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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:59:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047008_121223FTO_881284
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-04-047-008-002/148048
(KHADISOLE) 		2404047008NRG24121220231882984 12/12/2023 BULDAR MOHANTA 2404047008WL197970 BULDAR MOHANTA 00048 BKID0005467 1422 1422 Processed 29/02/2024 1104042234 BULDAR MOHANTA ()
SubTotal 1422 1422
2 BARIPADA OR-04-047-008-002/148020
(KHADISOLE) 		2404047008NRG24121220231880530 12/12/2023 PURNACHANDRA MOHANTA 2404047008WL197638 PURNACHANDRA MOHANTA 00048 BKID0005490 474 474 Processed 29/02/2024 1104042236 PURNACHANDRA MOHANTA ()
3 BARIPADA OR-04-047-008-002/148050
(KHADISOLE) 		2404047008NRG24121220231882985 12/12/2023 PAILAT MURMU 2404047008WL197970 PAILAT MURMU 00048 BKID0005490 1422 1422 Processed 29/02/2024 1104042237 PAILAT MURMU ()
4 BARIPADA OR-04-047-008-006/148103
(KHADISOLE) 		2404047008NRG24121220231882986 12/12/2023 SURAVI MAHANTA 2404047008WL197970 SURAVI MAHANTA 00048 BKID0005490 1422 1422 Processed 29/02/2024 1104042235 SURAVI MAHANTA ()
SubTotal 3318 3318
5 BARIPADA OR-04-047-008-005/4178108
(KHADISOLE) 		2404047008NRG24121220231880532 12/12/2023 TIKINA DIGAR 2404047008WL197638 TIKINA DIGAR 00415 SBIN0009881 711 711 Processed 29/02/2024 1104042241 MR TIKINA DIGAR ()
6 BARIPADA OR-04-047-008-005/4178109
(KHADISOLE) 		2404047008NRG24121220231880533 12/12/2023 SIDHANTA BHAKTA 2404047008WL197638 SIDHANTA BHAKTA 00415 SBIN0009881 711 711 Processed 29/02/2024 1104042238 MR SIDHANTA BHAKTA ()
7 BARIPADA OR-04-047-008-005/4178111
(KHADISOLE) 		2404047008NRG24121220231880536 12/12/2023 DEPAK DEGAR 2404047008WL197641 DEPAK DEGAR 00415 SBIN0009881 711 711 Processed 29/02/2024 1104042240 MR DEPAK DEGAR ()
8 BARIPADA OR-04-047-008-005/4178116
(KHADISOLE) 		2404047008NRG24121220231880555 12/12/2023 KAYA DIGAR 2404047008WL197643 KAYA DIGAR 00415 SBIN0009881 711 711 Processed 29/02/2024 1104042239 MR KAYA DIGAR ()
SubTotal 2844 2844
9 BARIPADA OR-04-047-008-001/147467
(KHADISOLE) 		2404047008NRG24121220231882974 12/12/2023 LAXMAN MARNDI 2404047008WL197970 LAXMAN MARNDI 00415 SBIN0010932 1422 1422 Processed 29/02/2024 1104042242 MR LAXMAN MARANDI ()
10 BARIPADA OR-04-047-008-001/147467
(KHADISOLE) 		2404047008NRG24121220231882975 12/12/2023 PARBATI MARNDI 2404047008WL197970 PARBATI MARNDI 00415 SBIN0010932 1422 1422 Processed 29/02/2024 1104042243 MRS PARBATI MARANDI ()
11 BARIPADA OR-04-047-008-001/147470
(KHADISOLE) 		2404047008NRG24121220231882979 12/12/2023 HIRA HANSDA 2404047008WL197970 HIRA HANSDA 00415 SBIN0010932 1422 1422 Processed 29/02/2024 1104042247 MRS HIRA MAJHI ()
12 BARIPADA OR-04-047-008-005/4178115
(KHADISOLE) 		2404047008NRG24121220231880554 12/12/2023 RUPAK DIGAR 2404047008WL197643 RUPAK DIGAR 00415 SBIN0010932 711 711 Processed 29/02/2024 1104042244 MR RUPAK DIGAR ()
SubTotal 4977 4977
13 BARIPADA OR-04-047-008-004/2434
(KHADISOLE) 		2404047008NRG24121220231880551 12/12/2023 ANIL SINGH 2404047008WL197643 ANIL SINGH 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1104042245 ANIL SINGH ()
14 BARIPADA OR-04-047-008-004/2502
(KHADISOLE) 		2404047008NRG24121220231879561 12/12/2023 CHHOTRAY SINGH 2404047008WL197524 CHHOTRAY SINGH 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1104042246 CHHOTRAY SINGH ()
SubTotal 1896 1896
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047008_121223FTO_881284 Bank of India BKID0005467 BETNOTI 1422
2 BARIPADA OR2404047008_121223FTO_881284 Bank of India BKID0005490 KRUSHNACHANDRAPUR 3318
3 BARIPADA OR2404047008_121223FTO_881284 State Bank of India SBIN0009881 BUDHIKHAMARI 2844
4 BARIPADA OR2404047008_121223FTO_881284 State Bank of India SBIN0010932 BETNOTI 4977
5 BARIPADA OR2404047008_121223FTO_881284 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 1896

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