK KUMAR MOHANTA 2404047010WL046851 DEEPAK KUMAR MOHANTA 00048 BKID0005507 1422 1422 Processed 30/08/2023 4966063549 DEEPAK KUMAR MOHANTA BANK OF INDIA(508505)
SubTotal 24174 24174
18 BARIPADA OR-04-047-010-011/259533
(RAJABASA) 		2404047010NRG24150720231036183 17/07/2023 RAMA MARNDI 2404047010WL046850 RAMA MARNDI 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4966063544 MR RAMA MARNDI STATE BANK OF INDIA(508548)
19 BARIPADA OR-04-047-010-011/9915
(RAJABASA) 		2404047010NRG24150720231036186 17/07/2023 BAIDHAR HANSDAH 2404047010WL046850 BAIDHAR HANSDAH 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4966063542 BAIDHAR HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARIPADA OR-04-047-010-014/259550
(RAJABASA) 		2404047010NRG24150720231036215 17/07/2023 TILATTAMA MOHANTA 2404047010WL046851 TILATTAMA MOHANTA 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4966063543 TILATTAMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
21 BARIPADA OR-04-047-010-002/10855
(RAJABASA) 		2404047010NRG24150720231036187 17/07/2023 BAIDHAR SINGH 2404047010WL046851 BAIDHAR SINGH 00415 SBIN0017960 1422 1422 Processed 30/08/2023 4966063541 BAIDHAR SINGH BANK OF INDIA(508505)
SubTotal 1422 1422
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047010_170723APB_FTO_345486 Bank of India BKID0005507 B.B.Mora 1422
2 BARIPADA OR2404047010_170723APB_FTO_345486 Bank of India BKID0005507 BADABRAHMANAMARA 17064
3 BARIPADA OR2404047010_170723APB_FTO_345486 Bank of India BKID0005507 BB Mora 5688
4 BARIPADA OR2404047010_170723APB_FTO_345486 State Bank of India SBIN0006934 TAKATPUR I E 4266
5 BARIPADA OR2404047010_170723APB_FTO_345486 State Bank of India SBIN0017960 MEDICAL COLLEGE CAMPUS BARIPADA 1422

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