Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:51:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047008_121023APB_FTO_631364
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-04-047-008-005/147528
(KHADISOLE) 		2404047008NRG24071020231455524 12/10/2023 SITA BEHERA 2404047008WL126664 SITA BEHERA 00048 BKID0005490 3555 3555 Processed 09/11/2023 7280993704 SITA BEHERA DO-DENAMANI BANK OF INDIA(508505)
2 BARIPADA OR-04-047-008-005/147575
(KHADISOLE) 		2404047008NRG24071020231455499 12/10/2023 BUDHURAM MOHANTA 2404047008WL126660 BUDHURAM MOHANTA 00048 BKID0005490 3555 3555 Processed 10/11/2023 7280993705 MR BUDHURAM MAHANTA STATE BANK OF INDIA(508548)
3 BARIPADA OR-04-047-008-005/15163
(KHADISOLE) 		2404047008NRG24071020231455417 12/10/2023 MALATI MOHANTA 2404047008WL126647 MALATI MOHANTA 00048 BKID0005490 3555 3555 Processed 09/11/2023 7280993706 MALATI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
4 BARIPADA OR-04-047-008-007/147380
(KHADISOLE) 		2404047008NRG24111020231483478 12/10/2023 PRAMILA SOREN 2404047008WL132727 PRAMILA SOREN 00415 SBIN0009881 3318 3318 Processed 09/11/2023 7280993703 PRAMILA SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 BARIPADA OR-04-047-008-005/147869
(KHADISOLE) 		2404047008NRG24071020231455491 12/10/2023 SANJAY KUMAR MURMU 2404047008WL126657 SANJAY KUMAR MURMU 00415 SBIN0010932 3555 3555 Processed 10/11/2023 7280993702 MR SANJAY KUMAR MURMU STATE BANK OF INDIA(508548)
6 BARIPADA OR-04-047-008-007/147380
(KHADISOLE) 		2404047008NRG24111020231483477 12/10/2023 KAPURA SOREN 2404047008WL132727 KAPURA SOREN 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7280993707 MISS KAPURA SOREN STATE BANK OF INDIA(508548)
SubTotal 6873 6873
7 BARIPADA OR-04-047-008-003/2638
(KHADISOLE) 		2404047008NRG24071020231455490 12/10/2023 BIDU MURMU 2404047008WL126657 BIDU MURMU 00462 UCBA0003154 3555 3555 Processed 09/11/2023 7280993708 BIDU MURMU UCO BANK(607066)
SubTotal 3555 3555
8 BARIPADA OR-04-047-008-005/147441
(KHADISOLE) 		2404047008NRG24071020231455492 12/10/2023 PRAVAKAR PRADHAN 2404047008WL126658 PRAVAKAR PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7280993699 PRAVAKAR PRADHAN ODISHA GRAMYA BANK(607060)
9 BARIPADA OR-04-047-008-005/15158
(KHADISOLE) 		2404047008NRG24071020231455522 12/10/2023 DAMBARUDHAR MOHANTA 2404047008WL126663 DAMBARUDHAR MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7280993709 DAMBARUDHARA MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
10 BARIPADA OR-04-047-008-005/2022
(KHADISOLE) 		2404047008NRG24111020231483474 12/10/2023 MOHANA DEHURI 2404047008WL132725 MOHANA DEHURI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7280993697 MOHANA DEHURI ODISHA GRAMYA BANK(607060)
11 BARIPADA OR-04-047-008-005/2022
(KHADISOLE) 		2404047008NRG24111020231483479 12/10/2023 MOHANA DEHURI 2404047008WL132728 MOHANA DEHURI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7280993698 MOHANA DEHURI ODISHA GRAMYA BANK(607060)
12 BARIPADA OR-04-047-008-005/2124
(KHADISOLE) 		2404047008NRG24111020231483457 12/10/2023 HARIPRIYA MOHANTA 2404047008WL132715 HARIPRIYA MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7280993700 HARIPRIYA MOHANTA ODISHA GRAMYA BANK(607060)
13 BARIPADA OR-04-047-008-006/147282
(KHADISOLE) 		2404047008NRG24071020231455488 12/10/2023 MAHESWAR MOHANTA 2404047008WL126656 MAHESWAR MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7280993710 MAHESWAR MOHANTA ODISHA GRAMYA BANK(607060)
14 BARIPADA OR-04-047-008-006/147282
(KHADISOLE) 		2404047008NRG24071020231455489 12/10/2023 SARASWATI MOHANTA 2404047008WL126656 SARASWATI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7280993696 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
15 BARIPADA OR-04-047-008-006/2367
(KHADISOLE) 		2404047008NRG24111020231483475 12/10/2023 SANTOSH KUMAR MOHANTA 2404047008WL132725 SANTOSH KUMAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280993701 SANTOSH KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 18960 18960
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047008_121023APB_FTO_631364 Bank of India BKID0005490 KRUSHNACHANDRAPUR 10665
2 BARIPADA OR2404047008_121023APB_FTO_631364 State Bank of India SBIN0009881 BUDHIKHAMARI 3318
3 BARIPADA OR2404047008_121023APB_FTO_631364 State Bank of India SBIN0010932 BETNOTI 6873
4 BARIPADA OR2404047008_121023APB_FTO_631364 UCO Bank UCBA0003154 BETNOTI 3555
5 BARIPADA OR2404047008_121023APB_FTO_631364 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 7110
6 BARIPADA OR2404047008_121023APB_FTO_631364 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 11850

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