Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:13:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047011_210224APB_FTO_1056091
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-04-047-011-013/147844
(SANKHABHANGA) 		2404047011NRG24210220242150366 21/02/2024 SEBATI MURMU 2404047011WL237379 SEBATI MURMU 00048 BKID0005484 1422 1422 Processed 10/04/2024 2799965635 SEBATI MURMU BANK OF INDIA(508505)
2 BARIPADA OR-04-047-011-016/147731
(SANKHABHANGA) 		2404047011NRG24210220242150370 21/02/2024 BASET KISKU 2404047011WL237381 BASET KISKU 00048 BKID0005484 1659 1659 Processed 10/04/2024 2799965634 BASET KISKU BANK OF INDIA(508505)
SubTotal 3081 3081
3 BARIPADA OR-04-047-011-011/13957
(SANKHABHANGA) 		2404047011NRG24210220242150357 21/02/2024 BHANJA MURMU 2404047011WL237373 BHANJA MURMU 00048 BKID0005507 1422 1422 Processed 10/04/2024 2799965636 BHANJA MURMU BANK OF INDIA(508505)
4 BARIPADA OR-04-047-011-016/147524
(SANKHABHANGA) 		2404047011NRG24210220242150352 21/02/2024 TUNU DEHUR 2404047011WL237371 TUNU DEHUR 00048 BKID0005507 1659 1659 Processed 10/04/2024 2799965639 TUNU DEHURI, S/O-GHANA DEHURI BANK OF INDIA(508505)
5 BARIPADA OR-04-047-011-016/147524
(SANKHABHANGA) 		2404047011NRG24210220242150351 21/02/2024 TUNU DEHUR 2404047011WL237371 TUNU DEHUR 00048 BKID0005507 1659 1659 Processed 10/04/2024 2799965640 TUNU DEHURI, S/O-GHANA DEHURI BANK OF INDIA(508505)
SubTotal 4740 4740
6 BARIPADA OR-04-047-011-008/175151
(SANKHABHANGA) 		2404047011NRG24210220242150356 21/02/2024 KISUN MARANDI 2404047011WL237372 KISUN MARANDI 00176 IDIB000B669 1659 1659 Processed 10/04/2024 2799965638 Mr. KISUN MARNDI INDIAN BANK(607105)
7 BARIPADA OR-04-047-011-008/175151
(SANKHABHANGA) 		2404047011NRG24210220242150355 21/02/2024 KISUN MARANDI 2404047011WL237372 KISUN MARANDI 00176 IDIB000B669 1659 1659 Processed 10/04/2024 2799965637 Mr. KISUN MARNDI INDIAN BANK(607105)
8 BARIPADA OR-04-047-011-010/13992
(SANKHABHANGA) 		2404047011NRG24210220242150350 21/02/2024 NIMAI HANSDAH 2404047011WL237370 NIMAI HANSDAH 00176 IDIB000B669 1659 1659 Processed 10/04/2024 2799965641 NIMAIN HANSDAH PUNJAB NATIONAL BANK(508568)
9 BARIPADA OR-04-047-011-010/175141
(SANKHABHANGA) 		2404047011NRG24210220242150340 21/02/2024 RAGHUNATH BINDHANI 2404047011WL237365 RAGHUNATH BINDHANI 00176 IDIB000B669 1659 1659 Processed 10/04/2024 2799965632 RAGHUNATH BINDHANI STATE BANK OF INDIA(508548)
10 BARIPADA OR-04-047-011-010/175141
(SANKHABHANGA) 		2404047011NRG24210220242150338 21/02/2024 RAGHUNATH BINDHANI 2404047011WL237365 RAGHUNATH BINDHANI 00176 IDIB000B669 1659 1659 Processed 10/04/2024 2799965633 RAGHUNATH BINDHANI STATE BANK OF INDIA(508548)
11 BARIPADA OR-04-047-011-010/5871
(SANKHABHANGA) 		2404047011NRG24210220242150369 21/02/2024 SONIA HANSDAH 2404047011WL237380 SONIA HANSDAH 00176 IDIB000B669 1659 1659 Processed 10/04/2024 2799965631 SONIA HANSDAH PUNJAB NATIONAL BANK(508568)
12 BARIPADA OR-04-047-011-013/147844
(SANKHABHANGA) 		2404047011NRG24210220242150367 21/02/2024 SANU MURMU 2404047011WL237379 SANU MURMU 00176 IDIB000B669 1422 1422 Processed 10/04/2024 2799965647 SONU MURMU BANK OF BARODA(606985)
SubTotal 11376 11376
13 BARIPADA OR-04-047-011-006/4405
(SANKHABHANGA) 		2404047011NRG24210220242150359 21/02/2024 MUNI TUDU 2404047011WL237375 MUNI TUDU 00354 PUNB0025020 1659 1659 Processed 10/04/2024 2799965614 MUNI TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
14 BARIPADA OR-04-047-011-006/4405
(SANKHABHANGA) 		2404047011NRG24210220242150360 21/02/2024 RAISEN TUDU 2404047011WL237375 RAISEN TUDU 00415 SBIN0000027 1659 1659 Processed 10/04/2024 2799965645 MR RAISEN TUDU STATE BANK OF INDIA(508548)
15 BARIPADA OR-04-047-011-010/5804
(SANKHABHANGA) 		2404047011NRG24210220242150343 21/02/2024 KARMU DEHURI 2404047011WL237366 KARMU DEHURI 00415 SBIN0000027 1659 1659 Processed 10/04/2024 2799965643 MR KARMU DEHURI STATE BANK OF INDIA(508548)
16 BARIPADA OR-04-047-011-010/5804
(SANKHABHANGA) 		2404047011NRG24210220242150342 21/02/2024 KARMU DEHURI 2404047011WL237366 KARMU DEHURI 00415 SBIN0000027 1422 1422 Processed 10/04/2024 2799965644 MR KARMU DEHURI STATE BANK OF INDIA(508548)
17 BARIPADA OR-04-047-011-010/5871
(SANKHABHANGA) 		2404047011NRG24210220242150368 21/02/2024 RUPAY HANSDA 2404047011WL237380 RUPAY HANSDA 00415 SBIN0000027 1659 1659 Processed 10/04/2024 2799965618 RUPAI HANSDA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
18 BARIPADA OR-04-047-011-001/175149
(SANKHABHANGA) 		2404047011NRG24210220242150347 21/02/2024 SABITRI HANSDA 2404047011WL237368 SABITRI HANSDA 00415 SBIN0009881 1659 1659 Processed 10/04/2024 2799965626 MRS SABITRI HANSDAH STATE BANK OF INDIA(508548)
19 BARIPADA OR-04-047-011-001/175149
(SANKHABHANGA) 		2404047011NRG24210220242150346 21/02/2024 SABITRI HANSDA 2404047011WL237368 SABITRI HANSDA 00415 SBIN0009881 1659 1659 Processed 10/04/2024 2799965625 MRS SABITRI HANSDAH STATE BANK OF INDIA(508548)
20 BARIPADA OR-04-047-011-016/147574
(SANKHABHANGA) 		2404047011NRG24210220242150354 21/02/2024 DILLIP PATRA 2404047011WL237371 DILLIP PATRA 00415 SBIN0009881 1659 1659 Processed 10/04/2024 2799965620 MR DILIP PATRA STATE BANK OF INDIA(508548)
21 BARIPADA OR-04-047-011-016/147574
(SANKHABHANGA) 		2404047011NRG24210220242150353 21/02/2024 DILLIP PATRA 2404047011WL237371 DILLIP PATRA 00415 SBIN0009881 1659 1659 Processed 10/04/2024 2799965619 MR DILIP PATRA STATE BANK OF INDIA(508548)
22 BARIPADA OR-04-047-011-016/147766
(SANKHABHANGA) 		2404047011NRG24210220242150365 21/02/2024 MOHANTY HEMBRAM 2404047011WL237378 MOHANTY HEMBRAM 00415 SBIN0009881 1659 1659 Processed 10/04/2024 2799965624 MR MAHANTI HEMBRAM STATE BANK OF INDIA(508548)
23 BARIPADA OR-04-047-011-016/147778
(SANKHABHANGA) 		2404047011NRG24210220242150363 21/02/2024 SUMATI MURMU 2404047011WL237377 SUMATI MURMU 00415 SBIN0009881 1659 1659 Processed 10/04/2024 2799965623 SUMATI MURMU BANK OF INDIA(508505)
24 BARIPADA OR-04-047-011-016/147782
(SANKHABHANGA) 		2404047011NRG24210220242150358 21/02/2024 NARENDRA HEMBRAM 2404047011WL237374 NARENDRA HEMBRAM 00415 SBIN0009881 1659 1659 Processed 10/04/2024 2799965642 MR NARENDRA HEMBRAM STATE BANK OF INDIA(508548)
25 BARIPADA OR-04-047-011-016/175128
(SANKHABHANGA) 		2404047011NRG24210220242150362 21/02/2024 SUKANTI DEHURI 2404047011WL237376 SUKANTI DEHURI 00415 SBIN0009881 1659 1659 Processed 10/04/2024 2799965622 SUKANTI DEHURI BANK OF INDIA(508505)
26 BARIPADA OR-04-047-011-016/175128
(SANKHABHANGA) 		2404047011NRG24210220242150361 21/02/2024 SUKANTI DEHURI 2404047011WL237376 SUKANTI DEHURI 00415 SBIN0009881 1659 1659 Processed 10/04/2024 2799965621 SUKANTI DEHURI BANK OF INDIA(508505)
SubTotal 14931 14931
27 BARIPADA OR-04-047-011-010/175141
(SANKHABHANGA) 		2404047011NRG24210220242150341 21/02/2024 REBATI BINDHANI 2404047011WL237365 REBATI BINDHANI 00415 SBIN0017960 1659 1659 Processed 10/04/2024 2799965630 REBATI BINDHANI BANK OF INDIA(508505)
28 BARIPADA OR-04-047-011-010/175141
(SANKHABHANGA) 		2404047011NRG24210220242150339 21/02/2024 REBATI BINDHANI 2404047011WL237365 REBATI BINDHANI 00415 SBIN0017960 1659 1659 Processed 10/04/2024 2799965629 REBATI BINDHANI BANK OF INDIA(508505)
29 BARIPADA OR-04-047-011-012/175150
(SANKHABHANGA) 		2404047011NRG24210220242150345 21/02/2024 MAHENDRA SOREN 2404047011WL237367 MAHENDRA SOREN 00415 SBIN0017960 1659 1659 Processed 10/04/2024 2799965628 MAHENDRA SOREN BANK OF BARODA(606985)
30 BARIPADA OR-04-047-011-012/175150
(SANKHABHANGA) 		2404047011NRG24210220242150344 21/02/2024 MAHENDRA SOREN 2404047011WL237367 MAHENDRA SOREN 00415 SBIN0017960 1659 1659 Processed 10/04/2024 2799965627 MAHENDRA SOREN BANK OF BARODA(606985)
SubTotal 6636 6636
31 BARIPADA OR-04-047-011-016/175077
(SANKHABHANGA) 		2404047011NRG24210220242150364 21/02/2024 Dukhuni murmu 2404047011WL237377 Dukhuni murmu 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799965646 Dukhuni murmu ODISHA GRAMYA BANK(607060)
32 BARIPADA OR-04-047-011-016/175081
(SANKHABHANGA) 		2404047011NRG24210220242150337 21/02/2024 SARADA DEHURI 2404047011WL237364 SARADA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2799965615 SARADA DEHURI ODISHA GRAMYA BANK(607060)
33 BARIPADA OR-04-047-011-016/175127
(SANKHABHANGA) 		2404047011NRG24210220242150349 21/02/2024 URMILA DEHURI 2404047011WL237369 URMILA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799965617 URMILA DEHURI (LTI) BANK OF INDIA(508505)
34 BARIPADA OR-04-047-011-016/175127
(SANKHABHANGA) 		2404047011NRG24210220242150348 21/02/2024 URMILA DEHURI 2404047011WL237369 URMILA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799965616 URMILA DEHURI (LTI) BANK OF INDIA(508505)
SubTotal 6162 6162
Total 54984 54984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047011_210224APB_FTO_1056091 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 3081
2 BARIPADA OR2404047011_210224APB_FTO_1056091 Bank of India BKID0005507 BADABRAHMANAMARA 3318
3 BARIPADA OR2404047011_210224APB_FTO_1056091 Bank of India BKID0005507 SANKHABHANGA 1422
4 BARIPADA OR2404047011_210224APB_FTO_1056091 Indian Bank IDIB000B669 BARIPADA 11376
5 BARIPADA OR2404047011_210224APB_FTO_1056091 Punjab National Bank PUNB0025020 Baripada 1659
6 BARIPADA OR2404047011_210224APB_FTO_1056091 State Bank of India SBIN0000027 BARIPADA 6399
7 BARIPADA OR2404047011_210224APB_FTO_1056091 State Bank of India SBIN0009881 BUDHIKHAMARI 14931
8 BARIPADA OR2404047011_210224APB_FTO_1056091 State Bank of India SBIN0017960 MEDICAL COLLEGE CAMPUS BARIPADA 6636
9 BARIPADA OR2404047011_210224APB_FTO_1056091 Odisha Gramya Bank IOBA0ROGB01 SSM , BARIPADA 6162

Download In Excel