Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:48:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047005_310523APB_FTO_178843
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-04-047-005-003/148227
(BUDHIKHAMARI) 		2404047005NRG24310520230555693 31/05/2023 GURA HANSDAH 2404047005WL024930 GURA HANSDAH 00048 BKID0005484 1185 1185 Processed 10/06/2023 2399089605 GURA HANSDAH BANK OF INDIA(508505)
2 BARIPADA OR-04-047-005-003/148314
(BUDHIKHAMARI) 		2404047005NRG24310520230555694 31/05/2023 LAGEN PURTY 2404047005WL024930 LAGEN PURTY 00048 BKID0005484 1185 1185 Processed 10/06/2023 2399089604 MR LAGEN PURTI STATE BANK OF INDIA(508548)
3 BARIPADA OR-04-047-005-003/1487656
(BUDHIKHAMARI) 		2404047005NRG24310520230555695 31/05/2023 JAYANTI PURTY 2404047005WL024930 JAYANTI PURTY 00048 BKID0005484 1185 1185 Processed 10/06/2023 2399089602 JAYANTI PURTY BANK OF INDIA(508505)
4 BARIPADA OR-04-047-005-003/1487660
(BUDHIKHAMARI) 		2404047005NRG24310520230555698 31/05/2023 JHUNI RANI PURTY 2404047005WL024930 JHUNI RANI PURTY 00048 BKID0005484 1422 1422 Processed 10/06/2023 2399089606 JUNIRANI SINGH K 57766 UNION BANK OF INDIA(508500)
5 BARIPADA OR-04-047-005-003/1487764
(BUDHIKHAMARI) 		2404047005NRG24310520230555705 31/05/2023 BIKASH PURTY 2404047005WL024930 BIKASH PURTY 00048 BKID0005484 1422 1422 Processed 10/06/2023 2399089603 MR BIKASH PURTY STATE BANK OF INDIA(508548)
SubTotal 6399 6399
6 BARIPADA OR-04-047-005-001/147395
(BUDHIKHAMARI) 		2404047005NRG24310520230555686 31/05/2023 RANJIT MOHANTA 2404047005WL024930 RANJIT MOHANTA 00415 SBIN0009881 1185 1185 Processed 10/06/2023 2399089599 MR RANJIT MOHANTA STATE BANK OF INDIA(508548)
7 BARIPADA OR-04-047-005-001/147395
(BUDHIKHAMARI) 		2404047005NRG24310520230555687 31/05/2023 SANJUKTA MOHANTA 2404047005WL024930 SANJUKTA MOHANTA 00415 SBIN0009881 1185 1185 Processed 10/06/2023 2399089589 MRS SANJUKTA MOHANTA STATE BANK OF INDIA(508548)
8 BARIPADA OR-04-047-005-001/148132
(BUDHIKHAMARI) 		2404047005NRG24310520230555688 31/05/2023 JOGESWAR MOHANTA 2404047005WL024930 JOGESWAR MOHANTA 00415 SBIN0009881 1185 1185 Processed 10/06/2023 2399089607 MR JOGESWAR MOHANT STATE BANK OF INDIA(508548)
9 BARIPADA OR-04-047-005-001/148132
(BUDHIKHAMARI) 		2404047005NRG24310520230555689 31/05/2023 MINATI MOHANTA 2404047005WL024930 MINATI MOHANTA 00415 SBIN0009881 1185 1185 Processed 10/06/2023 2399089596 MRS MINATI MOHANTA STATE BANK OF INDIA(508548)
10 BARIPADA OR-04-047-005-001/1487599
(BUDHIKHAMARI) 		2404047005NRG24310520230555690 31/05/2023 UMAKANTA MOHANTA 2404047005WL024930 UMAKANTA MOHANTA 00415 SBIN0009881 1185 1185 Processed 10/06/2023 2399089587 MR UMAKANTA MOHANTA STATE BANK OF INDIA(508548)
11 BARIPADA OR-04-047-005-001/1487669
(BUDHIKHAMARI) 		2404047005NRG24310520230555692 31/05/2023 DHIREN CHANDRA MOHANTA 2404047005WL024930 DHIREN CHANDRA MOHANTA 00415 SBIN0009881 1185 1185 Processed 10/06/2023 2399089576 DHIREN CHANDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARIPADA OR-04-047-005-003/1487658
(BUDHIKHAMARI) 		2404047005NRG24310520230555696 31/05/2023 BHARAT PURTY 2404047005WL024930 BHARAT PURTY 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089577 MR BHARAT PURTTI STATE BANK OF INDIA(508548)
13 BARIPADA OR-04-047-005-003/1487660
(BUDHIKHAMARI) 		2404047005NRG24310520230555697 31/05/2023 SHYAM SUNDAR PURTY 2404047005WL024930 SHYAM SUNDAR PURTY 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089588 MR SHYAMSUNDAR PURTI STATE BANK OF INDIA(508548)
14 BARIPADA OR-04-047-005-003/1487672
(BUDHIKHAMARI) 		2404047005NRG24310520230555699 31/05/2023 SUKRUMANI PURTY 2404047005WL024930 SUKRUMANI PURTY 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089597 SUKRUMANI PURTY STATE BANK OF INDIA(508548)
15 BARIPADA OR-04-047-005-003/1487674
(BUDHIKHAMARI) 		2404047005NRG24310520230555700 31/05/2023 RAIBARI PURTY 2404047005WL024930 RAIBARI PURTY 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089586 MRS RAIBARI PURTY STATE BANK OF INDIA(508548)
16 BARIPADA OR-04-047-005-003/1487680
(BUDHIKHAMARI) 		2404047005NRG24310520230555702 31/05/2023 BIPIN PURTY 2404047005WL024930 BIPIN PURTY 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089592 MR BIPIN PURTY STATE BANK OF INDIA(508548)
17 BARIPADA OR-04-047-005-003/1487680
(BUDHIKHAMARI) 		2404047005NRG24310520230555701 31/05/2023 RADHI PURTY 2404047005WL024930 RADHI PURTY 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089581 MRS RADHI PURTI STATE BANK OF INDIA(508548)
18 BARIPADA OR-04-047-005-003/1487683
(BUDHIKHAMARI) 		2404047005NRG24310520230555703 31/05/2023 GOLAPIMANI PURTY 2404047005WL024930 GOLAPIMANI PURTY 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089585 MRS GOLAPIMANI PURTY STATE BANK OF INDIA(508548)
19 BARIPADA OR-04-047-005-003/1487764
(BUDHIKHAMARI) 		2404047005NRG24310520230555704 31/05/2023 BAYA PURTY 2404047005WL024930 BAYA PURTY 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089591 MR BAYA PURTI STATE BANK OF INDIA(508548)
20 BARIPADA OR-04-047-005-003/1487826
(BUDHIKHAMARI) 		2404047005NRG24310520230555706 31/05/2023 AJIT PURTY 2404047005WL024930 AJIT PURTY 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089595 MR AJIT PURTY STATE BANK OF INDIA(508548)
21 BARIPADA OR-04-047-005-003/1487943
(BUDHIKHAMARI) 		2404047005NRG24310520230555708 31/05/2023 FULAMANI SAREN 2404047005WL024930 FULAMANI SAREN 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089600 MISS FULAMANI SAREN STATE BANK OF INDIA(508548)
22 BARIPADA OR-04-047-005-003/1487945
(BUDHIKHAMARI) 		2404047005NRG24310520230555709 31/05/2023 LAXMAN TUDU 2404047005WL024930 LAXMAN TUDU 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089601 LAXMAN TUDU FINO PAYMENTS BANK LTD(608001)
23 BARIPADA OR-04-047-005-003/7054
(BUDHIKHAMARI) 		2404047005NRG24310520230555711 31/05/2023 SHIVANI PURTY 2404047005WL024930 SHIVANI PURTY 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089594 MRS SHIVANI PURTY STATE BANK OF INDIA(508548)
24 BARIPADA OR-04-047-005-003/7054
(BUDHIKHAMARI) 		2404047005NRG24310520230555710 31/05/2023 TAPAN PURTY 2404047005WL024930 TAPAN PURTY 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089593 TAPAN PURTTI STATE BANK OF INDIA(508548)
25 BARIPADA OR-04-047-005-005/147563
(BUDHIKHAMARI) 		2404047005NRG24310520230555713 31/05/2023 DHARITRI MOHANTA 2404047005WL024931 DHARITRI MOHANTA 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089590 MRS DHARITRI MOHANTA STATE BANK OF INDIA(508548)
26 BARIPADA OR-04-047-005-005/147563
(BUDHIKHAMARI) 		2404047005NRG24310520230555712 31/05/2023 DUBARAJ MOHANTA 2404047005WL024931 DUBARAJ MOHANTA 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089582 MR DUBRAJ MOHANTA STATE BANK OF INDIA(508548)
27 BARIPADA OR-04-047-005-005/148135
(BUDHIKHAMARI) 		2404047005NRG24310520230555717 31/05/2023 PARBATI MOHANTA 2404047005WL024931 PARBATI MOHANTA 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089583 MISS PARBATI MOHANTA STATE BANK OF INDIA(508548)
28 BARIPADA OR-04-047-005-005/148454
(BUDHIKHAMARI) 		2404047005NRG24310520230555718 31/05/2023 BASANTI MAJHI 2404047005WL024931 BASANTI MAJHI 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089584 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
29 BARIPADA OR-04-047-005-005/1487532
(BUDHIKHAMARI) 		2404047005NRG24310520230555719 31/05/2023 GOVIND CHANDRA MOHANTA 2404047005WL024931 GOVIND CHANDRA MOHANTA 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089579 GOVIND CHANDRA MOHANTA STATE BANK OF INDIA(508548)
30 BARIPADA OR-04-047-005-005/1487567
(BUDHIKHAMARI) 		2404047005NRG24310520230555721 31/05/2023 ASHOK KUMAR MOHANTA 2404047005WL024931 ASHOK KUMAR MOHANTA 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089598 MR ASHOK KUMAR MAHANTA STATE BANK OF INDIA(508548)
31 BARIPADA OR-04-047-005-005/6766
(BUDHIKHAMARI) 		2404047005NRG24310520230555722 31/05/2023 PRAPHULLA MOHANTA 2404047005WL024931 PRAPHULLA MOHANTA 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089578 MR PRAFULLA MOHANTA STATE BANK OF INDIA(508548)
32 BARIPADA OR-04-047-005-005/6776
(BUDHIKHAMARI) 		2404047005NRG24310520230555723 31/05/2023 PRABHAKARA DAS 2404047005WL024931 PRABHAKARA DAS 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089575 PRABHAKARA DAS ODISHA GRAMYA BANK(607060)
33 BARIPADA OR-04-047-005-005/6777
(BUDHIKHAMARI) 		2404047005NRG24310520230555724 31/05/2023 RAJKUMAR MOHANTA 2404047005WL024931 RAJKUMAR MOHANTA 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089608 RAJ KUMAR MOHANTA STATE BANK OF INDIA(508548)
34 BARIPADA OR-04-047-005-005/6777
(BUDHIKHAMARI) 		2404047005NRG24310520230555725 31/05/2023 SASRSWATI MOHANTA 2404047005WL024931 SASRSWATI MOHANTA 00415 SBIN0009881 1422 1422 Processed 10/06/2023 2399089580 MRS SARASWATI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047005_310523APB_FTO_178843 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 6399
2 BARIPADA OR2404047005_310523APB_FTO_178843 State Bank of India SBIN0009881 BUDHIKHAMARI 39816

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