Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:51:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047003_170823FTO_467898
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-04-047-003-003/149014
(BETNA) 		2404047003NRG24170820231191413 17/08/2023 RAKSHI PATRA 2404047003WL065426 RAKSHI PATRA 00045 BARB0BARIPA 1659 1659 Processed 30/08/2023 4973574626 RAKSHI PATRA ()
2 BARIPADA OR-04-047-003-003/149014
(BETNA) 		2404047003NRG24170820231191414 17/08/2023 REKHA PATRA 2404047003WL065426 REKHA PATRA 00045 BARB0BARIPA 1659 1659 Processed 30/08/2023 4973574625 REKHA PATRA ()
SubTotal 3318 3318
3 BARIPADA OR-04-047-003-002/148212
(BETNA) 		2404047003NRG24170820231193006 17/08/2023 USMITA SINGH 2404047003WL065651 USMITA SINGH 00048 BKID0005450 1659 1659 Processed 30/08/2023 4973574630 USMITA SINGH ()
4 BARIPADA OR-04-047-003-003/149012
(BETNA) 		2404047003NRG24170820231191041 17/08/2023 KRUSHNA BHAKTA 2404047003WL065338 KRUSHNA BHAKTA 00048 BKID0005450 1659 1659 Processed 30/08/2023 4973574628 KRUSHNA BHAKTA ()
5 BARIPADA OR-04-047-003-004/148369
(BETNA) 		2404047003NRG24170820231193036 17/08/2023 MALATI MOHAPATRA 2404047003WL065663 MALATI MOHAPATRA 00048 BKID0005450 1659 1659 Processed 30/08/2023 4973574631 MALATI MOHAPATRA ()
6 BARIPADA OR-04-047-003-005/148832
(BETNA) 		2404047003NRG24170820231193044 17/08/2023 LAKSHMIPRIYA MOHAPATRA 2404047003WL065667 LAKSHMIPRIYA MOHAPATRA 00048 BKID0005450 1659 1659 Processed 30/08/2023 4973574629 LAKSHMIPRIYA MOHAPATRA ()
SubTotal 6636 6636
7 BARIPADA OR-04-047-003-003/149015
(BETNA) 		2404047003NRG24170820231191440 17/08/2023 MUKHA BHAKTA 2404047003WL065437 MUKHA BHAKTA 00048 BKID0005484 1659 1659 Processed 30/08/2023 4973574632 MUKHA BHAKTA ()
SubTotal 1659 1659
8 BARIPADA OR-04-047-003-001/11768
(BETNA) 		2404047003NRG24170820231193214 17/08/2023 NIRMAL HANSDA 2404047003WL065716 NIRMAL HANSDA 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973574633 NIRMAL HANSDA ()
9 BARIPADA OR-04-047-003-007/148080
(BETNA) 		2404047003NRG24170820231186341 17/08/2023 PANA MURMU 2404047003WL064436 PANA MURMU 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973574635 PANA MURMU ()
10 BARIPADA OR-04-047-003-007/148952
(BETNA) 		2404047003NRG24170820231186342 17/08/2023 MAIN HANSDAH 2404047003WL064437 MAIN HANSDAH 00048 BKID0005507 1659 1659 Processed 30/08/2023 4973574634 MAIN HANSDAH ()
SubTotal 4977 4977
11 BARIPADA OR-04-047-003-003/149013
(BETNA) 		2404047003NRG24170820231191064 17/08/2023 TULASI HANSDAH 2404047003WL065344 TULASI HANSDAH 00415 SBIN0013578 1659 1659 Processed 31/08/2023 4973574638 MISS TULASI HANSDAH ()
SubTotal 1659 1659
12 BARIPADA OR-04-047-003-003/147835
(BETNA) 		2404047003NRG24170820231191524 17/08/2023 SHANTI BINDHANI 2404047003WL065468 SHANTI BINDHANI 00468 UBIN0565326 1659 1659 Processed 30/08/2023 4973574641 SHANTI BINDHANI ()
13 BARIPADA OR-04-047-003-004/149020
(BETNA) 		2404047003NRG24170820231191749 17/08/2023 KURALI SINGH 2404047003WL065492 KURALI SINGH 00468 UBIN0565326 1659 1659 Processed 30/08/2023 4973574644 KURALI SINGH ()
14 BARIPADA OR-04-047-003-005/149016
(BETNA) 		2404047003NRG24170820231191472 17/08/2023 RAJENDRA MOHAPATRA 2404047003WL065453 RAJENDRA MOHAPATRA 00468 UBIN0565326 1659 1659 Processed 30/08/2023 4973574639 RAJENDRA MOHAPATRA ()
15 BARIPADA OR-04-047-003-005/149018
(BETNA) 		2404047003NRG24170820231191477 17/08/2023 KAJOL MOHAPATRA 2404047003WL065458 KAJOL MOHAPATRA 00468 UBIN0565326 1659 1659 Processed 30/08/2023 4973574643 KAJOL MOHAPATRA ()
16 BARIPADA OR-04-047-003-006/148297
(BETNA) 		2404047003NRG24170820231191763 17/08/2023 SITA MURMU 2404047003WL065499 SITA MURMU 00468 UBIN0565326 1659 1659 Processed 30/08/2023 4973574642 SITA MURMU ()
17 BARIPADA OR-04-047-003-006/149025
(BETNA) 		2404047003NRG24170820231193073 17/08/2023 RASHMI NAIK 2404047003WL065675 RASHMI NAIK 00468 UBIN0565326 1659 1659 Processed 30/08/2023 4973574640 RASHMI NAIK ()
SubTotal 9954 9954
18 BARIPADA OR-04-047-003-006/148584
(BETNA) 		2404047003NRG24170820231194308 17/08/2023 SALMA SAREN 2404047003WL065896 SALMA SAREN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973574636 SALMA SAREN ()
SubTotal 1659 1659
19 BARIPADA OR-04-047-003-004/149020
(BETNA) 		2404047003NRG24170820231191748 17/08/2023 KARTTIK SINGH 2404047003WL065492 KARTTIK SINGH 00662 BDBL0001104 1659 1659 Processed 30/08/2023 4973574627 KARTTIK SINGH ()
SubTotal 1659 1659
20 BARIPADA OR-04-047-003-006/149025
(BETNA) 		2404047003NRG24170820231193072 17/08/2023 SUJATA NAIK 2404047003WL065675 SUJATA NAIK 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973574637 SUJATA NAIK ()
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047003_170823FTO_467898 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 3318
2 BARIPADA OR2404047003_170823FTO_467898 Bank of India BKID0005450 MURGABADI 6636
3 BARIPADA OR2404047003_170823FTO_467898 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1659
4 BARIPADA OR2404047003_170823FTO_467898 Bank of India BKID0005507 BADABRAHMANAMARA 4977
5 BARIPADA OR2404047003_170823FTO_467898 State Bank of India SBIN0013578 KHUNTA 1659
6 BARIPADA OR2404047003_170823FTO_467898 Union Bank of India UBIN0565326 DAMODARPUR 9954
7 BARIPADA OR2404047003_170823FTO_467898 Odisha Gramya Bank IOBA0ROGB01 DRDA BARIPADA 1659
8 BARIPADA OR2404047003_170823FTO_467898 Bandhan Bank Limited BDBL0001104 BARIPADA 1659
9 BARIPADA OR2404047003_170823FTO_467898 India Post Payments Bank IPOS0000001 BARIPADA 1659

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