Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:54:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065016_060723APB_FTO_314073
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-04-065-001-001/1650502508
(ANLAKUDA) 		2404065016NRG24060720230983001 06/07/2023 SANTILATA RAJ 2404065016WL044265 SANTILATA RAJ 00045 BARB0BARIPA 1422 1422 Processed 30/08/2023 4964611085 SANTILATA RAJ BANK OF BARODA(606985)
SubTotal 1422 1422
2 SULIAPADA OR-04-065-001-001/165020877
(ANLAKUDA) 		2404065016NRG24060720230982997 06/07/2023 MADHUSUDAN DHAL 2404065016WL044265 MADHUSUDAN DHAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4964611070 MADHUSUDAN DHAL PUNJAB NATIONAL BANK(508568)
3 SULIAPADA OR-04-065-001-001/1650502517
(ANLAKUDA) 		2404065016NRG24060720230983002 06/07/2023 JEMAMANI DHAL 2404065016WL044265 JEMAMANI DHAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4964611082 JEMAMANI DHAL PUNJAB NATIONAL BANK(508568)
4 SULIAPADA OR-04-065-001-010/1650502158
(ANLAKUDA) 		2404065016NRG24060720230983013 06/07/2023 GAJENDRA NATH DHAL 2404065016WL044265 GAJENDRA NATH DHAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4964611083 GAJENDRA NATH DHAL ODISHA GRAMYA BANK(607060)
5 SULIAPADA OR-04-065-001-010/1650502672
(ANLAKUDA) 		2404065016NRG24060720230983016 06/07/2023 MR PRADHAN PRASAD DHIR 2404065016WL044265 MR PRADHAN PRASAD DHIR 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4964611069 PRADHAN PRASAD DHIR HDFC BANK LTD(607152)
6 SULIAPADA OR-04-065-001-016/1650502470
(ANLAKUDA) 		2404065016NRG24060720230983017 06/07/2023 GOLAKA CHANDRA RAJ 2404065016WL044265 GOLAKA CHANDRA RAJ 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4964611068 GOLAKA CHANDRA RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
7 SULIAPADA OR-04-065-001-001/1650502517
(ANLAKUDA) 		2404065016NRG24060720230983003 06/07/2023 SINDHU DHAL 2404065016WL044265 SINDHU DHAL 00415 SBIN0000027 1422 1422 Processed 30/08/2023 4964611077 SINDHU DHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
8 SULIAPADA OR-04-065-001-001/924
(ANLAKUDA) 		2404065016NRG24060720230983007 06/07/2023 JATRIMANI DHAL 2404065016WL044265 JATRIMANI DHAL 00415 SBIN0010253 1422 1422 Processed 30/08/2023 4964611084 MRS YATRIMANI DHALA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 SULIAPADA OR-04-065-001-001/165020877
(ANLAKUDA) 		2404065016NRG24060720230982998 06/07/2023 SANDHYARANI DHAL 2404065016WL044265 SANDHYARANI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964611074 SANDHYARANI DHAL ODISHA GRAMYA BANK(607060)
10 SULIAPADA OR-04-065-001-001/165020883
(ANLAKUDA) 		2404065016NRG24060720230983000 06/07/2023 DHABIMANI RAJ 2404065016WL044265 DHABIMANI RAJ 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964611073 DHABIMANI RAJ ODISHA GRAMYA BANK(607060)
11 SULIAPADA OR-04-065-001-001/165020883
(ANLAKUDA) 		2404065016NRG24060720230982999 06/07/2023 PRADIP KU. RAJ 2404065016WL044265 PRADIP KU. RAJ 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964611076 PRADIP KU. RAJ ODISHA GRAMYA BANK(607060)
12 SULIAPADA OR-04-065-001-001/910
(ANLAKUDA) 		2404065016NRG24060720230983005 06/07/2023 BIRENDRA SI 2404065016WL044265 BIRENDRA SI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964611071 BIRENDRA SI ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-001-001/910
(ANLAKUDA) 		2404065016NRG24060720230983006 06/07/2023 DRAUPADI SI 2404065016WL044265 DRAUPADI SI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964611081 DRAUPADI SI ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-001-001/958
(ANLAKUDA) 		2404065016NRG24060720230983008 06/07/2023 MALATI RAJ 2404065016WL044265 MALATI RAJ 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964611078 MALATI RAJ ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-001-001/966
(ANLAKUDA) 		2404065016NRG24060720230983009 06/07/2023 AHALYA SI 2404065016WL044265 AHALYA SI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964611072 AHALYA SI ODISHA GRAMYA BANK(607060)
16 SULIAPADA OR-04-065-001-001/972
(ANLAKUDA) 		2404065016NRG24060720230983010 06/07/2023 SANTOSH KUMAR DEO 2404065016WL044265 SANTOSH KUMAR DEO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964611079 SANTOSH KUMAR DEO ODISHA GRAMYA BANK(607060)
17 SULIAPADA OR-04-065-001-010/1183
(ANLAKUDA) 		2404065016NRG24060720230983011 06/07/2023 PRAVAKAR DHAL 2404065016WL044265 PRAVAKAR DHAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964611075 PRAVAKAR DHAL ODISHA GRAMYA BANK(607060)
18 SULIAPADA OR-04-065-001-010/1650502158
(ANLAKUDA) 		2404065016NRG24060720230983014 06/07/2023 SABITRI DHAL 2404065016WL044265 SABITRI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964611080 SABITRI DHAL ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065016_060723APB_FTO_314073 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 1422
2 SULIAPADA OR2404065016_060723APB_FTO_314073 Punjab National Bank PUNB0090220 Deuli 7110
3 SULIAPADA OR2404065016_060723APB_FTO_314073 State Bank of India SBIN0000027 BARIPADA 1422
4 SULIAPADA OR2404065016_060723APB_FTO_314073 State Bank of India SBIN0010253 Baripada Bazar Branch 1422
5 SULIAPADA OR2404065016_060723APB_FTO_314073 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 14220

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