Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:48:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047003_181023FTO_659500
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-04-047-003-002/149097
(BETNA) 		2404047003NRG24181020231533601 18/10/2023 LILI SINGH 2404047003WL142562 LILI SINGH 00048 BKID0005450 3555 3555 Processed 09/11/2023 7265505105 LILI SINGH ()
2 BARIPADA OR-04-047-003-002/149098
(BETNA) 		2404047003NRG24181020231530862 18/10/2023 BADAL SAU 2404047003WL142033 BADAL SAU 00048 BKID0005450 3555 3555 Processed 09/11/2023 7265505102 BADAL SAU ()
3 BARIPADA OR-04-047-003-002/149098
(BETNA) 		2404047003NRG24181020231530863 18/10/2023 SUBHADRA SAU 2404047003WL142033 SUBHADRA SAU 00048 BKID0005450 3555 3555 Processed 09/11/2023 7265505104 SUBHADRA SAU ()
4 BARIPADA OR-04-047-003-002/149110
(BETNA) 		2404047003NRG24181020231530951 18/10/2023 MEENA MAHANTA 2404047003WL142056 MEENA MAHANTA 00048 BKID0005450 3555 3555 Processed 09/11/2023 7265505106 MEENA MAHANTA ()
5 BARIPADA OR-04-047-003-002/149124
(BETNA) 		2404047003NRG24181020231533624 18/10/2023 BIJAY BERA 2404047003WL142569 BIJAY BERA 00048 BKID0005450 474 474 Processed 09/11/2023 7265505101 BIJAY BERA ()
6 BARIPADA OR-04-047-003-002/149124
(BETNA) 		2404047003NRG24181020231533625 18/10/2023 DOUPADI BERA 2404047003WL142569 DOUPADI BERA 00048 BKID0005450 474 474 Processed 09/11/2023 7265505103 DOUPADI BERA ()
7 BARIPADA OR-04-047-003-004/149054
(BETNA) 		2404047003NRG24181020231533611 18/10/2023 CHUDAMANI HANSDAH 2404047003WL142564 CHUDAMANI HANSDAH 00048 BKID0005450 3555 3555 Processed 09/11/2023 7265505107 CHUDAMANI HANSDAH ()
8 BARIPADA OR-04-047-003-005/148290
(BETNA) 		2404047003NRG24181020231530989 18/10/2023 HIRANBATI BERA 2404047003WL142067 HIRANBATI BERA 00048 BKID0005450 237 237 Processed 09/11/2023 7265505108 HIRANBATI BERA ()
SubTotal 18960 18960
9 BARIPADA OR-04-047-003-001/11768
(BETNA) 		2404047003NRG24181020231533614 18/10/2023 NIRMAL HANSDA 2404047003WL142566 NIRMAL HANSDA 00048 BKID0005507 3555 3555 Processed 09/11/2023 7265505124 NIRMAL HANSDA ()
10 BARIPADA OR-04-047-003-004/147275
(BETNA) 		2404047003NRG24181020231530986 18/10/2023 LADA SOREN 2404047003WL142067 LADA SOREN 00048 BKID0005507 237 237 Processed 09/11/2023 7265505125 LADA SOREN ()
11 BARIPADA OR-04-047-003-007/149101
(BETNA) 		2404047003NRG24181020231533660 18/10/2023 BIJAY MARANDI 2404047003WL142576 BIJAY MARANDI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7265505110 BIJAY MARANDI ()
12 BARIPADA OR-04-047-003-007/149101
(BETNA) 		2404047003NRG24181020231533659 18/10/2023 SALMA MARNDI 2404047003WL142576 SALMA MARNDI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7265505109 SALMA MARNDI ()
SubTotal 10902 10902
13 BARIPADA OR-04-047-003-001/149102
(BETNA) 		2404047003NRG24181020231533596 18/10/2023 CHAMPABATI MURMU 2404047003WL142559 CHAMPABATI MURMU 00415 SBIN0006934 3555 3555 Processed 09/11/2023 7265505114 MRS CHAMPABATI MURMU ()
SubTotal 3555 3555
14 BARIPADA OR-04-047-003-004/149052
(BETNA) 		2404047003NRG24181020231533610 18/10/2023 MUNI MARNDI 2404047003WL142564 MUNI MARNDI 00415 SBIN0012048 3555 3555 Processed 09/11/2023 7265505115 MRS MUNI MARANDI ()
SubTotal 3555 3555
15 BARIPADA OR-04-047-003-002/149105
(BETNA) 		2404047003NRG24181020231530977 18/10/2023 BIJU SOREN 2404047003WL142060 BIJU SOREN 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7265505118 BIJU SOREN ()
16 BARIPADA OR-04-047-003-002/149109
(BETNA) 		2404047003NRG24181020231530950 18/10/2023 SOBHARANI BERA 2404047003WL142056 SOBHARANI BERA 00468 UBIN0565326 3555 3555 Processed 09/11/2023 7265505117 SOBHARANI BERA ()
17 BARIPADA OR-04-047-003-003/148679
(BETNA) 		2404047003NRG24181020231533603 18/10/2023 RAONDE HANSDAH 2404047003WL142562 RAONDE HANSDAH 00468 UBIN0565326 237 237 Processed 09/11/2023 7265505119 RAONDE HANSDAH ()
18 BARIPADA OR-04-047-003-005/12273
(BETNA) 		2404047003NRG24181020231533656 18/10/2023 SUNI SINGH 2404047003WL142576 SUNI SINGH 00468 UBIN0565326 474 474 Processed 09/11/2023 7265505116 SUNI SINGH ()
19 BARIPADA OR-04-047-003-005/149123
(BETNA) 		2404047003NRG24181020231533637 18/10/2023 SNEHALATA GHOSH 2404047003WL142572 SNEHALATA GHOSH 00468 UBIN0565326 474 474 Processed 09/11/2023 7265505121 SNEHALATA GHOSH ()
20 BARIPADA OR-04-047-003-005/149129
(BETNA) 		2404047003NRG24181020231533638 18/10/2023 RANI SOREN 2404047003WL142572 RANI SOREN 00468 UBIN0565326 474 474 Processed 09/11/2023 7265505120 RANI SOREN ()
21 BARIPADA OR-04-047-003-005/149133
(BETNA) 		2404047003NRG24181020231533639 18/10/2023 PYARIMOHAN SINGH 2404047003WL142572 PYARIMOHAN SINGH 00468 UBIN0565326 237 237 Processed 09/11/2023 7265505123 PYARIMOHAN SINGH ()
22 BARIPADA OR-04-047-003-005/149135
(BETNA) 		2404047003NRG24181020231533631 18/10/2023 SOMA SINGH 2404047003WL142569 SOMA SINGH 00468 UBIN0565326 237 237 Processed 09/11/2023 7265505122 SOMA SINGH ()
SubTotal 9243 9243
23 BARIPADA OR-04-047-003-006/149126
(BETNA) 		2404047003NRG24181020231533641 18/10/2023 SINGA HEMBRAM 2404047003WL142572 SINGA HEMBRAM 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265505112 SINGA HEMBRAM ()
24 BARIPADA OR-04-047-003-007/147644
(BETNA) 		2404047003NRG24181020231530866 18/10/2023 CHHITA MURMU 2404047003WL142033 CHHITA MURMU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265505111 CHHITA MURMU ()
SubTotal 4029 4029
25 BARIPADA OR-04-047-003-003/149096
(BETNA) 		2404047003NRG24181020231533607 18/10/2023 RAJU BHAKTA 2404047003WL142564 RAJU BHAKTA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265505113 RAJU BHAKTA ()
SubTotal 3555 3555
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047003_181023FTO_659500 Bank of India BKID0005450 MURGABADI 18960
2 BARIPADA OR2404047003_181023FTO_659500 Bank of India BKID0005507 BADABRAHMANAMARA 10902
3 BARIPADA OR2404047003_181023FTO_659500 State Bank of India SBIN0006934 TAKATPUR I E 3555
4 BARIPADA OR2404047003_181023FTO_659500 State Bank of India SBIN0012048 BARIPADA EVENING 3555
5 BARIPADA OR2404047003_181023FTO_659500 Union Bank of India UBIN0565326 DAMODARPUR 9243
6 BARIPADA OR2404047003_181023FTO_659500 Odisha Gramya Bank IOBA0ROGB01 DRDA BARIPADA 4029
7 BARIPADA OR2404047003_181023FTO_659500 India Post Payments Bank IPOS0000001 BARIPADA 3555

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