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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:54:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047001_300623APB_FTO_295660
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-04-047-001-001/15023
(BADJODE) 		2404047001NRG24300620230926630 30/06/2023 SHYAM SUNDAR BEHERA 2404047001WL041626 SHYAM SUNDAR BEHERA 00048 BKID0005490 1422 1422 Processed 11/07/2023 3326235664 SHYAM SUNDAR BEHERA ODISHA GRAMYA BANK(607060)
2 BARIPADA OR-04-047-001-001/178193
(BADJODE) 		2404047001NRG24300620230926637 30/06/2023 RABI NAIK 2404047001WL041626 RABI NAIK 00048 BKID0005490 1422 1422 Processed 11/07/2023 3326235668 RABI NAIK BANK OF INDIA(508505)
3 BARIPADA OR-04-047-001-003/147350
(BADJODE) 		2404047001NRG24300620230926652 30/06/2023 KANDRI BESRA 2404047001WL041628 KANDRI BESRA 00048 BKID0005490 1422 1422 Processed 11/07/2023 3326235663 KANDRI BESHRA WO-SUNARAM BANK OF INDIA(508505)
4 BARIPADA OR-04-047-001-003/50
(BADJODE) 		2404047001NRG24300620230926654 30/06/2023 KAUSHALYA MOHANTA 2404047001WL041628 KAUSHALYA MOHANTA 00048 BKID0005490 1422 1422 Processed 11/07/2023 3326235666 KOUSALYA MOHANTA WO-RAMAKANTA BANK OF INDIA(508505)
5 BARIPADA OR-04-047-001-003/56
(BADJODE) 		2404047001NRG24300620230926655 30/06/2023 NARENDRA MOHANTA 2404047001WL041628 NARENDRA MOHANTA 00048 BKID0005490 1422 1422 Processed 11/07/2023 3326235665 NARENDRA MOHANTA SO-HARISH CHANDRA BANK OF INDIA(508505)
6 BARIPADA OR-04-047-001-003/56
(BADJODE) 		2404047001NRG24300620230926656 30/06/2023 PUSPALATA MOHANTA 2404047001WL041628 PUSPALATA MOHANTA 00048 BKID0005490 1422 1422 Processed 11/07/2023 3326235667 PUSPALATA MOHANTA BANK OF INDIA(508505)
SubTotal 8532 8532
7 BARIPADA OR-04-047-001-001/147456
(BADJODE) 		2404047001NRG24300620230926629 30/06/2023 LAXMIRAM BEHERA 2404047001WL041626 LAXMIRAM BEHERA 00048 BKID0005501 1422 1422 Processed 11/07/2023 3326235673 LAKHIRAM BEHERA BANK OF INDIA(508505)
8 BARIPADA OR-04-047-001-001/15023
(BADJODE) 		2404047001NRG24300620230926631 30/06/2023 PADMINI BEHERA 2404047001WL041626 PADMINI BEHERA 00048 BKID0005501 1422 1422 Processed 11/07/2023 3326235672 PADMINI BEHERA BANK OF INDIA(508505)
9 BARIPADA OR-04-047-001-001/178195
(BADJODE) 		2404047001NRG24300620230926638 30/06/2023 SAKUNTALA NAIK 2404047001WL041626 SAKUNTALA NAIK 00048 BKID0005501 1422 1422 Processed 11/07/2023 3326235670 SHAKUNTALA NAIK BANK OF INDIA(508505)
10 BARIPADA OR-04-047-001-001/869
(BADJODE) 		2404047001NRG24300620230926639 30/06/2023 NILAMBARA BHAKTA 2404047001WL041626 NILAMBARA BHAKTA 00048 BKID0005501 1422 1422 Processed 11/07/2023 3326235671 NILAMBAR BHAKTA BANK OF INDIA(508505)
11 BARIPADA OR-04-047-001-003/50
(BADJODE) 		2404047001NRG24300620230926653 30/06/2023 RAMAKANTA MOHANTA 2404047001WL041628 RAMAKANTA MOHANTA 00048 BKID0005501 1422 1422 Processed 11/07/2023 3326235669 RAMAKANTA MOHANTA BANK OF INDIA(508505)
SubTotal 7110 7110
12 BARIPADA OR-04-047-001-001/1529
(BADJODE) 		2404047001NRG24300620230926634 30/06/2023 JAGANNTH BEHERA 2404047001WL041626 JAGANNTH BEHERA 00415 SBIN0009881 1422 1422 Processed 11/07/2023 3326235662 JAGANNTH BEHERA ODISHA GRAMYA BANK(607060)
13 BARIPADA OR-04-047-001-001/968
(BADJODE) 		2404047001NRG24300620230926640 30/06/2023 PERMAHARI MOHANTA 2404047001WL041626 PERMAHARI MOHANTA 00415 SBIN0009881 1422 1422 Processed 11/07/2023 3326235661 PREMAHARI MOHANTA SO-CHINIBAS BANK OF INDIA(508505)
SubTotal 2844 2844
14 BARIPADA OR-04-047-001-001/1526
(BADJODE) 		2404047001NRG24300620230926632 30/06/2023 MOHABIR BEHERA 2404047001WL041626 MOHABIR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326235675 MOHABIR BEHERA ODISHA GRAMYA BANK(607060)
15 BARIPADA OR-04-047-001-001/1526
(BADJODE) 		2404047001NRG24300620230926633 30/06/2023 RAMANI BEHERA 2404047001WL041626 RAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326235660 RAMANI BEHERA ODISHA GRAMYA BANK(607060)
16 BARIPADA OR-04-047-001-001/1606
(BADJODE) 		2404047001NRG24300620230926635 30/06/2023 LAXMAN MOHANTA 2404047001WL041626 LAXMAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326235658 LAXMAN MOHANTA ODISHA GRAMYA BANK(607060)
17 BARIPADA OR-04-047-001-001/1777
(BADJODE) 		2404047001NRG24300620230926636 30/06/2023 ARATI MOHANTA 2404047001WL041626 ARATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326235659 ARATI MOHANTA ODISHA GRAMYA BANK(607060)
18 BARIPADA OR-04-047-001-001/973
(BADJODE) 		2404047001NRG24300620230926641 30/06/2023 RADHAMOHAN BEHERA 2404047001WL041626 RADHAMOHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326235674 RADHAMOHAN BEHERA ODISHA GRAMYA BANK(607060)
19 BARIPADA OR-04-047-001-003/147350
(BADJODE) 		2404047001NRG24300620230926651 30/06/2023 SUNARAM BESRA 2404047001WL041628 SUNARAM BESRA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326235657 SUNARAM BESHRA SO-JAGAMAT BANK OF INDIA(508505)
SubTotal 8532 8532
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047001_300623APB_FTO_295660 Bank of India BKID0005490 KRUSHNACHANDRAPUR 8532
2 BARIPADA OR2404047001_300623APB_FTO_295660 Bank of India BKID0005501 BARIPADA 7110
3 BARIPADA OR2404047001_300623APB_FTO_295660 State Bank of India SBIN0009881 BUDHIKHAMARI 2844
4 BARIPADA OR2404047001_300623APB_FTO_295660 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 8532

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