Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:11:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047007_010923APB_FTO_489396
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-04-047-007-001/14740
(HATIKOTE) 		2404047007NRG24310820231226940 01/09/2023 JAYRAM SOREN 2404047007WL071270 JAYRAM SOREN 00048 BKID0005484 1659 1659 Processed 10/11/2023 7268877952 MR JAYARAM SOREN STATE BANK OF INDIA(508548)
2 BARIPADA OR-04-047-007-001/14740
(HATIKOTE) 		2404047007NRG24310820231226941 01/09/2023 JAYRAM SOREN 2404047007WL071270 JAYRAM SOREN 00048 BKID0005484 1659 1659 Processed 10/11/2023 7268877951 MR JAYARAM SOREN STATE BANK OF INDIA(508548)
3 BARIPADA OR-04-047-007-001/148075
(HATIKOTE) 		2404047007NRG24310820231226957 01/09/2023 DULI SOREN 2404047007WL071275 DULI SOREN 00048 BKID0005484 1659 1659 Processed 09/11/2023 7268877942 DULI SOREN BANK OF INDIA(508505)
4 BARIPADA OR-04-047-007-001/148075
(HATIKOTE) 		2404047007NRG24310820231226958 01/09/2023 DULI SOREN 2404047007WL071275 DULI SOREN 00048 BKID0005484 1659 1659 Processed 09/11/2023 7268877941 DULI SOREN BANK OF INDIA(508505)
5 BARIPADA OR-04-047-007-001/148076
(HATIKOTE) 		2404047007NRG24310820231226983 01/09/2023 RAIMANI MURMU 2404047007WL071282 RAIMANI MURMU 00048 BKID0005484 1659 1659 Processed 09/11/2023 7268877935 RAIMANI MURMU BANK OF INDIA(508505)
6 BARIPADA OR-04-047-007-001/148076
(HATIKOTE) 		2404047007NRG24310820231226984 01/09/2023 RAIMANI MURMU 2404047007WL071282 RAIMANI MURMU 00048 BKID0005484 1659 1659 Processed 09/11/2023 7268877936 RAIMANI MURMU BANK OF INDIA(508505)
7 BARIPADA OR-04-047-007-001/148350
(HATIKOTE) 		2404047007NRG24310820231226937 01/09/2023 KAPURA SOREN 2404047007WL071268 KAPURA SOREN 00048 BKID0005484 1659 1659 Processed 09/11/2023 7268877931 KAPURA SOREN BANK OF INDIA(508505)
8 BARIPADA OR-04-047-007-001/148350
(HATIKOTE) 		2404047007NRG24310820231226938 01/09/2023 KAPURA SOREN 2404047007WL071268 KAPURA SOREN 00048 BKID0005484 1659 1659 Processed 09/11/2023 7268877932 KAPURA SOREN BANK OF INDIA(508505)
9 BARIPADA OR-04-047-007-002/148057
(HATIKOTE) 		2404047007NRG24310820231226724 01/09/2023 BANKABIHARI MOHANTA 2404047007WL071207 BANKABIHARI MOHANTA 00048 BKID0005484 1659 1659 Processed 09/11/2023 7268877939 BANKABIHARI MOHANTA BANK OF INDIA(508505)
10 BARIPADA OR-04-047-007-002/148057
(HATIKOTE) 		2404047007NRG24310820231226725 01/09/2023 BANKABIHARI MOHANTA 2404047007WL071207 BANKABIHARI MOHANTA 00048 BKID0005484 1659 1659 Processed 09/11/2023 7268877940 BANKABIHARI MOHANTA BANK OF INDIA(508505)
11 BARIPADA OR-04-047-007-002/148064
(HATIKOTE) 		2404047007NRG24310820231226744 01/09/2023 SUKANTI NAIK 2404047007WL071210 SUKANTI NAIK 00048 BKID0005484 1659 1659 Processed 09/11/2023 7268877937 SUKANTI NAIK BANK OF INDIA(508505)
12 BARIPADA OR-04-047-007-002/148064
(HATIKOTE) 		2404047007NRG24310820231226745 01/09/2023 SUKANTI NAIK 2404047007WL071210 SUKANTI NAIK 00048 BKID0005484 1659 1659 Processed 09/11/2023 7268877938 SUKANTI NAIK BANK OF INDIA(508505)
13 BARIPADA OR-04-047-007-002/148332
(HATIKOTE) 		2404047007NRG24310820231226770 01/09/2023 TAPAN MOHANTA 2404047007WL071217 TAPAN MOHANTA 00048 BKID0005484 1659 1659 Processed 09/11/2023 7268877933 TAPAN MOHANTA AXIS BANK(607153)
14 BARIPADA OR-04-047-007-002/148332
(HATIKOTE) 		2404047007NRG24310820231226771 01/09/2023 TAPAN MOHANTA 2404047007WL071217 TAPAN MOHANTA 00048 BKID0005484 1659 1659 Processed 09/11/2023 7268877934 TAPAN MOHANTA AXIS BANK(607153)
15 BARIPADA OR-04-047-007-003/148313
(HATIKOTE) 		2404047007NRG24310820231226748 01/09/2023 SABITRI DANDAPAT 2404047007WL071212 SABITRI DANDAPAT 00048 BKID0005484 1659 1659 Processed 09/11/2023 7268877929 SABITRI DANDAPAT BANK OF INDIA(508505)
16 BARIPADA OR-04-047-007-003/148313
(HATIKOTE) 		2404047007NRG24310820231226749 01/09/2023 SABITRI DANDAPAT 2404047007WL071212 SABITRI DANDAPAT 00048 BKID0005484 1659 1659 Processed 09/11/2023 7268877930 SABITRI DANDAPAT BANK OF INDIA(508505)
SubTotal 26544 26544
17 BARIPADA OR-04-047-007-001/148371
(HATIKOTE) 		2404047007NRG24310820231226942 01/09/2023 PANAMANI MURMU 2404047007WL071271 PANAMANI MURMU 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7268877925 MRS PANAMANI MURMU STATE BANK OF INDIA(508548)
18 BARIPADA OR-04-047-007-001/148371
(HATIKOTE) 		2404047007NRG24310820231226943 01/09/2023 PANAMANI MURMU 2404047007WL071271 PANAMANI MURMU 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7268877926 MRS PANAMANI MURMU STATE BANK OF INDIA(508548)
19 BARIPADA OR-04-047-007-002/3063
(HATIKOTE) 		2404047007NRG24310820231226961 01/09/2023 ARATI BASKEY 2404047007WL071277 ARATI BASKEY 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7268877927 MRS ARATI BASKEY STATE BANK OF INDIA(508548)
20 BARIPADA OR-04-047-007-002/3063
(HATIKOTE) 		2404047007NRG24310820231226963 01/09/2023 ARATI BASKEY 2404047007WL071277 ARATI BASKEY 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7268877928 MRS ARATI BASKEY STATE BANK OF INDIA(508548)
21 BARIPADA OR-04-047-007-002/3063
(HATIKOTE) 		2404047007NRG24310820231226962 01/09/2023 BALHI BASKEY 2404047007WL071277 BALHI BASKEY 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7268877924 BALHI BASKEY STATE BANK OF INDIA(508548)
22 BARIPADA OR-04-047-007-002/3063
(HATIKOTE) 		2404047007NRG24310820231226960 01/09/2023 BALHI BASKEY 2404047007WL071277 BALHI BASKEY 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7268877923 BALHI BASKEY STATE BANK OF INDIA(508548)
23 BARIPADA OR-04-047-007-002/3084
(HATIKOTE) 		2404047007NRG24310820231226965 01/09/2023 BASANTI SINGH 2404047007WL071279 BASANTI SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7268877946 MRS BASANTI SINGH STATE BANK OF INDIA(508548)
24 BARIPADA OR-04-047-007-002/3084
(HATIKOTE) 		2404047007NRG24310820231226967 01/09/2023 BASANTI SINGH 2404047007WL071279 BASANTI SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7268877945 MRS BASANTI SINGH STATE BANK OF INDIA(508548)
25 BARIPADA OR-04-047-007-002/3084
(HATIKOTE) 		2404047007NRG24310820231226968 01/09/2023 SURAJ KUMAR SINGH 2404047007WL071279 SURAJ KUMAR SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7268877944 MR SURAJ KUMAR SING STATE BANK OF INDIA(508548)
26 BARIPADA OR-04-047-007-002/3084
(HATIKOTE) 		2404047007NRG24310820231226966 01/09/2023 SURAJ KUMAR SINGH 2404047007WL071279 SURAJ KUMAR SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7268877943 MR SURAJ KUMAR SING STATE BANK OF INDIA(508548)
27 BARIPADA OR-04-047-007-002/3264
(HATIKOTE) 		2404047007NRG24310820231226954 01/09/2023 JABA SOREN 2404047007WL071273 JABA SOREN 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7268877948 MRS JABA SOREN STATE BANK OF INDIA(508548)
28 BARIPADA OR-04-047-007-002/3264
(HATIKOTE) 		2404047007NRG24310820231226955 01/09/2023 JABA SOREN 2404047007WL071273 JABA SOREN 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7268877947 MRS JABA SOREN STATE BANK OF INDIA(508548)
29 BARIPADA OR-04-047-007-002/3368
(HATIKOTE) 		2404047007NRG24310820231226709 01/09/2023 ALINDRA MOHANTA 2404047007WL071204 ALINDRA MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7268877954 ALINDRA MOHANTA STATE BANK OF INDIA(508548)
30 BARIPADA OR-04-047-007-002/3368
(HATIKOTE) 		2404047007NRG24310820231226710 01/09/2023 ALINDRA MOHANTA 2404047007WL071204 ALINDRA MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7268877953 ALINDRA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
31 BARIPADA OR-04-047-007-002/3109
(HATIKOTE) 		2404047007NRG24310820231226762 01/09/2023 DEBENDRA MOHANTA 2404047007WL071214 DEBENDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268877950 DEBENDRA MOHANTA ODISHA GRAMYA BANK(607060)
32 BARIPADA OR-04-047-007-002/3109
(HATIKOTE) 		2404047007NRG24310820231226763 01/09/2023 DEBENDRA MOHANTA 2404047007WL071214 DEBENDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268877949 DEBENDRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047007_010923APB_FTO_489396 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 26544
2 BARIPADA OR2404047007_010923APB_FTO_489396 State Bank of India SBIN0009881 Budhikhamari 19908
3 BARIPADA OR2404047007_010923APB_FTO_489396 State Bank of India SBIN0009881 Budhikhamri 3318
4 BARIPADA OR2404047007_010923APB_FTO_489396 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 3318

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