Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:03:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047004_061223FTO_856535
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-04-047-004-003/148031
(BHAGBATCHANDRAPUR) 		2404047004NRG24051220231839136 06/12/2023 RAJKISHORE SINGH 2404047004WL191088 RAJKISHORE SINGH 00048 BKID0005484 1659 1659 Processed 29/02/2024 1074618912 RAJKISHORE SINGH ()
2 BARIPADA OR-04-047-004-004/147579
(BHAGBATCHANDRAPUR) 		2404047004NRG24051220231839232 06/12/2023 MAMATA NAIK 2404047004WL191106 MAMATA NAIK 00048 BKID0005484 1659 1659 Processed 29/02/2024 1074618910 MAMATA NAIK ()
3 BARIPADA OR-04-047-004-004/148003
(BHAGBATCHANDRAPUR) 		2404047004NRG24051220231839151 06/12/2023 GURUBARI SINGH 2404047004WL191092 GURUBARI SINGH 00048 BKID0005484 1659 1659 Processed 29/02/2024 1074618913 GURUBARI SINGH ()
4 BARIPADA OR-04-047-004-004/148004
(BHAGBATCHANDRAPUR) 		2404047004NRG24051220231839152 06/12/2023 HEMALATA MAHANTA 2404047004WL191092 HEMALATA MAHANTA 00048 BKID0005484 1659 1659 Processed 29/02/2024 1074618911 HEMALATA MAHANTA ()
5 BARIPADA OR-04-047-004-004/148006
(BHAGBATCHANDRAPUR) 		2404047004NRG24051220231839164 06/12/2023 SUBARNN MAHANT 2404047004WL191094 SUBARNN MAHANT 00048 BKID0005484 1659 1659 Processed 29/02/2024 1074618909 SUBARNN MAHANT ()
6 BARIPADA OR-04-047-004-004/3721
(BHAGBATCHANDRAPUR) 		2404047004NRG24051220231839119 06/12/2023 LILIMANI SING 2404047004WL191085 LILIMANI SING 00048 BKID0005484 237 237 Processed 29/02/2024 1074618908 LILIMANI SING ()
SubTotal 8532 8532
7 BARIPADA OR-04-047-004-004/147493
(BHAGBATCHANDRAPUR) 		2404047004NRG24061220231842740 06/12/2023 MAHESWAR MOHANTA 2404047004WL191831 MAHESWAR MOHANTA 00048 BKID0005510 1422 1422 Processed 29/02/2024 1074618915 MAHESWAR MOHANTA ()
8 BARIPADA OR-04-047-004-004/147493
(BHAGBATCHANDRAPUR) 		2404047004NRG24061220231842742 06/12/2023 MAHESWAR MOHANTA 2404047004WL191831 MAHESWAR MOHANTA 00048 BKID0005510 1422 1422 Processed 29/02/2024 1074618914 MAHESWAR MOHANTA ()
SubTotal 2844 2844
9 BARIPADA OR-04-047-004-004/147493
(BHAGBATCHANDRAPUR) 		2404047004NRG24061220231842743 06/12/2023 MANJUSHRI MOHANTA 2404047004WL191831 MANJUSHRI MOHANTA 00415 SBIN0000027 1422 1422 Processed 29/02/2024 1074618918 MRS MANJUSRI MOHANTA ()
10 BARIPADA OR-04-047-004-004/147493
(BHAGBATCHANDRAPUR) 		2404047004NRG24061220231842741 06/12/2023 MANJUSHRI MOHANTA 2404047004WL191831 MANJUSHRI MOHANTA 00415 SBIN0000027 1422 1422 Processed 29/02/2024 1074618917 MRS MANJUSRI MOHANTA ()
SubTotal 2844 2844
11 BARIPADA OR-04-047-004-004/148066
(BHAGBATCHANDRAPUR) 		2404047004NRG24061220231842757 06/12/2023 SULOCHANA SINGH 2404047004WL191831 SULOCHANA SINGH 00415 SBIN0005564 1422 1422 Processed 29/02/2024 1074618920 MISS SULOCHANA SINGH ()
12 BARIPADA OR-04-047-004-004/148066
(BHAGBATCHANDRAPUR) 		2404047004NRG24061220231842759 06/12/2023 SULOCHANA SINGH 2404047004WL191831 SULOCHANA SINGH 00415 SBIN0005564 1422 1422 Processed 29/02/2024 1074618919 MISS SULOCHANA SINGH ()
SubTotal 2844 2844
13 BARIPADA OR-04-047-004-004/148066
(BHAGBATCHANDRAPUR) 		2404047004NRG24061220231842756 06/12/2023 RABINDRA NATH SING 2404047004WL191831 RABINDRA NATH SING 00415 SBIN0006934 1422 1422 Processed 29/02/2024 1074618921 MR RABINDRA NATH SING ()
14 BARIPADA OR-04-047-004-004/148066
(BHAGBATCHANDRAPUR) 		2404047004NRG24061220231842758 06/12/2023 RABINDRA NATH SING 2404047004WL191831 RABINDRA NATH SING 00415 SBIN0006934 1422 1422 Processed 29/02/2024 1074618922 MR RABINDRA NATH SING ()
SubTotal 2844 2844
15 BARIPADA OR-04-047-004-001/147994
(BHAGBATCHANDRAPUR) 		2404047004NRG24051220231839162 06/12/2023 GITA NAIK 2404047004WL191094 GITA NAIK 00415 SBIN0009881 1659 1659 Processed 29/02/2024 1074618929 MRS GITA NAIK ()
16 BARIPADA OR-04-047-004-004/147670
(BHAGBATCHANDRAPUR) 		2404047004NRG24051220231839131 06/12/2023 LAMBODAR MOHANTA 2404047004WL191087 LAMBODAR MOHANTA 00415 SBIN0009881 237 237 Processed 29/02/2024 1074618923 MS LAMBODAR MOHANTA ()
17 BARIPADA OR-04-047-004-004/148007
(BHAGBATCHANDRAPUR) 		2404047004NRG24051220231839138 06/12/2023 PUJA BINDHANI 2404047004WL191088 PUJA BINDHANI 00415 SBIN0009881 1659 1659 Processed 29/02/2024 1074618924 MRS PUJA BINDHANI ()
18 BARIPADA OR-04-047-004-004/148064
(BHAGBATCHANDRAPUR) 		2404047004NRG24061220231842752 06/12/2023 LAMBODHAR MAHANTA 2404047004WL191831 LAMBODHAR MAHANTA 00415 SBIN0009881 1422 1422 Processed 29/02/2024 1074618928 MR LAMBODHAR MOHANTA ()
19 BARIPADA OR-04-047-004-004/148064
(BHAGBATCHANDRAPUR) 		2404047004NRG24061220231842753 06/12/2023 LAMBODHAR MAHANTA 2404047004WL191831 LAMBODHAR MAHANTA 00415 SBIN0009881 1422 1422 Processed 29/02/2024 1074618927 MR LAMBODHAR MOHANTA ()
20 BARIPADA OR-04-047-004-004/148065
(BHAGBATCHANDRAPUR) 		2404047004NRG24061220231842754 06/12/2023 BIKASH MOHANTA 2404047004WL191831 BIKASH MOHANTA 00415 SBIN0009881 1422 1422 Processed 29/02/2024 1074618926 SHRI BIKASH MOHANTA ()
21 BARIPADA OR-04-047-004-004/148065
(BHAGBATCHANDRAPUR) 		2404047004NRG24061220231842755 06/12/2023 BIKASH MOHANTA 2404047004WL191831 BIKASH MOHANTA 00415 SBIN0009881 1422 1422 Processed 29/02/2024 1074618925 SHRI BIKASH MOHANTA ()
SubTotal 9243 9243
22 BARIPADA OR-04-047-004-004/148009
(BHAGBATCHANDRAPUR) 		2404047004NRG24051220231839153 06/12/2023 RADHAMANI NAIK 2404047004WL191092 RADHAMANI NAIK 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074618916 RADHAMANI NAIK ()
SubTotal 1659 1659
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047004_061223FTO_856535 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 8532
2 BARIPADA OR2404047004_061223FTO_856535 Bank of India BKID0005510 NOU 2844
3 BARIPADA OR2404047004_061223FTO_856535 State Bank of India SBIN0000027 BARIPADA 2844
4 BARIPADA OR2404047004_061223FTO_856535 State Bank of India SBIN0005564 SHYAMAKHUNTA 2844
5 BARIPADA OR2404047004_061223FTO_856535 State Bank of India SBIN0006934 TAKATPUR I E 2844
6 BARIPADA OR2404047004_061223FTO_856535 State Bank of India SBIN0009881 BUDHIKHAMARI 9243
7 BARIPADA OR2404047004_061223FTO_856535 India Post Payments Bank IPOS0000001 BARIPADA 1659

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