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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:24:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047003_051223APB_FTO_851304
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-04-047-003-003/11501
(BETNA) 		2404047003NRG24051220231833406 05/12/2023 MALAHA TUDU 2404047003WL190360 MALAHA TUDU 00045 BARB0BARIPA 1659 1659 Processed 29/02/2024 1104140861 MALHA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARIPADA OR-04-047-003-007/11812
(BETNA) 		2404047003NRG24051220231833402 05/12/2023 TURSI MARANDI 2404047003WL190359 TURSI MARANDI 00045 BARB0BARIPA 1659 1659 Processed 01/03/2024 1104140863 TULSI MARANDI DO DH BANK OF BARODA(606985)
3 BARIPADA OR-04-047-003-007/147800
(BETNA) 		2404047003NRG24051220231833386 05/12/2023 SUNARAM MARANDI 2404047003WL190357 SUNARAM MARANDI 00045 BARB0BARIPA 1659 1659 Processed 29/02/2024 1104140862 Mr. SUNARAM MARANDI CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
4 BARIPADA OR-04-047-003-002/149097
(BETNA) 		2404047003NRG24051220231833421 05/12/2023 LILI SINGH 2404047003WL190362 LILI SINGH 00048 BKID0005450 1659 1659 Processed 29/02/2024 1104140860 LILI SINGH BANK OF INDIA(508505)
5 BARIPADA OR-04-047-003-002/149162
(BETNA) 		2404047003NRG24051220231833381 05/12/2023 SUKUMARI SINGH 2404047003WL190357 SUKUMARI SINGH 00048 BKID0005450 1659 1659 Processed 29/02/2024 1104140873 SUKUMARI SINGH BANK OF INDIA(508505)
6 BARIPADA OR-04-047-003-004/147464
(BETNA) 		2404047003NRG24051220231833383 05/12/2023 MILI SINGH 2404047003WL190357 MILI SINGH 00048 BKID0005450 1659 1659 Processed 29/02/2024 1104140872 MILI SINGH BANK OF INDIA(508505)
7 BARIPADA OR-04-047-003-004/149146
(BETNA) 		2404047003NRG24051220231833396 05/12/2023 HIRAMANI HEMBRAM 2404047003WL190359 HIRAMANI HEMBRAM 00048 BKID0005450 1659 1659 Processed 29/02/2024 1104140875 HIRAMANI HEMBRAM BANK OF INDIA(508505)
8 BARIPADA OR-04-047-003-004/149168
(BETNA) 		2404047003NRG24051220231833391 05/12/2023 ALADI HEMBRAM 2404047003WL190358 ALADI HEMBRAM 00048 BKID0005450 1659 1659 Processed 29/02/2024 1104140874 ALADI HEMBRAM BANK OF INDIA(508505)
9 BARIPADA OR-04-047-003-005/12176
(BETNA) 		2404047003NRG24051220231833392 05/12/2023 RENUBALA SOU 2404047003WL190358 RENUBALA SOU 00048 BKID0005450 1659 1659 Processed 29/02/2024 1104140877 RENUBALA SOU INDUSIND BANK(607189)
SubTotal 9954 9954
10 BARIPADA OR-04-047-003-002/149147
(BETNA) 		2404047003NRG24051220231833423 05/12/2023 SANJAY KUMAR PALEI 2404047003WL190362 SANJAY KUMAR PALEI 00048 BKID0005507 1659 1659 Processed 29/02/2024 1104140876 SANJAY KUMAR PALEI BANK OF INDIA(508505)
11 BARIPADA OR-04-047-003-003/148664
(BETNA) 		2404047003NRG24051220231833415 05/12/2023 JAYRAM HANSDAH 2404047003WL190361 JAYRAM HANSDAH 00048 BKID0005507 1659 1659 Processed 29/02/2024 1104140878 JAYRAM HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARIPADA OR-04-047-003-007/11812
(BETNA) 		2404047003NRG24051220231833403 05/12/2023 BALIA MARANDI 2404047003WL190359 BALIA MARANDI 00048 BKID0005507 1659 1659 Processed 01/03/2024 1104140859 BALIA MARANDI BANK OF BARODA(606985)
SubTotal 4977 4977
13 BARIPADA OR-04-047-003-005/149088
(BETNA) 		2404047003NRG24051220231833409 05/12/2023 RAIBARI SINGH 2404047003WL190360 RAIBARI SINGH 00177 IOBA0001491 1659 1659 Processed 29/02/2024 1104140870 RAIBARI SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
14 BARIPADA OR-04-047-003-007/11855
(BETNA) 		2404047003NRG24051220231833405 05/12/2023 SAHAGI SOREN 2404047003WL190359 SAHAGI SOREN 00462 UCBA0001856 1659 1659 Processed 29/02/2024 1104140871 SOHAGI SOREN UCO BANK(607066)
SubTotal 1659 1659
15 BARIPADA OR-04-047-003-001/147498
(BETNA) 		2404047003NRG24051220231833414 05/12/2023 KANHAI MURMU 2404047003WL190361 KANHAI MURMU 00468 UBIN0565326 1659 1659 Processed 29/02/2024 1104140858 KANHAI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARIPADA OR-04-047-003-002/11962
(BETNA) 		2404047003NRG24051220231833388 05/12/2023 BAIDHAR SING 2404047003WL190358 BAIDHAR SING 00468 UBIN0565326 1659 1659 Processed 01/03/2024 1104140879 BAIDHAR SINGH SO ABHIRAM SINGH UNION BANK OF INDIA(508500)
17 BARIPADA OR-04-047-003-002/11962
(BETNA) 		2404047003NRG24051220231833387 05/12/2023 PRAMILA SING 2404047003WL190358 PRAMILA SING 00468 UBIN0565326 1659 1659 Processed 01/03/2024 1104140881 PRAMILA SINGH WO BAIDHAR SINGH UNION BANK OF INDIA(508500)
18 BARIPADA OR-04-047-003-002/148251
(BETNA) 		2404047003NRG24051220231833380 05/12/2023 MANKO MURMU 2404047003WL190357 MANKO MURMU 00468 UBIN0565326 1659 1659 Processed 01/03/2024 1104140852 MANAKO MURMU UNION BANK OF INDIA(508500)
19 BARIPADA OR-04-047-003-003/11583
(BETNA) 		2404047003NRG24051220231833395 05/12/2023 DUYODHAN BHAKTA 2404047003WL190359 DUYODHAN BHAKTA 00468 UBIN0565326 1659 1659 Processed 01/03/2024 1104140853 DUYODHAN BHAKTA UNION BANK OF INDIA(508500)
20 BARIPADA OR-04-047-003-004/148302
(BETNA) 		2404047003NRG24051220231833408 05/12/2023 MANJULATA BINDHANI 2404047003WL190360 MANJULATA BINDHANI 00468 UBIN0565326 1659 1659 Processed 29/02/2024 1104140885 MANJULATA BINDHANI BANK OF INDIA(508505)
21 BARIPADA OR-04-047-003-005/12409
(BETNA) 		2404047003NRG24051220231833416 05/12/2023 KALICHARAN MURMU 2404047003WL190361 KALICHARAN MURMU 00468 UBIN0565326 1659 1659 Processed 01/03/2024 1104140855 KALICHARAN MURMU BANK OF BARODA(606985)
22 BARIPADA OR-04-047-003-005/12409
(BETNA) 		2404047003NRG24051220231833417 05/12/2023 SARASWATI MURMU 2404047003WL190361 SARASWATI MURMU 00468 UBIN0565326 1659 1659 Processed 01/03/2024 1104140854 SARASWATI MURMU BANK OF BARODA(606985)
23 BARIPADA OR-04-047-003-005/12471
(BETNA) 		2404047003NRG24051220231833418 05/12/2023 LAXMI SING 2404047003WL190361 LAXMI SING 00468 UBIN0565326 1659 1659 Processed 01/03/2024 1104140856 LAXMI SINGH WO KUNA SINGH UNION BANK OF INDIA(508500)
24 BARIPADA OR-04-047-003-005/147738
(BETNA) 		2404047003NRG24051220231833393 05/12/2023 BAIDYANATH MARANDI 2404047003WL190358 BAIDYANATH MARANDI 00468 UBIN0565326 1659 1659 Processed 01/03/2024 1104140887 BAIDYANATH MARNDI UNION BANK OF INDIA(508500)
25 BARIPADA OR-04-047-003-005/147741
(BETNA) 		2404047003NRG24051220231833419 05/12/2023 SUNI SINGH 2404047003WL190361 SUNI SINGH 00468 UBIN0565326 1659 1659 Processed 01/03/2024 1104140883 SUNI SINGH UNION BANK OF INDIA(508500)
26 BARIPADA OR-04-047-003-005/148865
(BETNA) 		2404047003NRG24051220231833426 05/12/2023 GAYATRI SINGH 2404047003WL190362 GAYATRI SINGH 00468 UBIN0565326 1659 1659 Processed 01/03/2024 1104140890 GAYATRI SINGH UNION BANK OF INDIA(508500)
27 BARIPADA OR-04-047-003-005/148867
(BETNA) 		2404047003NRG24051220231833427 05/12/2023 HEMABATI PATI 2404047003WL190362 HEMABATI PATI 00468 UBIN0565326 1659 1659 Processed 01/03/2024 1104140884 HEMABATI PATI UNION BANK OF INDIA(508500)
28 BARIPADA OR-04-047-003-005/149004
(BETNA) 		2404047003NRG24051220231833384 05/12/2023 HINSI MURMU 2404047003WL190357 HINSI MURMU 00468 UBIN0565326 1659 1659 Processed 29/02/2024 1104140880 HISI MURMU BANK OF INDIA(508505)
29 BARIPADA OR-04-047-003-005/149091
(BETNA) 		2404047003NRG24051220231833420 05/12/2023 KANAKA BEHERA 2404047003WL190361 KANAKA BEHERA 00468 UBIN0565326 1659 1659 Processed 01/03/2024 1104140891 KANAKA BEHERA UNION BANK OF INDIA(508500)
30 BARIPADA OR-04-047-003-005/149142
(BETNA) 		2404047003NRG24051220231833410 05/12/2023 SUBASINI SINGH 2404047003WL190360 SUBASINI SINGH 00468 UBIN0565326 1659 1659 Processed 01/03/2024 1104140851 SUBASINI SINGH UNION BANK OF INDIA(508500)
31 BARIPADA OR-04-047-003-005/15203
(BETNA) 		2404047003NRG24051220231833428 05/12/2023 SUMATI GIRI 2404047003WL190362 SUMATI GIRI 00468 UBIN0565326 1659 1659 Processed 29/02/2024 1104140857 SUMATI BEHERA HDFC BANK LTD(607152)
32 BARIPADA OR-04-047-003-006/148589
(BETNA) 		2404047003NRG24051220231833412 05/12/2023 MOHAN SOREN 2404047003WL190360 MOHAN SOREN 00468 UBIN0565326 1659 1659 Processed 01/03/2024 1104140882 MOHAN SOREN UNION BANK OF INDIA(508500)
33 BARIPADA OR-04-047-003-006/148589
(BETNA) 		2404047003NRG24051220231833413 05/12/2023 PHULAMANI SOREN 2404047003WL190360 PHULAMANI SOREN 00468 UBIN0565326 1659 1659 Processed 01/03/2024 1104140886 PHULMANI SOREN UNION BANK OF INDIA(508500)
34 BARIPADA OR-04-047-003-006/149141
(BETNA) 		2404047003NRG24051220231833399 05/12/2023 JHUNULATA SETHI 2404047003WL190359 JHUNULATA SETHI 00468 UBIN0565326 237 237 Processed 01/03/2024 1104140889 JHUNULATA SETHI UNION BANK OF INDIA(508500)
35 BARIPADA OR-04-047-003-006/149141
(BETNA) 		2404047003NRG24051220231833400 05/12/2023 RANJAN SETHI 2404047003WL190359 RANJAN SETHI 00468 UBIN0565326 237 237 Processed 01/03/2024 1104140888 RANJAN KUMAR SETHI UNION BANK OF INDIA(508500)
SubTotal 31995 31995
36 BARIPADA OR-04-047-003-002/149147
(BETNA) 		2404047003NRG24051220231833422 05/12/2023 BINATA PALEI 2404047003WL190362 BINATA PALEI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104140868 BINATA PALEI ODISHA GRAMYA BANK(607060)
37 BARIPADA OR-04-047-003-004/12039
(BETNA) 		2404047003NRG24051220231833424 05/12/2023 BHALU SING 2404047003WL190362 BHALU SING 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104140864 BHALU SINGH PUNJAB NATIONAL BANK(508568)
38 BARIPADA OR-04-047-003-004/12039
(BETNA) 		2404047003NRG24051220231833425 05/12/2023 HEMALATA SING 2404047003WL190362 HEMALATA SING 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104140865 HEMALATA SINGH PUNJAB NATIONAL BANK(508568)
39 BARIPADA OR-04-047-003-004/147464
(BETNA) 		2404047003NRG24051220231833382 05/12/2023 BRAMHANANDA SINGH 2404047003WL190357 BRAMHANANDA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104140866 BRAMHANANDA SINGH ODISHA GRAMYA BANK(607060)
40 BARIPADA OR-04-047-003-004/149167
(BETNA) 		2404047003NRG24051220231833390 05/12/2023 MILI NAIK 2404047003WL190358 MILI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104140869 MILLY NAIK BANK OF INDIA(508505)
41 BARIPADA OR-04-047-003-005/149145
(BETNA) 		2404047003NRG24051220231833385 05/12/2023 SURUBUDHI SINGH 2404047003WL190357 SURUBUDHI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104140867 SURUBUDHI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 65175 65175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047003_051223APB_FTO_851304 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 4977
2 BARIPADA OR2404047003_051223APB_FTO_851304 Bank of India BKID0005450 MURGABADI 9954
3 BARIPADA OR2404047003_051223APB_FTO_851304 Bank of India BKID0005507 BADABRAHMANAMARA 4977
4 BARIPADA OR2404047003_051223APB_FTO_851304 Indian Overseas Bank IOBA0001491 BARIPADA 1659
5 BARIPADA OR2404047003_051223APB_FTO_851304 UCO Bank UCBA0001856 BARIPADA 1659
6 BARIPADA OR2404047003_051223APB_FTO_851304 Union Bank of India UBIN0565326 DAMODARPUR 31995
7 BARIPADA OR2404047003_051223APB_FTO_851304 Odisha Gramya Bank IOBA0ROGB01 DRDA BARIPADA 8295
8 BARIPADA OR2404047003_051223APB_FTO_851304 Odisha Gramya Bank IOBA0ROGB01 KUCHEI 1659

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