Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:18:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047007_241123FTO_809899
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-04-047-007-001/14702
(HATIKOTE) 		2404047007NRG24231120231755075 24/11/2023 MANIKA SOREN 2404047007WL178795 MANIKA SOREN 00048 BKID0005484 1185 1185 Processed 01/03/2024 1158512155 MANIKA SOREN ()
2 BARIPADA OR-04-047-007-001/14739
(HATIKOTE) 		2404047007NRG24241120231764361 24/11/2023 DUKHINI HANSDA 2404047007WL179809 DUKHINI HANSDA 00048 BKID0005484 711 711 Processed 01/03/2024 1158512159 DUKHINI HANSDA ()
3 BARIPADA OR-04-047-007-001/14745
(HATIKOTE) 		2404047007NRG24241120231764362 24/11/2023 KAKU MARNDI 2404047007WL179809 KAKU MARNDI 00048 BKID0005484 711 711 Processed 01/03/2024 1158512161 KAKU MARNDI ()
4 BARIPADA OR-04-047-007-002/14614
(HATIKOTE) 		2404047007NRG24241120231764344 24/11/2023 LILIMANI MURMU 2404047007WL179805 LILIMANI MURMU 00048 BKID0005484 948 948 Processed 01/03/2024 1158512158 LILIMANI MURMU ()
5 BARIPADA OR-04-047-007-002/14773
(HATIKOTE) 		2404047007NRG24241120231764345 24/11/2023 DURGA MURMU 2404047007WL179805 DURGA MURMU 00048 BKID0005484 948 948 Processed 01/03/2024 1158512157 DURGA MURMU ()
6 BARIPADA OR-04-047-007-002/148060
(HATIKOTE) 		2404047007NRG24241120231764750 24/11/2023 SURENDRA NATH BINDHAN 2404047007WL179857 SURENDRA NATH BINDHAN 00048 BKID0005484 1659 1659 Processed 01/03/2024 1158512164 SURENDRA NATH BINDHAN ()
7 BARIPADA OR-04-047-007-002/148284
(HATIKOTE) 		2404047007NRG24231120231755066 24/11/2023 GURU CHARAN MOHANTA 2404047007WL178793 GURU CHARAN MOHANTA 00048 BKID0005484 1185 1185 Processed 01/03/2024 1158512153 GURU CHARAN MOHANTA ()
8 BARIPADA OR-04-047-007-002/148293
(HATIKOTE) 		2404047007NRG24231120231755078 24/11/2023 NUNI BINDHANI 2404047007WL178795 NUNI BINDHANI 00048 BKID0005484 1185 1185 Processed 01/03/2024 1158512165 NUNI BINDHANI ()
9 BARIPADA OR-04-047-007-002/148366
(HATIKOTE) 		2404047007NRG24241120231764301 24/11/2023 SUNITA NAIK 2404047007WL179796 SUNITA NAIK 00048 BKID0005484 1185 1185 Processed 01/03/2024 1158512162 SUNITA NAIK ()
10 BARIPADA OR-04-047-007-002/148380
(HATIKOTE) 		2404047007NRG24231120231755054 24/11/2023 RANI TUDU 2404047007WL178791 RANI TUDU 00048 BKID0005484 1185 1185 Processed 01/03/2024 1158512166 RANI TUDU ()
11 BARIPADA OR-04-047-007-002/148579
(HATIKOTE) 		2404047007NRG24241120231764302 24/11/2023 MANIKA Naik 2404047007WL179796 MANIKA Naik 00048 BKID0005484 1659 1659 Processed 01/03/2024 1158512156 MANIKA Naik ()
12 BARIPADA OR-04-047-007-002/148598
(HATIKOTE) 		2404047007NRG24241120231764351 24/11/2023 RAMESH MARNDI 2404047007WL179805 RAMESH MARNDI 00048 BKID0005484 948 948 Processed 01/03/2024 1158512163 RAMESH MARNDI ()
13 BARIPADA OR-04-047-007-002/3006
(HATIKOTE) 		2404047007NRG24241120231764304 24/11/2023 ANU NAIK 2404047007WL179796 ANU NAIK 00048 BKID0005484 1185 1185 Processed 01/03/2024 1158512167 ANU NAIK ()
14 BARIPADA OR-04-047-007-002/3176
(HATIKOTE) 		2404047007NRG24231120231755055 24/11/2023 BUDHURAM MURMU 2404047007WL178791 BUDHURAM MURMU 00048 BKID0005484 1185 1185 Processed 01/03/2024 1158512154 BUDHURAM MURMU ()
15 BARIPADA OR-04-047-007-003/14726
(HATIKOTE) 		2404047007NRG24241120231764757 24/11/2023 LAXMAN BESHRA 2404047007WL179858 LAXMAN BESHRA 00048 BKID0005484 1422 1422 Processed 01/03/2024 1158512160 LAXMAN BESHRA ()
16 BARIPADA OR-04-047-007-003/2937
(HATIKOTE) 		2404047007NRG24231120231755051 24/11/2023 CHHATISH CHANDRA KALIA 2404047007WL178790 CHHATISH CHANDRA KALIA 00048 BKID0005484 1185 1185 Processed 01/03/2024 1158512175 CHHATISH CHANDRA KALIA ()
SubTotal 18486 18486
17 BARIPADA OR-04-047-007-001/148360
(HATIKOTE) 		2404047007NRG24241120231764366 24/11/2023 RATNAKAR BASKEY 2404047007WL179809 RATNAKAR BASKEY 00176 IDIB000B129 711 711 Processed 01/03/2024 1158512168 RATNAKAR BASKEY ()
SubTotal 711 711
18 BARIPADA OR-04-047-007-001/148591
(HATIKOTE) 		2404047007NRG24241120231764333 24/11/2023 Dangi Murmu 2404047007WL179801 Dangi Murmu 00415 SBIN0009881 1185 1185 Rejected 01/03/2024 1158512171 No Such Account
19 BARIPADA OR-04-047-007-001/148591
(HATIKOTE) 		2404047007NRG24241120231764332 24/11/2023 Pandu Murmu 2404047007WL179801 Pandu Murmu 00415 SBIN0009881 1185 1185 Rejected 01/03/2024 1158512170 No Such Account
20 BARIPADA OR-04-047-007-002/148408
(HATIKOTE) 		2404047007NRG24231120231755050 24/11/2023 SANTOSH KUMAR MOHANTA 2404047007WL178790 SANTOSH KUMAR MOHANTA 00415 SBIN0009881 1185 1185 Processed 01/03/2024 1158512169 MR SANTOSH KUMAR MOHANTA ()
21 BARIPADA OR-04-047-007-002/3298
(HATIKOTE) 		2404047007NRG24231120231755072 24/11/2023 MADAN MOHANTA 2404047007WL178794 MADAN MOHANTA 00415 SBIN0009881 1185 1185 Processed 01/03/2024 1158512174 MADAN MOHANTA ()
22 BARIPADA OR-04-047-007-002/3364
(HATIKOTE) 		2404047007NRG24241120231764754 24/11/2023 DEBEE MAHANTA 2404047007WL179857 DEBEE MAHANTA 00415 SBIN0009881 1659 1659 Processed 01/03/2024 1158512172 MR KASHMIRI LAL EXEN SO CHAIN RAM ()
23 BARIPADA OR-04-047-007-004/148338
(HATIKOTE) 		2404047007NRG24231120231755056 24/11/2023 NANITA SING 2404047007WL178791 NANITA SING 00415 SBIN0009881 1185 1185 Rejected 01/03/2024 1158512173 No Such Account
SubTotal 7584 7584
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047007_241123FTO_809899 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 18486
2 BARIPADA OR2404047007_241123FTO_809899 Indian Bank IDIB000B129 BARIPADA 711
3 BARIPADA OR2404047007_241123FTO_809899 State Bank of India SBIN0009881 BUDHIKHAMARI 7584

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