Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:19:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047006_211223APB_FTO_918343
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-04-047-006-009/147378
(CHANDANPUR) 		2404047006NRG24201220231934380 21/12/2023 SHIBA BINDHANI 2404047006WL204994 SHIBA BINDHANI 00045 BARB0BARIPA 1659 1659 Processed 09/03/2024 1550528291 SHIBA BINDHANI BANK OF BARODA(606985)
2 BARIPADA OR-04-047-006-009/147378
(CHANDANPUR) 		2404047006NRG24211220231936259 21/12/2023 SHIBA BINDHANI 2404047006WL205264 SHIBA BINDHANI 00045 BARB0BARIPA 711 711 Processed 09/03/2024 1550528292 SHIBA BINDHANI BANK OF BARODA(606985)
3 BARIPADA OR-04-047-006-011/147478
(CHANDANPUR) 		2404047006NRG24201220231934209 21/12/2023 SUNDAR SOREN 2404047006WL204985 SUNDAR SOREN 00045 BARB0BARIPA 1659 1659 Processed 09/03/2024 1550528332 Sundar Soren AIRTEL PAYMENTS BANK LIMITED(990288)
4 BARIPADA OR-04-047-006-011/147478
(CHANDANPUR) 		2404047006NRG24201220231934210 21/12/2023 SUNDAR SOREN 2404047006WL204985 SUNDAR SOREN 00045 BARB0BARIPA 1659 1659 Processed 09/03/2024 1550528331 Sundar Soren AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5688 5688
5 BARIPADA OR-04-047-006-002/14438
(CHANDANPUR) 		2404047006NRG24201220231934362 21/12/2023 LAXMI MURMU 2404047006WL204993 LAXMI MURMU 00048 BKID0005484 711 711 Processed 09/03/2024 1550528327 LAXMI MURMU INDUSIND BANK(607189)
6 BARIPADA OR-04-047-006-002/147810
(CHANDANPUR) 		2404047006NRG24201220231934365 21/12/2023 GULIA MURMU 2404047006WL204993 GULIA MURMU 00048 BKID0005484 711 711 Processed 09/03/2024 1550528294 GULIA MURMU BANK OF INDIA(508505)
7 BARIPADA OR-04-047-006-002/147830
(CHANDANPUR) 		2404047006NRG24201220231934366 21/12/2023 FAGURAM MURMU 2404047006WL204993 FAGURAM MURMU 00048 BKID0005484 711 711 Processed 09/03/2024 1550528295 PHAGU RAM MURMU BANK OF INDIA(508505)
8 BARIPADA OR-04-047-006-002/148034
(CHANDANPUR) 		2404047006NRG24201220231934367 21/12/2023 SAKILA MURMU 2404047006WL204993 SAKILA MURMU 00048 BKID0005484 1659 1659 Processed 09/03/2024 1550528296 SAKILA MURMU BANK OF INDIA(508505)
9 BARIPADA OR-04-047-006-002/7988
(CHANDANPUR) 		2404047006NRG24201220231934371 21/12/2023 LAKHMANA SOREN 2404047006WL204993 LAKHMANA SOREN 00048 BKID0005484 1659 1659 Processed 09/03/2024 1550528330 LAXMAN SOREN BANK OF INDIA(508505)
10 BARIPADA OR-04-047-006-002/7988
(CHANDANPUR) 		2404047006NRG24211220231936255 21/12/2023 LAKHMANA SOREN 2404047006WL205264 LAKHMANA SOREN 00048 BKID0005484 1659 1659 Processed 09/03/2024 1550528329 LAXMAN SOREN BANK OF INDIA(508505)
11 BARIPADA OR-04-047-006-002/7990
(CHANDANPUR) 		2404047006NRG24211220231936256 21/12/2023 MOHAN BINDHANI 2404047006WL205264 MOHAN BINDHANI 00048 BKID0005484 1659 1659 Processed 09/03/2024 1550528328 MOHAN BINDHANI, S/O-DAMAN BINDHANI BANK OF INDIA(508505)
12 BARIPADA OR-04-047-006-011/714937
(CHANDANPUR) 		2404047006NRG24201220231934570 21/12/2023 NARAN HEMBRAM 2404047006WL205009 NARAN HEMBRAM 00048 BKID0005484 1659 1659 Processed 09/03/2024 1550528297 NARAN HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
13 BARIPADA OR-04-047-006-005/714954
(CHANDANPUR) 		2404047006NRG24201220231934376 21/12/2023 SANGITA PATRA 2404047006WL204994 SANGITA PATRA 00048 BKID0005488 1659 1659 Processed 09/03/2024 1550528298 MISS SANGITA PATRA STATE BANK OF INDIA(508548)
14 BARIPADA OR-04-047-006-005/714954
(CHANDANPUR) 		2404047006NRG24201220231934378 21/12/2023 SANGITA PATRA 2404047006WL204994 SANGITA PATRA 00048 BKID0005488 474 474 Processed 09/03/2024 1550528299 MISS SANGITA PATRA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
15 BARIPADA OR-04-047-006-010/147246
(CHANDANPUR) 		2404047006NRG24201220231934569 21/12/2023 KALPANA BANUA 2404047006WL205009 KALPANA BANUA 00048 BKID0005501 1659 1659 Processed 09/03/2024 1550528326 KALPANA BANUA BANK OF INDIA(508505)
16 BARIPADA OR-04-047-006-010/7449
(CHANDANPUR) 		2404047006NRG24201220231934559 21/12/2023 JAYANTI DANDIA 2404047006WL205008 JAYANTI DANDIA 00048 BKID0005501 1659 1659 Processed 09/03/2024 1550528325 JAYANTI DANDIA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
17 BARIPADA OR-04-047-006-002/14427
(CHANDANPUR) 		2404047006NRG24211220231936252 21/12/2023 SARASWATI PATRA 2404047006WL205264 SARASWATI PATRA 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550528322 SARASWATI PATRA (LTI) BANK OF INDIA(508505)
18 BARIPADA OR-04-047-006-002/14427
(CHANDANPUR) 		2404047006NRG24201220231934361 21/12/2023 SARASWATI PATRA 2404047006WL204993 SARASWATI PATRA 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550528323 SARASWATI PATRA (LTI) BANK OF INDIA(508505)
19 BARIPADA OR-04-047-006-002/148048
(CHANDANPUR) 		2404047006NRG24201220231934368 21/12/2023 KARMI MURMU 2404047006WL204993 KARMI MURMU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550528309 KARMI MURMU,W/O-SAGAR MURMU BANK OF INDIA(508505)
20 BARIPADA OR-04-047-006-002/148048
(CHANDANPUR) 		2404047006NRG24211220231936253 21/12/2023 KARMI MURMU 2404047006WL205264 KARMI MURMU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550528308 KARMI MURMU,W/O-SAGAR MURMU BANK OF INDIA(508505)
21 BARIPADA OR-04-047-006-002/714940
(CHANDANPUR) 		2404047006NRG24201220231934369 21/12/2023 KUILI BASKEY 2404047006WL204993 KUILI BASKEY 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550528306 KUILI BASKEY, W/O-RUHYA BASKEY BANK OF INDIA(508505)
22 BARIPADA OR-04-047-006-002/714940
(CHANDANPUR) 		2404047006NRG24211220231936254 21/12/2023 KUILI BASKEY 2404047006WL205264 KUILI BASKEY 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550528307 KUILI BASKEY, W/O-RUHYA BASKEY BANK OF INDIA(508505)
23 BARIPADA OR-04-047-006-005/714954
(CHANDANPUR) 		2404047006NRG24201220231934377 21/12/2023 MANOJ KUMAR SI 2404047006WL204994 MANOJ KUMAR SI 00048 BKID0005507 474 474 Processed 09/03/2024 1550528304 MANOJ KUMAR SI ICICI BANK LTD(508534)
24 BARIPADA OR-04-047-006-005/714954
(CHANDANPUR) 		2404047006NRG24201220231934375 21/12/2023 MANOJ KUMAR SI 2404047006WL204994 MANOJ KUMAR SI 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550528303 MANOJ KUMAR SI ICICI BANK LTD(508534)
25 BARIPADA OR-04-047-006-006/714964
(CHANDANPUR) 		2404047006NRG24201220231934565 21/12/2023 SALMA MARNDI 2404047006WL205009 SALMA MARNDI 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550528310 SALMA MARNDI PUNJAB NATIONAL BANK(508568)
26 BARIPADA OR-04-047-006-006/7804
(CHANDANPUR) 		2404047006NRG24201220231934379 21/12/2023 SUNARAM TUDU 2404047006WL204994 SUNARAM TUDU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550528305 SUNARAM TUDU,S/O-LAXMAN TUDU BANK OF INDIA(508505)
27 BARIPADA OR-04-047-006-008/8727
(CHANDANPUR) 		2404047006NRG24201220231934558 21/12/2023 PIRU MURMU 2404047006WL205008 PIRU MURMU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550528316 PIRU MURMU BANK OF INDIA(508505)
28 BARIPADA OR-04-047-006-009/8170
(CHANDANPUR) 		2404047006NRG24201220231934263 21/12/2023 SUKUL BASKAY 2404047006WL204988 SUKUL BASKAY 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550528318 SUKUL BASKEY BANK OF INDIA(508505)
29 BARIPADA OR-04-047-006-009/8170
(CHANDANPUR) 		2404047006NRG24201220231934264 21/12/2023 SUKUL BASKAY 2404047006WL204988 SUKUL BASKAY 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550528317 SUKUL BASKEY BANK OF INDIA(508505)
30 BARIPADA OR-04-047-006-011/8098
(CHANDANPUR) 		2404047006NRG24201220231934572 21/12/2023 SOMBARI HEMBRAM 2404047006WL205009 SOMBARI HEMBRAM 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550528300 SOMBARI HEMBRAM ODISHA GRAMYA BANK(607060)
31 BARIPADA OR-04-047-006-013/14385
(CHANDANPUR) 		2404047006NRG24201220231934564 21/12/2023 SIDDHESWAR BESHRA 2404047006WL205008 SIDDHESWAR BESHRA 00048 BKID0005507 1185 1185 Processed 09/03/2024 1550528321 SIDDHESWAR BESHRA, S/O-RAGHU BESHRA BANK OF INDIA(508505)
32 BARIPADA OR-04-047-006-013/714880
(CHANDANPUR) 		2404047006NRG24201220231934573 21/12/2023 MAMI DEHURI 2404047006WL205009 MAMI DEHURI 00048 BKID0005507 1185 1185 Processed 09/03/2024 1550528324 MAMI DEHURI BANK OF INDIA(508505)
33 BARIPADA OR-04-047-006-013/8521
(CHANDANPUR) 		2404047006NRG24201220231934381 21/12/2023 CHUDAMANI MURMU 2404047006WL204994 CHUDAMANI MURMU 00048 BKID0005507 474 474 Processed 09/03/2024 1550528320 CHUDAMANI MURMU BANK OF INDIA(508505)
34 BARIPADA OR-04-047-006-013/8521
(CHANDANPUR) 		2404047006NRG24201220231934382 21/12/2023 CHUDAMANI MURMU 2404047006WL204994 CHUDAMANI MURMU 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550528319 CHUDAMANI MURMU BANK OF INDIA(508505)
35 BARIPADA OR-04-047-006-013/8525
(CHANDANPUR) 		2404047006NRG24201220231934383 21/12/2023 RAGHU BESHRA 2404047006WL204994 RAGHU BESHRA 00048 BKID0005507 1659 1659 Processed 09/03/2024 1550528301 RAGHU BESHRA, S/O-RAM BESHRA BANK OF INDIA(508505)
36 BARIPADA OR-04-047-006-013/8525
(CHANDANPUR) 		2404047006NRG24201220231934385 21/12/2023 RAGHU BESHRA 2404047006WL204994 RAGHU BESHRA 00048 BKID0005507 474 474 Processed 09/03/2024 1550528302 RAGHU BESHRA, S/O-RAM BESHRA BANK OF INDIA(508505)
SubTotal 28677 28677
37 BARIPADA OR-04-047-006-005/148039
(CHANDANPUR) 		2404047006NRG24211220231936258 21/12/2023 BHANJA MURMU 2404047006WL205264 BHANJA MURMU 00078 CNRB0001429 1659 1659 Processed 09/03/2024 1550528312 BHANJA MURMU CANARA BANK(508532)
38 BARIPADA OR-04-047-006-005/148039
(CHANDANPUR) 		2404047006NRG24201220231934374 21/12/2023 BHANJA MURMU 2404047006WL204994 BHANJA MURMU 00078 CNRB0001429 1659 1659 Processed 09/03/2024 1550528311 BHANJA MURMU CANARA BANK(508532)
SubTotal 3318 3318
39 BARIPADA OR-04-047-006-005/714905
(CHANDANPUR) 		2404047006NRG24201220231934574 21/12/2023 AMBIKA SINGH 2404047006WL205010 AMBIKA SINGH 00078 CNRB0018041 237 237 Processed 09/03/2024 1550528313 AMBIKA SINGH BANK OF BARODA(606985)
SubTotal 237 237
40 BARIPADA OR-04-047-006-005/715145
(CHANDANPUR) 		2404047006NRG24201220231934203 21/12/2023 LILI DAS 2404047006WL204985 LILI DAS 00078 CNRB0018055 1659 1659 Processed 09/03/2024 1550528314 LILI DAS CANARA BANK(508532)
41 BARIPADA OR-04-047-006-005/715145
(CHANDANPUR) 		2404047006NRG24201220231934204 21/12/2023 LILI DAS 2404047006WL204985 LILI DAS 00078 CNRB0018055 1659 1659 Processed 09/03/2024 1550528315 LILI DAS CANARA BANK(508532)
SubTotal 3318 3318
42 BARIPADA OR-04-047-006-002/147408
(CHANDANPUR) 		2404047006NRG24201220231934363 21/12/2023 DURGA CH. MOHANTA 2404047006WL204993 DURGA CH. MOHANTA 00415 SBIN0000027 1659 1659 Processed 09/03/2024 1550528293 MR DURGA CHARAN MOHANTA STATE BANK OF INDIA(508548)
43 BARIPADA OR-04-047-006-005/714905
(CHANDANPUR) 		2404047006NRG24201220231934575 21/12/2023 SATISH CHANDRA SINGH 2404047006WL205010 SATISH CHANDRA SINGH 00415 SBIN0000027 237 237 Processed 09/03/2024 1550528289 SATISH CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
44 BARIPADA OR-04-047-006-006/715066
(CHANDANPUR) 		2404047006NRG24201220231934566 21/12/2023 PAGAN MURMU 2404047006WL205009 PAGAN MURMU 00415 SBIN0006934 1659 1659 Processed 09/03/2024 1550528290 PAGAN MURMU, S/O-FAGU MURMU BANK OF INDIA(508505)
SubTotal 1659 1659
45 BARIPADA OR-04-047-006-002/147421
(CHANDANPUR) 		2404047006NRG24201220231934364 21/12/2023 SITAL MOHANTA 2404047006WL204993 SITAL MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550528334 SITAL MOHANTA ODISHA GRAMYA BANK(607060)
46 BARIPADA OR-04-047-006-010/147246
(CHANDANPUR) 		2404047006NRG24201220231934568 21/12/2023 DEBRAJ SUDHIRKUMAR BANUA 2404047006WL205009 DEBRAJ SUDHIRKUMAR BANUA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550528288 DEBRAJ SUDHIRKUMAR BANUA ODISHA GRAMYA BANK(607060)
47 BARIPADA OR-04-047-006-011/714937
(CHANDANPUR) 		2404047006NRG24201220231934571 21/12/2023 MRS. SUNI HEMBRAM 2404047006WL205009 MRS. SUNI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550528333 MRS. SUNI HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 65649 65649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047006_211223APB_FTO_918343 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 5688
2 BARIPADA OR2404047006_211223APB_FTO_918343 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 10428
3 BARIPADA OR2404047006_211223APB_FTO_918343 Bank of India BKID0005488 KOSTHA 2133
4 BARIPADA OR2404047006_211223APB_FTO_918343 Bank of India BKID0005501 BARIPADA 3318
5 BARIPADA OR2404047006_211223APB_FTO_918343 Bank of India BKID0005507 BADABRAHMANAMARA 25359
6 BARIPADA OR2404047006_211223APB_FTO_918343 Bank of India BKID0005507 BB Mora 3318
7 BARIPADA OR2404047006_211223APB_FTO_918343 Canara Bank CNRB0001429 BARIPADA 3318
8 BARIPADA OR2404047006_211223APB_FTO_918343 Canara Bank CNRB0018041 BADAPADA 237
9 BARIPADA OR2404047006_211223APB_FTO_918343 Canara Bank CNRB0018055 BARIPADA II 3318
10 BARIPADA OR2404047006_211223APB_FTO_918343 State Bank of India SBIN0000027 BARIPADA 1896
11 BARIPADA OR2404047006_211223APB_FTO_918343 State Bank of India SBIN0006934 TAKATPUR I E 1659
12 BARIPADA OR2404047006_211223APB_FTO_918343 Odisha Gramya Bank IOBA0ROGB01 NICHUAPADA 4977

Download In Excel