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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:18:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047007_161123APB_FTO_772119
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-04-047-007-001/148076
(HATIKOTE) 		2404047007NRG24161120231702481 16/11/2023 RAIMANI MURMU 2404047007WL170274 RAIMANI MURMU 00048 BKID0005484 237 237 Processed 01/01/2024 9008429817 RAIMANI MURMU BANK OF INDIA(508505)
2 BARIPADA OR-04-047-007-001/14842
(HATIKOTE) 		2404047007NRG24161120231702498 16/11/2023 MAINE BASKE 2404047007WL170278 MAINE BASKE 00048 BKID0005484 948 948 Processed 01/01/2024 9008429820 MAINE BASKE BANK OF INDIA(508505)
3 BARIPADA OR-04-047-007-002/14700
(HATIKOTE) 		2404047007NRG24161120231702482 16/11/2023 CHANDRU SING 2404047007WL170274 CHANDRU SING 00048 BKID0005484 948 948 Processed 01/01/2024 9008429816 CHANDRU SING BANK OF INDIA(508505)
4 BARIPADA OR-04-047-007-002/148036
(HATIKOTE) 		2404047000NRG24161120231703716 16/11/2023 RAIBARI NAIK 2404047WL170414 RAIBARI NAIK 00048 BKID0005484 711 711 Processed 01/01/2024 9008429823 RAIBARI NAIK BANK OF INDIA(508505)
5 BARIPADA OR-04-047-007-002/148036
(HATIKOTE) 		2404047000NRG24161120231703715 16/11/2023 RAIBARI NAIK 2404047WL170414 RAIBARI NAIK 00048 BKID0005484 474 474 Processed 01/01/2024 9008429822 RAIBARI NAIK BANK OF INDIA(508505)
6 BARIPADA OR-04-047-007-002/148062
(HATIKOTE) 		2404047000NRG24161120231703227 16/11/2023 jayanti bindhani 2404047WL170368 jayanti bindhani 00048 BKID0005484 3555 3555 Processed 01/01/2024 9008429815 MRS JAYANTI BINDHANI STATE BANK OF INDIA(508548)
7 BARIPADA OR-04-047-007-002/148062
(HATIKOTE) 		2404047000NRG24161120231703226 16/11/2023 SANIA BINDHANI 2404047WL170368 SANIA BINDHANI 00048 BKID0005484 3555 3555 Processed 01/01/2024 9008429818 SANIA BINDHANI BANK OF INDIA(508505)
8 BARIPADA OR-04-047-007-002/148128
(HATIKOTE) 		2404047007NRG24161120231702499 16/11/2023 SANDHYABATI MOHANTA 2404047007WL170278 SANDHYABATI MOHANTA 00048 BKID0005484 948 948 Processed 01/01/2024 9008429813 SANDHYABATI MOHANTA BANK OF INDIA(508505)
9 BARIPADA OR-04-047-007-002/148332
(HATIKOTE) 		2404047007NRG24161120231702488 16/11/2023 TAPAN MOHANTA 2404047007WL170276 TAPAN MOHANTA 00048 BKID0005484 948 948 Processed 01/01/2024 9008429814 TAPAN MOHANTA AXIS BANK(607153)
10 BARIPADA OR-04-047-007-002/148406
(HATIKOTE) 		2404047000NRG24161120231703229 16/11/2023 Kanchan H embram 2404047WL170368 Kanchan H embram 00048 BKID0005484 3555 3555 Processed 01/01/2024 9008429819 KANCHAN HEMBRAM BANK OF INDIA(508505)
11 BARIPADA OR-04-047-007-002/148592
(HATIKOTE) 		2404047007NRG24161120231702489 16/11/2023 MANGULI BINDHANI 2404047007WL170276 MANGULI BINDHANI 00048 BKID0005484 948 948 Processed 01/01/2024 9008429821 MANGULI BINDHANI BANK OF INDIA(508505)
12 BARIPADA OR-04-047-007-002/3387
(HATIKOTE) 		2404047007NRG24161120231702504 16/11/2023 HEMALATA MOHANTA 2404047007WL170278 HEMALATA MOHANTA 00048 BKID0005484 474 474 Processed 01/01/2024 9008429809 HEMALATA MOHANTA BANK OF INDIA(508505)
13 BARIPADA OR-04-047-007-003/2873
(HATIKOTE) 		2404047007NRG24161120231702522 16/11/2023 THIBU MARANDI 2404047007WL170281 THIBU MARANDI 00048 BKID0005484 1185 1185 Processed 01/01/2024 9008429810 THIBU MARANDI BANK OF INDIA(508505)
14 BARIPADA OR-04-047-007-003/2911
(HATIKOTE) 		2404047000NRG24161120231703728 16/11/2023 NIRANJAN MARNDI 2404047WL170414 NIRANJAN MARNDI 00048 BKID0005484 711 711 Processed 01/01/2024 9008429812 NIRANJAN MARNDI BANK OF INDIA(508505)
15 BARIPADA OR-04-047-007-003/2911
(HATIKOTE) 		2404047000NRG24161120231703727 16/11/2023 NIRANJAN MARNDI 2404047WL170414 NIRANJAN MARNDI 00048 BKID0005484 474 474 Processed 01/01/2024 9008429811 NIRANJAN MARNDI BANK OF INDIA(508505)
SubTotal 19671 19671
16 BARIPADA OR-04-047-007-001/14702
(HATIKOTE) 		2404047007NRG24161120231702480 16/11/2023 LAKHIAN SOREN 2404047007WL170274 LAKHIAN SOREN 00415 SBIN0009881 948 948 Processed 01/01/2024 9008429803 MRS LAKHIAN SOREN STATE BANK OF INDIA(508548)
17 BARIPADA OR-04-047-007-001/14842
(HATIKOTE) 		2404047007NRG24161120231702497 16/11/2023 BIJAYA BASKEY 2404047007WL170278 BIJAYA BASKEY 00415 SBIN0009881 948 948 Processed 01/01/2024 9008429806 MR BIJAY BASKEY STATE BANK OF INDIA(508548)
18 BARIPADA OR-04-047-007-002/148293
(HATIKOTE) 		2404047007NRG24161120231702483 16/11/2023 DEBENDRA BINDHANI 2404047007WL170274 DEBENDRA BINDHANI 00415 SBIN0009881 948 948 Processed 01/01/2024 9008429807 MR DEBENDRA BINDHANI STATE BANK OF INDIA(508548)
19 BARIPADA OR-04-047-007-002/148406
(HATIKOTE) 		2404047000NRG24161120231703228 16/11/2023 GOBINDA HEMBRAM 2404047WL170368 GOBINDA HEMBRAM 00415 SBIN0009881 3555 3555 Processed 01/01/2024 9008429808 GOBINDA HEMBRAM IDBI BANK(607095)
20 BARIPADA OR-04-047-007-002/3170
(HATIKOTE) 		2404047007NRG24161120231702490 16/11/2023 GURU CHARAN NAIK 2404047007WL170276 GURU CHARAN NAIK 00415 SBIN0009881 948 948 Processed 01/01/2024 9008429805 GURUCHARAN NAIK BANK OF INDIA(508505)
21 BARIPADA OR-04-047-007-002/3171
(HATIKOTE) 		2404047000NRG24161120231703720 16/11/2023 PRAFULLA NAIK 2404047WL170414 PRAFULLA NAIK 00415 SBIN0009881 711 711 Processed 01/01/2024 9008429800 PRAFULLA NAIK BANK OF INDIA(508505)
22 BARIPADA OR-04-047-007-002/3171
(HATIKOTE) 		2404047000NRG24161120231703719 16/11/2023 PRAFULLA NAIK 2404047WL170414 PRAFULLA NAIK 00415 SBIN0009881 474 474 Processed 01/01/2024 9008429799 PRAFULLA NAIK BANK OF INDIA(508505)
23 BARIPADA OR-04-047-007-002/3239
(HATIKOTE) 		2404047007NRG24161120231702502 16/11/2023 GOURA BINDHANI 2404047007WL170278 GOURA BINDHANI 00415 SBIN0009881 948 948 Processed 01/01/2024 9008429793 GOURA BINDHANI STATE BANK OF INDIA(508548)
24 BARIPADA OR-04-047-007-002/3257
(HATIKOTE) 		2404047007NRG24161120231702485 16/11/2023 SWAPNA MOHANTA 2404047007WL170274 SWAPNA MOHANTA 00415 SBIN0009881 948 948 Processed 01/01/2024 9008429804 MRS SWAPNA MOHANTA STATE BANK OF INDIA(508548)
25 BARIPADA OR-04-047-007-002/3298
(HATIKOTE) 		2404047007NRG24161120231702492 16/11/2023 PRATIVA MOHANTA 2404047007WL170276 PRATIVA MOHANTA 00415 SBIN0009881 948 948 Processed 01/01/2024 9008429796 PRATIBHA DEI BANK OF INDIA(508505)
26 BARIPADA OR-04-047-007-002/3387
(HATIKOTE) 		2404047007NRG24161120231702503 16/11/2023 BINODCHANDRA MOHANTA 2404047007WL170278 BINODCHANDRA MOHANTA 00415 SBIN0009881 474 474 Processed 01/01/2024 9008429788 BINOD CHANDRA MOHANTA BANK OF INDIA(508505)
27 BARIPADA OR-04-047-007-002/3427
(HATIKOTE) 		2404047007NRG24161120231702493 16/11/2023 SAGAR SOREN 2404047007WL170276 SAGAR SOREN 00415 SBIN0009881 948 948 Processed 01/01/2024 9008429798 MR SAGAR SOREN STATE BANK OF INDIA(508548)
28 BARIPADA OR-04-047-007-003/14501
(HATIKOTE) 		2404047000NRG24161120231703722 16/11/2023 BHIMA BINDHANI 2404047WL170414 BHIMA BINDHANI 00415 SBIN0009881 474 474 Processed 01/01/2024 9008429792 BHIMA BINDHANI STATE BANK OF INDIA(508548)
29 BARIPADA OR-04-047-007-003/14501
(HATIKOTE) 		2404047000NRG24161120231703721 16/11/2023 BHIMA BINDHANI 2404047WL170414 BHIMA BINDHANI 00415 SBIN0009881 711 711 Processed 01/01/2024 9008429791 BHIMA BINDHANI STATE BANK OF INDIA(508548)
30 BARIPADA OR-04-047-007-003/14768
(HATIKOTE) 		2404047000NRG24161120231703726 16/11/2023 BANALATA NAIK 2404047WL170414 BANALATA NAIK 00415 SBIN0009881 474 474 Processed 01/01/2024 9008429802 MRS BANALATA NAIK STATE BANK OF INDIA(508548)
31 BARIPADA OR-04-047-007-003/14768
(HATIKOTE) 		2404047000NRG24161120231703725 16/11/2023 BANALATA NAIK 2404047WL170414 BANALATA NAIK 00415 SBIN0009881 711 711 Processed 01/01/2024 9008429801 MRS BANALATA NAIK STATE BANK OF INDIA(508548)
32 BARIPADA OR-04-047-007-003/2961
(HATIKOTE) 		2404047000NRG24161120231703732 16/11/2023 MEENA PATRA 2404047WL170414 MEENA PATRA 00415 SBIN0009881 474 474 Processed 01/01/2024 9008429790 MEENA NAYAK STATE BANK OF INDIA(508548)
33 BARIPADA OR-04-047-007-003/2961
(HATIKOTE) 		2404047000NRG24161120231703730 16/11/2023 MEENA PATRA 2404047WL170414 MEENA PATRA 00415 SBIN0009881 711 711 Processed 01/01/2024 9008429789 MEENA NAYAK STATE BANK OF INDIA(508548)
34 BARIPADA OR-04-047-007-003/2961
(HATIKOTE) 		2404047000NRG24161120231703729 16/11/2023 SURATHA PATRA 2404047WL170414 SURATHA PATRA 00415 SBIN0009881 711 711 Processed 01/01/2024 9008429794 MR SHURATH PATRA STATE BANK OF INDIA(508548)
35 BARIPADA OR-04-047-007-003/2961
(HATIKOTE) 		2404047000NRG24161120231703731 16/11/2023 SURATHA PATRA 2404047WL170414 SURATHA PATRA 00415 SBIN0009881 474 474 Processed 01/01/2024 9008429795 MR SHURATH PATRA STATE BANK OF INDIA(508548)
36 BARIPADA OR-04-047-007-004/2795
(HATIKOTE) 		2404047007NRG24161120231702535 16/11/2023 BUDHINI SINGH 2404047007WL170286 BUDHINI SINGH 00415 SBIN0009881 1185 1185 Processed 01/01/2024 9008429797 MRS BUDHUNI SING STATE BANK OF INDIA(508548)
SubTotal 18723 18723
37 BARIPADA OR-04-047-007-002/3109
(HATIKOTE) 		2404047007NRG24161120231702501 16/11/2023 DEBENDRA MOHANTA 2404047007WL170278 DEBENDRA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9008429787 DEBENDRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047007_161123APB_FTO_772119 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 19671
2 BARIPADA OR2404047007_161123APB_FTO_772119 State Bank of India SBIN0009881 BUDHIKHAMARI 18249
3 BARIPADA OR2404047007_161123APB_FTO_772119 State Bank of India SBIN0009881 Budhikhamri 474
4 BARIPADA OR2404047007_161123APB_FTO_772119 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 948

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