Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:42:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065004_130723APB_FTO_334447
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-04-065-004-009/165021338
(CHUHAT) 		2404065004NRG24130720231024982 13/07/2023 NARESH SOREN 2404065004WL046297 NARESH SOREN 00045 BARB0BARIPA 1422 1422 Processed 30/08/2023 4968674100 NARESH SOREN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 SULIAPADA OR-04-065-004-003/9978
(CHUHAT) 		2404065004NRG24130720231024945 13/07/2023 ARJUN HANSDAH 2404065004WL046296 ARJUN HANSDAH 00048 BKID0005462 1422 1422 Processed 30/08/2023 4968674121 ARJUN HANSDA BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-004-003/9982
(CHUHAT) 		2404065004NRG24130720231024946 13/07/2023 DEBENDRA TUDU 2404065004WL046296 DEBENDRA TUDU 00048 BKID0005462 1422 1422 Processed 30/08/2023 4968674108 MR DEBENDRA TUDU STATE BANK OF INDIA(508548)
4 SULIAPADA OR-04-065-004-014/10517
(CHUHAT) 		2404065004NRG24130720231024947 13/07/2023 GOURAMOHAN NAIK 2404065004WL046296 GOURAMOHAN NAIK 00048 BKID0005462 1422 1422 Processed 30/08/2023 4968674120 GOURA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 SULIAPADA OR-04-065-004-014/10528
(CHUHAT) 		2404065004NRG24130720231024948 13/07/2023 GOURA NAIK 2404065004WL046296 GOURA NAIK 00048 BKID0005462 1422 1422 Processed 30/08/2023 4968674113 GOURA NAIK BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-004-014/10569
(CHUHAT) 		2404065004NRG24130720231024950 13/07/2023 RAM TUDU 2404065004WL046296 RAM TUDU 00048 BKID0005462 1422 1422 Processed 30/08/2023 4968674116 MR RAMA TUDU STATE BANK OF INDIA(508548)
7 SULIAPADA OR-04-065-004-014/10601
(CHUHAT) 		2404065004NRG24130720231024952 13/07/2023 BASANTI NAIK 2404065004WL046296 BASANTI NAIK 00048 BKID0005462 1422 1422 Processed 30/08/2023 4968674115 BASANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 SULIAPADA OR-04-065-004-014/10618
(CHUHAT) 		2404065004NRG24130720231024955 13/07/2023 KINA MARNDI 2404065004WL046296 KINA MARNDI 00048 BKID0005462 1422 1422 Processed 30/08/2023 4968674122 KINA MARNDI BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-004-014/10629
(CHUHAT) 		2404065004NRG24130720231024956 13/07/2023 BINATI NAIK 2404065004WL046296 BINATI NAIK 00048 BKID0005462 1422 1422 Processed 30/08/2023 4968674110 BINATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 SULIAPADA OR-04-065-004-014/10654
(CHUHAT) 		2404065004NRG24130720231024958 13/07/2023 CHANDRA MANI NAIK 2404065004WL046296 CHANDRA MANI NAIK 00048 BKID0005462 1422 1422 Processed 30/08/2023 4968674123 CHANDRAMANI NAIK BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-004-014/10702
(CHUHAT) 		2404065004NRG24130720231024962 13/07/2023 MAMATA NAIK 2404065004WL046296 MAMATA NAIK 00048 BKID0005462 1422 1422 Processed 30/08/2023 4968674118 MAMATA NAIK UNION BANK OF INDIA(508500)
12 SULIAPADA OR-04-065-004-014/165020591
(CHUHAT) 		2404065004NRG24130720231024963 13/07/2023 AMAR KUMAR NAIK 2404065004WL046296 AMAR KUMAR NAIK 00048 BKID0005462 1422 1422 Processed 30/08/2023 4968674107 MR AMAR NAIK STATE BANK OF INDIA(508548)
13 SULIAPADA OR-04-065-004-014/165020592
(CHUHAT) 		2404065004NRG24130720231024965 13/07/2023 MAMATA NAIK 2404065004WL046296 MAMATA NAIK 00048 BKID0005462 1422 1422 Processed 30/08/2023 4968674114 MAMATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 SULIAPADA OR-04-065-004-014/165020656-A
(CHUHAT) 		2404065004NRG24130720231024967 13/07/2023 mami naik 2404065004WL046296 mami naik 00048 BKID0005462 1422 1422 Processed 30/08/2023 4968674111 mami naik ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-004-014/165020920-A
(CHUHAT) 		2404065004NRG24130720231024968 13/07/2023 MAHESWAR NAIK 2404065004WL046296 MAHESWAR NAIK 00048 BKID0005462 1422 1422 Processed 30/08/2023 4968674109 MAHESWAR NAIK BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-004-014/1650213350
(CHUHAT) 		2404065004NRG24130720231024973 13/07/2023 RATANAKAR NAIK 2404065004WL046296 RATANAKAR NAIK 00048 BKID0005462 1422 1422 Processed 30/08/2023 4968674112 Mr. RATNAKAR NAIK CENTRAL BANK OF INDIA(607115)
17 SULIAPADA OR-04-065-004-014/165021343
(CHUHAT) 		2404065004NRG24130720231024974 13/07/2023 SANJAY NAIK 2404065004WL046296 SANJAY NAIK 00048 BKID0005462 1422 1422 Processed 30/08/2023 4968674119 SANJAY NAIK BANK OF INDIA(508505)
18 SULIAPADA OR-04-065-004-014/165021359
(CHUHAT) 		2404065004NRG24130720231024975 13/07/2023 KARAN NAIK 2404065004WL046296 KARAN NAIK 00048 BKID0005462 1422 1422 Processed 30/08/2023 4968674117 KARAN NAIK BANK OF INDIA(508505)
SubTotal 24174 24174
19 SULIAPADA OR-04-065-004-009/1650213432
(CHUHAT) 		2404065004NRG24130720231024983 13/07/2023 SMT KAPURA KISKU 2404065004WL046297 SMT KAPURA KISKU 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968674094 KAPURA KISKU PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
20 SULIAPADA OR-04-065-004-009/165021206
(CHUHAT) 		2404065004NRG24130720231024980 13/07/2023 SITARAM MURMU 2404065004WL046297 SITARAM MURMU 00415 SBIN0000027 1422 1422 Processed 30/08/2023 4968674102 MR SITA RAM MURMU STATE BANK OF INDIA(508548)
21 SULIAPADA OR-04-065-004-014/165020656
(CHUHAT) 		2404065004NRG24130720231024966 13/07/2023 SANJAY KUMAR NAIK 2404065004WL046296 SANJAY KUMAR NAIK 00415 SBIN0000027 1422 1422 Processed 30/08/2023 4968674101 MR SANJAY KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
22 SULIAPADA OR-04-065-004-003/165021332
(CHUHAT) 		2404065004NRG24130720231024934 13/07/2023 BIMAL MARNDI 2404065004WL046296 BIMAL MARNDI 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4968674124 MR BIMAL MARNDI STATE BANK OF INDIA(508548)
23 SULIAPADA OR-04-065-004-003/165021348
(CHUHAT) 		2404065004NRG24130720231024935 13/07/2023 LAXMAN TUDU 2404065004WL046296 LAXMAN TUDU 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4968674106 LAXMAN TUDU BANK OF INDIA(508505)
24 SULIAPADA OR-04-065-004-003/165021365
(CHUHAT) 		2404065004NRG24130720231024936 13/07/2023 SALGE TUDU 2404065004WL046296 SALGE TUDU 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4968674105 SALAGE MARNDI PUNJAB NATIONAL BANK(508568)
25 SULIAPADA OR-04-065-004-003/165021367
(CHUHAT) 		2404065004NRG24130720231024937 13/07/2023 GOURI HEMBRAM 2404065004WL046296 GOURI HEMBRAM 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4968674104 MRS GOURI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 5688 5688
26 SULIAPADA OR-04-065-004-009/165021426
(CHUHAT) 		2404065004NRG24130720231024984 13/07/2023 UDAY NATH MARNDI 2404065004WL046297 UDAY NATH MARNDI 00415 SBIN0012048 1422 1422 Processed 30/08/2023 4968674103 UDAYANATH MARNDI BANK OF BARODA(606985)
SubTotal 1422 1422
27 SULIAPADA OR-04-065-004-007/10146
(CHUHAT) 		2404065004NRG24130720231024976 13/07/2023 FAGU MURMU 2404065004WL046297 FAGU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968674125 PHAGU MURMU BANK OF BARODA(606985)
28 SULIAPADA OR-04-065-004-007/10147
(CHUHAT) 		2404065004NRG24130720231024977 13/07/2023 BATI MURMU 2404065004WL046297 BATI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968674096 BATI MURMU BANK OF BARODA(606985)
29 SULIAPADA OR-04-065-004-007/165021352
(CHUHAT) 		2404065004NRG24130720231024978 13/07/2023 SAHAGI MURMU 2404065004WL046297 SAHAGI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968674128 Sahagi Murmu BANK OF BARODA(606985)
30 SULIAPADA OR-04-065-004-009/165021128
(CHUHAT) 		2404065004NRG24130720231024979 13/07/2023 MANGAL KISKU 2404065004WL046297 MANGAL KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968674098 MANGAL KISKU ODISHA GRAMYA BANK(607060)
31 SULIAPADA OR-04-065-004-009/165021207
(CHUHAT) 		2404065004NRG24130720231024981 13/07/2023 BIMAL MURMU 2404065004WL046297 BIMAL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968674097 BIMAL MURMU BANK OF BARODA(606985)
32 SULIAPADA OR-04-065-004-009/9349
(CHUHAT) 		2404065004NRG24130720231024985 13/07/2023 DULARI MURMU 2404065004WL046297 DULARI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968674099 DULARI MURMU BANK OF BARODA(606985)
33 SULIAPADA OR-04-065-004-009/9357
(CHUHAT) 		2404065004NRG24130720231024986 13/07/2023 RAIMANI MURMU 2404065004WL046297 RAIMANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968674126 RAIMANI MURMU BANK OF BARODA(606985)
34 SULIAPADA OR-04-065-004-009/9423
(CHUHAT) 		2404065004NRG24130720231024987 13/07/2023 SUSIL TUDU 2404065004WL046297 SUSIL TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968674127 SUSIL TUDU ODISHA GRAMYA BANK(607060)
35 SULIAPADA OR-04-065-004-014/10634
(CHUHAT) 		2404065004NRG24130720231024957 13/07/2023 CHANDRAMANI NAIK 2404065004WL046296 CHANDRAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968674095 CHANDRAMANI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
36 SULIAPADA OR-04-065-004-003/165021377
(CHUHAT) 		2404065004NRG24130720231024938 13/07/2023 LAKHEI TUDU 2404065004WL046296 LAKHEI TUDU 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968674131 LAKHEI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
37 SULIAPADA OR-04-065-004-003/165021391
(CHUHAT) 		2404065004NRG24130720231024939 13/07/2023 BUDHUNI SOREN 2404065004WL046296 BUDHUNI SOREN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968674132 BUDHUNI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
38 SULIAPADA OR-04-065-004-003/165021392
(CHUHAT) 		2404065004NRG24130720231024940 13/07/2023 SHYAMA SOREN 2404065004WL046296 SHYAMA SOREN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968674130 SHYAMA SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
39 SULIAPADA OR-04-065-004-003/165021393
(CHUHAT) 		2404065004NRG24130720231024941 13/07/2023 ISWAR SOREN 2404065004WL046296 ISWAR SOREN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968674092 ISWAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
40 SULIAPADA OR-04-065-004-003/165021399
(CHUHAT) 		2404065004NRG24130720231024942 13/07/2023 KALEK MARNDI 2404065004WL046296 KALEK MARNDI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968674091 KALEK MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SULIAPADA OR-04-065-004-003/165021405
(CHUHAT) 		2404065004NRG24130720231024943 13/07/2023 MANGAL NAIK 2404065004WL046296 MANGAL NAIK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968674093 MR MANGAL NAIK STATE BANK OF INDIA(508548)
42 SULIAPADA OR-04-065-004-003/165021407
(CHUHAT) 		2404065004NRG24130720231024944 13/07/2023 JABA MARNDI 2404065004WL046296 JABA MARNDI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968674129 JABA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SULIAPADA OR-04-065-004-014/10657
(CHUHAT) 		2404065004NRG24130720231024959 13/07/2023 SASMITA BEHERA 2404065004WL046296 SASMITA BEHERA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968674086 SASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SULIAPADA OR-04-065-004-014/10667
(CHUHAT) 		2404065004NRG24130720231024960 13/07/2023 MADHAB CHANDRA NAIK 2404065004WL046296 MADHAB CHANDRA NAIK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968674085 MADHAB CHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 SULIAPADA OR-04-065-004-014/10678
(CHUHAT) 		2404065004NRG24130720231024961 13/07/2023 PINTU NAIK 2404065004WL046296 PINTU NAIK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968674090 PINTU NAIK BANK OF INDIA(508505)
46 SULIAPADA OR-04-065-004-014/1650213264
(CHUHAT) 		2404065004NRG24130720231024969 13/07/2023 JHUNU NAIK 2404065004WL046296 JHUNU NAIK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968674084 JHUNU NAIK BANK OF INDIA(508505)
47 SULIAPADA OR-04-065-004-014/1650213296
(CHUHAT) 		2404065004NRG24130720231024970 13/07/2023 CHHATRAY MARNI 2404065004WL046296 CHHATRAY MARNI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968674088 CHHATRAY MARNDI BANK OF INDIA(508505)
48 SULIAPADA OR-04-065-004-014/1650213299
(CHUHAT) 		2404065004NRG24130720231024971 13/07/2023 BIKASH KU. NAIK 2404065004WL046296 BIKASH KU. NAIK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968674087 BIKASH KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 SULIAPADA OR-04-065-004-014/1650213307
(CHUHAT) 		2404065004NRG24130720231024972 13/07/2023 YAMUNA MARNDI 2404065004WL046296 YAMUNA MARNDI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968674089 MRS JAMUNA MARANDI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065004_130723APB_FTO_334447 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 1422
2 SULIAPADA OR2404065004_130723APB_FTO_334447 Bank of India BKID0005462 SULIAPADA 24174
3 SULIAPADA OR2404065004_130723APB_FTO_334447 Punjab National Bank PUNB0090220 Deuli 1422
4 SULIAPADA OR2404065004_130723APB_FTO_334447 State Bank of India SBIN0000027 BARIPADA 2844
5 SULIAPADA OR2404065004_130723APB_FTO_334447 State Bank of India SBIN0006934 TAKATPUR I E 5688
6 SULIAPADA OR2404065004_130723APB_FTO_334447 State Bank of India SBIN0012048 BARIPADA EVENING 1422
7 SULIAPADA OR2404065004_130723APB_FTO_334447 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 12798
8 SULIAPADA OR2404065004_130723APB_FTO_334447 India Post Payments Bank IPOS0000001 BARIPADA 19908

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