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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047002_270723APB_FTO_386843
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-04-047-002-001/1508258
(BANKISOLE) 		2404047002NRG24270720231099235 27/07/2023 SHIBA HEMBRAM 2404047002WL050641 SHIBA HEMBRAM 00048 BKID0005501 1422 1422 Processed 30/08/2023 4978151076 MR SHIBA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BARIPADA OR-04-047-002-001/1508056
(BANKISOLE) 		2404047002NRG24270720231099181 27/07/2023 SUNA TUDU 2404047002WL050632 SUNA TUDU 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151087 SUNA TUDU ODISHA GRAMYA BANK(607060)
3 BARIPADA OR-04-047-002-001/1508069
(BANKISOLE) 		2404047002NRG24270720231099230 27/07/2023 BAIDYANATH MARANDI 2404047002WL050641 BAIDYANATH MARANDI 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151086 MR BAIDYANATH MARNDI STATE BANK OF INDIA(508548)
4 BARIPADA OR-04-047-002-001/1508070
(BANKISOLE) 		2404047002NRG24270720231099232 27/07/2023 DURGA CHARAN HEMBRAM 2404047002WL050641 DURGA CHARAN HEMBRAM 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151098 DURGA CHARAN HEMBRAM ODISHA GRAMYA BANK(607060)
5 BARIPADA OR-04-047-002-001/1508201
(BANKISOLE) 		2404047002NRG24270720231099234 27/07/2023 CHANA MURMU 2404047002WL050641 CHANA MURMU 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151089 CHANA MURMU BANK OF INDIA(508505)
6 BARIPADA OR-04-047-002-001/1508247
(BANKISOLE) 		2404047002NRG24270720231099182 27/07/2023 GOURA MOHAN MARANDI 2404047002WL050632 GOURA MOHAN MARANDI 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151092 GOURAMOHAN MARANDI BANK OF INDIA(508505)
7 BARIPADA OR-04-047-002-001/15429
(BANKISOLE) 		2404047002NRG24270720231099236 27/07/2023 SUGI HEMBRAM 2404047002WL050641 SUGI HEMBRAM 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151080 SUGI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARIPADA OR-04-047-002-001/15750
(BANKISOLE) 		2404047002NRG24270720231099183 27/07/2023 GOPAL SOREN 2404047002WL050632 GOPAL SOREN 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151100 GOPAL SAREN BANK OF INDIA(508505)
9 BARIPADA OR-04-047-002-001/157912
(BANKISOLE) 		2404047002NRG24270720231099188 27/07/2023 SAKRA HEMBRAM 2404047002WL050632 SAKRA HEMBRAM 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151085 SAKRA HEMBRAM BANK OF INDIA(508505)
10 BARIPADA OR-04-047-002-001/157913
(BANKISOLE) 		2404047002NRG24270720231099189 27/07/2023 BASANTI HEMBRAM 2404047002WL050632 BASANTI HEMBRAM 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151079 BASANTI HEMBRAM ODISHA GRAMYA BANK(607060)
11 BARIPADA OR-04-047-002-001/157941
(BANKISOLE) 		2404047002NRG24270720231099190 27/07/2023 GAURAMOHAN MARANDI 2404047002WL050632 GAURAMOHAN MARANDI 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151084 GOURAMOHAN MARNDI CANARA BANK(508532)
12 BARIPADA OR-04-047-002-001/157989
(BANKISOLE) 		2404047002NRG24270720231099191 27/07/2023 RANI TUDU 2404047002WL050632 RANI TUDU 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151103 RANI TUDU BANK OF INDIA(508505)
13 BARIPADA OR-04-047-002-001/157991
(BANKISOLE) 		2404047002NRG24270720231099193 27/07/2023 DURGI TUDU 2404047002WL050632 DURGI TUDU 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151083 DURGI TUDU, W/O-SAUNA TUDU BANK OF INDIA(508505)
14 BARIPADA OR-04-047-002-001/9399
(BANKISOLE) 		2404047002NRG24270720231099238 27/07/2023 GOURI MARANDI 2404047002WL050641 GOURI MARANDI 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151099 GOURI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARIPADA OR-04-047-002-004/15573
(BANKISOLE) 		2404047002NRG24270720231099118 27/07/2023 BIKASH BINDHANI 2404047002WL050628 BIKASH BINDHANI 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151093 MR BIKASH BINDHANI STATE BANK OF INDIA(508548)
16 BARIPADA OR-04-047-002-004/15579
(BANKISOLE) 		2404047002NRG24270720231099119 27/07/2023 SARASWATI MOHANTA 2404047002WL050628 SARASWATI MOHANTA 00048 BKID0005507 711 711 Processed 30/08/2023 4978151094 MISS SARASWATI MOHANTA STATE BANK OF INDIA(508548)
17 BARIPADA OR-04-047-002-005/1508153
(BANKISOLE) 		2404047002NRG24270720231099261 27/07/2023 MANSING MARANDI 2404047002WL050655 MANSING MARANDI 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151095 MANSING MARNDI BANK OF INDIA(508505)
18 BARIPADA OR-04-047-002-005/15278
(BANKISOLE) 		2404047002NRG24270720231099263 27/07/2023 RAMCHANDRA HEMBRAM 2404047002WL050655 RAMCHANDRA HEMBRAM 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151081 MR RAM CHANDRA HEMBRAM STATE BANK OF INDIA(508548)
19 BARIPADA OR-04-047-002-005/15289
(BANKISOLE) 		2404047002NRG24270720231099264 27/07/2023 SALMA SOREN 2404047002WL050655 SALMA SOREN 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151102 SALAMA SOREN (LTI) BANK OF INDIA(508505)
20 BARIPADA OR-04-047-002-005/15300
(BANKISOLE) 		2404047002NRG24270720231099265 27/07/2023 JABA MARANDI 2404047002WL050655 JABA MARANDI 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151078 JOBA MARANDI BANK OF INDIA(508505)
21 BARIPADA OR-04-047-002-005/15334
(BANKISOLE) 		2404047002NRG24270720231099268 27/07/2023 LILIMANI TUDU 2404047002WL050655 LILIMANI TUDU 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151088 LILIMANI HANSDAH PUNJAB NATIONAL BANK(508568)
22 BARIPADA OR-04-047-002-005/15430
(BANKISOLE) 		2404047002NRG24270720231099269 27/07/2023 HISI MARANDI 2404047002WL050655 HISI MARANDI 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151082 HISI MARNDI W/O-GOBINDA MARNDI BANK OF INDIA(508505)
23 BARIPADA OR-04-047-002-005/15464
(BANKISOLE) 		2404047002NRG24270720231099270 27/07/2023 SUNATI HEMBRAM 2404047002WL050655 SUNATI HEMBRAM 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151091 SUNATI HEMBRAM, W/O-MANGAL HEMBRAM BANK OF INDIA(508505)
24 BARIPADA OR-04-047-002-005/9608
(BANKISOLE) 		2404047002NRG24270720231099273 27/07/2023 GOURI HEMBRAM 2404047002WL050655 GOURI HEMBRAM 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151077 GOURI HEMBRAM. BANK OF INDIA(508505)
25 BARIPADA OR-04-047-002-006/1508052
(BANKISOLE) 		2404047002NRG24270720231099274 27/07/2023 RAGHUNATH MURMU 2404047002WL050655 RAGHUNATH MURMU 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151090 RAGHUNATH MURMU STATE BANK OF INDIA(508548)
26 BARIPADA OR-04-047-002-006/157932
(BANKISOLE) 		2404047002NRG24270720231099275 27/07/2023 BASA HEMBRAM 2404047002WL050655 BASA HEMBRAM 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151097 BASA HEMBRAM BANK OF INDIA(508505)
27 BARIPADA OR-04-047-002-006/157932
(BANKISOLE) 		2404047002NRG24270720231099276 27/07/2023 SANCHHADU HEMBRAM 2404047002WL050655 SANCHHADU HEMBRAM 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151096 SANCHHADU HEMBRAM BANK OF INDIA(508505)
28 BARIPADA OR-04-047-002-006/8813
(BANKISOLE) 		2404047002NRG24270720231099277 27/07/2023 BADHU MARANDI 2404047002WL050655 BADHU MARANDI 00048 BKID0005507 1422 1422 Processed 30/08/2023 4978151101 BADHU MARNDI BANK OF INDIA(508505)
SubTotal 37683 37683
29 BARIPADA OR-04-047-002-001/1508060
(BANKISOLE) 		2404047002NRG24270720231099227 27/07/2023 MANSINGH HEMBRAM 2404047002WL050641 MANSINGH HEMBRAM 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4978151075 MANSINGH HEMBRAM BANK OF INDIA(508505)
30 BARIPADA OR-04-047-002-001/157991
(BANKISOLE) 		2404047002NRG24270720231099192 27/07/2023 SAUNA TUDU 2404047002WL050632 SAUNA TUDU 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4978151072 SAUNA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARIPADA OR-04-047-002-001/9435
(BANKISOLE) 		2404047002NRG24270720231099194 27/07/2023 SHAKILA HEMBRAM 2404047002WL050632 SHAKILA HEMBRAM 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4978151073 MR SHAKILA HEMBRAM STATE BANK OF INDIA(508548)
32 BARIPADA OR-04-047-002-005/1508286
(BANKISOLE) 		2404047002NRG24270720231099262 27/07/2023 MANGAL MARANDI 2404047002WL050655 MANGAL MARANDI 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4978151104 MANGAL MARNDI PUNJAB NATIONAL BANK(508568)
33 BARIPADA OR-04-047-002-005/158030
(BANKISOLE) 		2404047002NRG24270720231099272 27/07/2023 SUNITA HEMBRAM 2404047002WL050655 SUNITA HEMBRAM 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4978151074 MRS SUSMITA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 7110 7110
34 BARIPADA OR-04-047-002-001/15568
(BANKISOLE) 		2404047002NRG24270720231099237 27/07/2023 DIBAKAR HEMBRAM 2404047002WL050641 DIBAKAR HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978151071 DIBAKAR HEMBRAM ODISHA GRAMYA BANK(607060)
35 BARIPADA OR-04-047-002-001/15765
(BANKISOLE) 		2404047002NRG24270720231099185 27/07/2023 RABI HANSDAH 2404047002WL050632 RABI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978151105 RABI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047002_270723APB_FTO_386843 Bank of India BKID0005501 BARIPADA 1422
2 BARIPADA OR2404047002_270723APB_FTO_386843 Bank of India BKID0005507 B.B.Mora 1422
3 BARIPADA OR2404047002_270723APB_FTO_386843 Bank of India BKID0005507 BADABRAHMANAMARA 36261
4 BARIPADA OR2404047002_270723APB_FTO_386843 State Bank of India SBIN0006934 TAKATPUR I E 7110
5 BARIPADA OR2404047002_270723APB_FTO_386843 Odisha Gramya Bank IOBA0ROGB01 DRDA BARIPADA 2844

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