Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:42:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065016_010423FTO_653
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 SULIAPADA OR-04-065-001-013/2450502937
(ANLAKUDA) 		2404065016NRG23310320232559158 01/04/2023 FAKIR MAHANAYAK 2404065016WL140393 FAKIR MAHANAYAK 00048 BKID0005488 888 888 Processed 03/05/2023 1172787488 FAKIR MAHANAYAK ()
2 SULIAPADA OR-04-065-001-013/2450502937
(ANLAKUDA) 		2404065016NRG23310320232559159 01/04/2023 FAKIR MAHANAYAK 2404065016WL140393 FAKIR MAHANAYAK 00048 BKID0005488 444 444 Processed 03/05/2023 1172787487 FAKIR MAHANAYAK ()
SubTotal 1332 1332
3 SULIAPADA OR-04-065-001-012/2771-A
(ANLAKUDA) 		2404065016NRG23310320232559117 01/04/2023 HARISHCHANDRA MALLICK 2404065016WL140393 HARISHCHANDRA MALLICK 00354 PUNB0090220 444 444 Processed 03/05/2023 1172787511 HARISHCHANDRA MALLICK ()
4 SULIAPADA OR-04-065-001-012/2771-A
(ANLAKUDA) 		2404065016NRG23310320232559119 01/04/2023 HARISHCHANDRA MALLICK 2404065016WL140393 HARISHCHANDRA MALLICK 00354 PUNB0090220 888 888 Processed 03/05/2023 1172787512 HARISHCHANDRA MALLICK ()
5 SULIAPADA OR-04-065-001-012/2790
(ANLAKUDA) 		2404065016NRG23310320232559128 01/04/2023 CHANDAN SI 2404065016WL140393 CHANDAN SI 00354 PUNB0090220 888 888 Processed 03/05/2023 1172787509 CHANDAN SI ()
6 SULIAPADA OR-04-065-001-012/2790
(ANLAKUDA) 		2404065016NRG23310320232559129 01/04/2023 CHANDAN SI 2404065016WL140393 CHANDAN SI 00354 PUNB0090220 444 444 Processed 03/05/2023 1172787510 CHANDAN SI ()
7 SULIAPADA OR-04-065-001-013/1650502445
(ANLAKUDA) 		2404065016NRG23310320232559136 01/04/2023 SHARAT KUMAR DHIR 2404065016WL140393 SHARAT KUMAR DHIR 00354 PUNB0090220 444 444 Processed 03/05/2023 1172787513 SHARAT KUMAR DHIR ()
8 SULIAPADA OR-04-065-001-013/1650502445
(ANLAKUDA) 		2404065016NRG23310320232559138 01/04/2023 SHARAT KUMAR DHIR 2404065016WL140393 SHARAT KUMAR DHIR 00354 PUNB0090220 888 888 Processed 03/05/2023 1172787514 SHARAT KUMAR DHIR ()
SubTotal 3996 3996
9 SULIAPADA OR-04-065-001-012/2771-A
(ANLAKUDA) 		2404065016NRG23310320232559118 01/04/2023 LAGMI MALLICK 2404065016WL140393 LAGMI MALLICK 00415 SBIN0000027 888 888 Processed 03/05/2023 1172787516 MRS LAGMI MALLICK ()
10 SULIAPADA OR-04-065-001-012/2771-A
(ANLAKUDA) 		2404065016NRG23310320232559116 01/04/2023 LAGMI MALLICK 2404065016WL140393 LAGMI MALLICK 00415 SBIN0000027 444 444 Processed 03/05/2023 1172787515 MRS LAGMI MALLICK ()
SubTotal 1332 1332
11 SULIAPADA OR-04-065-001-012/2773
(ANLAKUDA) 		2404065016NRG23310320232559120 01/04/2023 BIRENDRA SI 2404065016WL140393 BIRENDRA SI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1172787492 BIRENDRA SI ()
12 SULIAPADA OR-04-065-001-012/2773
(ANLAKUDA) 		2404065016NRG23310320232559121 01/04/2023 BIRENDRA SI 2404065016WL140393 BIRENDRA SI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172787491 BIRENDRA SI ()
13 SULIAPADA OR-04-065-001-013/1650502431
(ANLAKUDA) 		2404065016NRG23310320232559133 01/04/2023 MILI NAYAK 2404065016WL140393 MILI NAYAK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1172787501 MILI NAYAK ()
14 SULIAPADA OR-04-065-001-013/1650502431
(ANLAKUDA) 		2404065016NRG23310320232559135 01/04/2023 MILI NAYAK 2404065016WL140393 MILI NAYAK 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172787502 MILI NAYAK ()
15 SULIAPADA OR-04-065-001-013/1650502450
(ANLAKUDA) 		2404065016NRG23310320232559140 01/04/2023 SANIA SINGH 2404065016WL140393 SANIA SINGH 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1172787496 SANIA SINGH ()
16 SULIAPADA OR-04-065-001-013/1650502450
(ANLAKUDA) 		2404065016NRG23310320232559141 01/04/2023 SANIA SINGH 2404065016WL140393 SANIA SINGH 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172787495 SANIA SINGH ()
17 SULIAPADA OR-04-065-001-013/1650502451
(ANLAKUDA) 		2404065016NRG23310320232559143 01/04/2023 LAXMIDHARA SENAPATI 2404065016WL140393 LAXMIDHARA SENAPATI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172787507 LAXMIDHARA SENAPATI ()
18 SULIAPADA OR-04-065-001-013/1650502451
(ANLAKUDA) 		2404065016NRG23310320232559145 01/04/2023 LAXMIDHARA SENAPATI 2404065016WL140393 LAXMIDHARA SENAPATI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1172787508 LAXMIDHARA SENAPATI ()
19 SULIAPADA OR-04-065-001-013/1650502941
(ANLAKUDA) 		2404065016NRG23310320232559151 01/04/2023 MRS MAMATA MAHANAIK 2404065016WL140393 MRS MAMATA MAHANAIK 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172787506 MRS MAMATA MAHANAIK ()
20 SULIAPADA OR-04-065-001-013/1650502941
(ANLAKUDA) 		2404065016NRG23310320232559153 01/04/2023 MRS MAMATA MAHANAIK 2404065016WL140393 MRS MAMATA MAHANAIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1172787505 MRS MAMATA MAHANAIK ()
21 SULIAPADA OR-04-065-001-013/23955
(ANLAKUDA) 		2404065016NRG23310320232559156 01/04/2023 PURNA CHANDRA SING 2404065016WL140393 PURNA CHANDRA SING 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172787498 PURNA CHANDRA SING ()
22 SULIAPADA OR-04-065-001-013/23955
(ANLAKUDA) 		2404065016NRG23310320232559157 01/04/2023 PURNA CHANDRA SING 2404065016WL140393 PURNA CHANDRA SING 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1172787497 PURNA CHANDRA SING ()
23 SULIAPADA OR-04-065-001-013/2849
(ANLAKUDA) 		2404065016NRG23310320232559161 01/04/2023 ARUNBALA SENAPATI 2404065016WL140393 ARUNBALA SENAPATI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172787503 ARUNBALA SENAPATI ()
24 SULIAPADA OR-04-065-001-013/2849
(ANLAKUDA) 		2404065016NRG23310320232559163 01/04/2023 ARUNBALA SENAPATI 2404065016WL140393 ARUNBALA SENAPATI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172787504 ARUNBALA SENAPATI ()
25 SULIAPADA OR-04-065-001-013/2849
(ANLAKUDA) 		2404065016NRG23310320232559162 01/04/2023 GOPAL SENAPATI 2404065016WL140393 GOPAL SENAPATI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172787493 GOPAL SENAPATI ()
26 SULIAPADA OR-04-065-001-013/2849
(ANLAKUDA) 		2404065016NRG23310320232559160 01/04/2023 GOPAL SENAPATI 2404065016WL140393 GOPAL SENAPATI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172787494 GOPAL SENAPATI ()
27 SULIAPADA OR-04-065-001-013/2870
(ANLAKUDA) 		2404065016NRG23310320232559165 01/04/2023 MANORANJAN SI 2404065016WL140393 MANORANJAN SI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1172787489 MANORANJAN SI ()
28 SULIAPADA OR-04-065-001-013/2870
(ANLAKUDA) 		2404065016NRG23310320232559167 01/04/2023 MANORANJAN SI 2404065016WL140393 MANORANJAN SI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172787490 MANORANJAN SI ()
29 SULIAPADA OR-04-065-001-013/2870
(ANLAKUDA) 		2404065016NRG23310320232559166 01/04/2023 NIRU SI 2404065016WL140393 NIRU SI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172787499 NIRU SI ()
30 SULIAPADA OR-04-065-001-013/2870
(ANLAKUDA) 		2404065016NRG23310320232559164 01/04/2023 NIRU SI 2404065016WL140393 NIRU SI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1172787500 NIRU SI ()
SubTotal 12432 12432
Total 19092 19092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065016_010423FTO_653 Bank of India BKID0005488 KOSTHA 1332
2 SULIAPADA OR2404065016_010423FTO_653 Punjab National Bank PUNB0090220 Deuli 3996
3 SULIAPADA OR2404065016_010423FTO_653 State Bank of India SBIN0000027 BARIPADA 1332
4 SULIAPADA OR2404065016_010423FTO_653 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 12432

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