Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:38:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_010923APB_FTO_489966
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-04-065-005-001/16686-A
(DEULI) 		2404065005NRG24010920231227936 01/09/2023 PRATIMA DEO 2404065005WL071528 PRATIMA DEO 00048 BKID0005488 3318 3318 Processed 09/11/2023 7268873397 PRATIMA DEO BANK OF INDIA(508505)
SubTotal 3318 3318
2 SULIAPADA OR-04-065-005-001/16622
(DEULI) 		2404065005NRG24010920231230108 01/09/2023 MRS BASANTI NAIK 2404065005WL072083 MRS BASANTI NAIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873395 BASANTI NAIK PUNJAB NATIONAL BANK(508568)
3 SULIAPADA OR-04-065-005-001/16713
(DEULI) 		2404065005NRG24010920231230664 01/09/2023 MRS BASANTI DEO 2404065005WL072285 MRS BASANTI DEO 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873367 BASANTI DEO PUNJAB NATIONAL BANK(508568)
4 SULIAPADA OR-04-065-005-001/16722-A
(DEULI) 		2404065005NRG24010920231230665 01/09/2023 MR SUKANTA DEO 2404065005WL072285 MR SUKANTA DEO 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873365 SUKANTA DEO PUNJAB NATIONAL BANK(508568)
5 SULIAPADA OR-04-065-005-002/15921
(DEULI) 		2404065005NRG24010920231230686 01/09/2023 MRS TULASI DHAL 2404065005WL072295 MRS TULASI DHAL 00354 PUNB0090220 1896 1896 Processed 09/11/2023 7268873375 TULASI DHAL PUNJAB NATIONAL BANK(508568)
6 SULIAPADA OR-04-065-005-003/17056-A
(DEULI) 		2404065005NRG24010920231230687 01/09/2023 MS KIYAMANI NAIK 2404065005WL072295 MS KIYAMANI NAIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873362 KIYAMANI NAIK BANK OF BARODA(606985)
7 SULIAPADA OR-04-065-005-003/17058-A
(DEULI) 		2404065005NRG24010920231230091 01/09/2023 MRS SUKAMANI NAIK 2404065005WL072076 MRS SUKAMANI NAIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873381 SUKAMNI NAIK PUNJAB NATIONAL BANK(508568)
8 SULIAPADA OR-04-065-005-003/17099-A
(DEULI) 		2404065005NRG24010920231230676 01/09/2023 SMT DOUPADI MAHANAYAK 2404065005WL072291 SMT DOUPADI MAHANAYAK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873389 DOUPADI MAHANAYAK PUNJAB NATIONAL BANK(508568)
9 SULIAPADA OR-04-065-005-003/17143-A
(DEULI) 		2404065005NRG24010920231230666 01/09/2023 SMT SUBASHINI NAIK 2404065005WL072285 SMT SUBASHINI NAIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873374 SUBASINI NAIK PUNJAB NATIONAL BANK(508568)
10 SULIAPADA OR-04-065-005-003/17210-A
(DEULI) 		2404065005NRG24010920231230092 01/09/2023 KUM CHHABI NAIK 2404065005WL072076 KUM CHHABI NAIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873361 CHHABI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 SULIAPADA OR-04-065-005-003/17272-A
(DEULI) 		2404065005NRG24010920231230076 01/09/2023 SMT SARASWATI DHIR 2404065005WL072069 SMT SARASWATI DHIR 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873382 SARASWATI DHIR PUNJAB NATIONAL BANK(508568)
12 SULIAPADA OR-04-065-005-003/17286-A
(DEULI) 		2404065005NRG24010920231230084 01/09/2023 SMT SUBHADRA DHAL 2404065005WL072073 SMT SUBHADRA DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873383 SUBHADRA DHAL PUNJAB NATIONAL BANK(508568)
13 SULIAPADA OR-04-065-005-003/17296-A
(DEULI) 		2404065005NRG24010920231227943 01/09/2023 SMT SABITRI MAHANAYAK 2404065005WL071531 SMT SABITRI MAHANAYAK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873385 SABITRI MAHANAYAK PUNJAB NATIONAL BANK(508568)
14 SULIAPADA OR-04-065-005-003/24203
(DEULI) 		2404065005NRG24010920231227937 01/09/2023 MRS DROUPADI NAIK 2404065005WL071528 MRS DROUPADI NAIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873380 DRUPATI NAIK PUNJAB NATIONAL BANK(508568)
15 SULIAPADA OR-04-065-005-003/24221
(DEULI) 		2404065005NRG24010920231227938 01/09/2023 KUM MANASI DASH 2404065005WL071528 KUM MANASI DASH 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873388 MANASI DASH BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-005-003/24223
(DEULI) 		2404065005NRG24010920231230668 01/09/2023 SMT MINATI DHAL 2404065005WL072285 SMT MINATI DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873400 MINATI DHAL PUNJAB NATIONAL BANK(508568)
17 SULIAPADA OR-04-065-005-003/24224-A
(DEULI) 		2404065005NRG24010920231230078 01/09/2023 SILIK SMITA DASH 2404065005WL072069 SILIK SMITA DASH 00354 PUNB0090220 2133 2133 Processed 09/11/2023 7268873368 SILIK SMITA DASH PUNJAB NATIONAL BANK(508568)
18 SULIAPADA OR-04-065-005-003/24228
(DEULI) 		2404065005NRG24010920231230701 01/09/2023 MR PANCHANAN SI 2404065005WL072302 MR PANCHANAN SI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873398 PANCHANAN SI PUNJAB NATIONAL BANK(508568)
19 SULIAPADA OR-04-065-005-003/24243
(DEULI) 		2404065005NRG24010920231230086 01/09/2023 MRS SABITA DHIR 2404065005WL072073 MRS SABITA DHIR 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873384 SABITA DHIR PUNJAB NATIONAL BANK(508568)
20 SULIAPADA OR-04-065-005-003/24244
(DEULI) 		2404065005NRG24010920231227940 01/09/2023 SMT SABITA NAIK 2404065005WL071529 SMT SABITA NAIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873396 SABITA NAIK PUNJAB NATIONAL BANK(508568)
21 SULIAPADA OR-04-065-005-003/24245
(DEULI) 		2404065005NRG24010920231230099 01/09/2023 SMT SABITRI DASH 2404065005WL072079 SMT SABITRI DASH 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873387 SABITRI DASH PUNJAB NATIONAL BANK(508568)
22 SULIAPADA OR-04-065-005-003/24249
(DEULI) 		2404065005NRG24010920231230100 01/09/2023 MRS SARAMANI RAJ 2404065005WL072079 MRS SARAMANI RAJ 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873373 SARAMANI RAJ PUNJAB NATIONAL BANK(508568)
23 SULIAPADA OR-04-065-005-003/24250
(DEULI) 		2404065005NRG24010920231230109 01/09/2023 MS SARASWATI RAJ 2404065005WL072083 MS SARASWATI RAJ 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873377 SARASWATI RAJ PUNJAB NATIONAL BANK(508568)
24 SULIAPADA OR-04-065-005-003/24252
(DEULI) 		2404065005NRG24010920231230689 01/09/2023 MR SATYA NARAYAN DHAL 2404065005WL072295 MR SATYA NARAYAN DHAL 00354 PUNB0090220 3318 3318 Rejected 09/11/2023 7268873393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SULIAPADA OR-04-065-005-003/24254
(DEULI) 		2404065005NRG24010920231227941 01/09/2023 SMT SIBANI DHAL 2404065005WL071529 SMT SIBANI DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873364 SHIBANI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 SULIAPADA OR-04-065-005-003/24257
(DEULI) 		2404065005NRG24010920231230087 01/09/2023 SMT SUBHADRA DHIR 2404065005WL072073 SMT SUBHADRA DHIR 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873386 SUBHADRA DHIR PUNJAB NATIONAL BANK(508568)
27 SULIAPADA OR-04-065-005-003/24258
(DEULI) 		2404065005NRG24010920231227945 01/09/2023 SMT SUBHADRA MAHANAIK 2404065005WL071533 SMT SUBHADRA MAHANAIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873379 RAJAT KUMAR SETHY IDBI BANK(607095)
28 SULIAPADA OR-04-065-005-003/24271
(DEULI) 		2404065005NRG24010920231230093 01/09/2023 KUM ASHALATA BARIK 2404065005WL072076 KUM ASHALATA BARIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873372 ASHALATA BARIK PUNJAB NATIONAL BANK(508568)
29 SULIAPADA OR-04-065-005-006/24297
(DEULI) 		2404065005NRG24010920231230101 01/09/2023 SMT BISHNUPRIYA PRUSTY 2404065005WL072079 SMT BISHNUPRIYA PRUSTY 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873378 BISHNUPRIYA PRUSTY PUNJAB NATIONAL BANK(508568)
30 SULIAPADA OR-04-065-005-006/24323
(DEULI) 		2404065005NRG24010920231230088 01/09/2023 SUNI SINGH 2404065005WL072073 SUNI SINGH 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873370 SUNI SINGH PUNJAB NATIONAL BANK(508568)
31 SULIAPADA OR-04-065-005-006/24324
(DEULI) 		2404065005NRG24010920231230677 01/09/2023 MRS DUNI SING 2404065005WL072291 MRS DUNI SING 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873392 DUNI SING PUNJAB NATIONAL BANK(508568)
32 SULIAPADA OR-04-065-005-009/24367
(DEULI) 		2404065005NRG24010920231230695 01/09/2023 MRS CHUDAMANI DHIR 2404065005WL072298 MRS CHUDAMANI DHIR 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873390 CHUDAMANI DHIR PUNJAB NATIONAL BANK(508568)
33 SULIAPADA OR-04-065-005-010/16146
(DEULI) 		2404065005NRG24010920231230678 01/09/2023 BHIM BEHERA 2404065005WL072291 BHIM BEHERA 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873366 BHIM BEHERA PUNJAB NATIONAL BANK(508568)
34 SULIAPADA OR-04-065-005-010/24288
(DEULI) 		2404065005NRG24010920231230095 01/09/2023 SMT MALATI BEHERA 2404065005WL072076 SMT MALATI BEHERA 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873369 MALATI BEHERA PUNJAB NATIONAL BANK(508568)
35 SULIAPADA OR-04-065-005-010/24326
(DEULI) 		2404065005NRG24010920231230696 01/09/2023 MR RAJU SINGH 2404065005WL072298 MR RAJU SINGH 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873399 RAJU SING PUNJAB NATIONAL BANK(508568)
36 SULIAPADA OR-04-065-005-010/24346
(DEULI) 		2404065005NRG24010920231230679 01/09/2023 MRS KAMALI MUKHI 2404065005WL072291 MRS KAMALI MUKHI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873376 KAMALI MUKHI PUNJAB NATIONAL BANK(508568)
37 SULIAPADA OR-04-065-005-013/24378
(DEULI) 		2404065005NRG24010920231230704 01/09/2023 SMT JABA TUDU 2404065005WL072302 SMT JABA TUDU 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873394 JABA TUDU PUNJAB NATIONAL BANK(508568)
38 SULIAPADA OR-04-065-005-015/21290
(DEULI) 		2404065005NRG24010920231230690 01/09/2023 SMT SUBARNA DHIR 2404065005WL072295 SMT SUBARNA DHIR 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873391 SUBARNA DHIR PUNJAB NATIONAL BANK(508568)
39 SULIAPADA OR-04-065-005-015/24338
(DEULI) 		2404065005NRG24010920231230697 01/09/2023 MRS SASHMITA MOHAPATRA 2404065005WL072298 MRS SASHMITA MOHAPATRA 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873363 SASMITA MOHAPATRA PUNJAB NATIONAL BANK(508568)
40 SULIAPADA OR-04-065-005-015/24348
(DEULI) 		2404065005NRG24010920231230079 01/09/2023 MRS PUSPALATA RAJ 2404065005WL072069 MRS PUSPALATA RAJ 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873360 PUSPALATA RAJ PUNJAB NATIONAL BANK(508568)
41 SULIAPADA OR-04-065-005-015/24358
(DEULI) 		2404065005NRG24010920231227939 01/09/2023 KUM SABITA DHAL 2404065005WL071528 KUM SABITA DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7268873371 SABITA DHAL PUNJAB NATIONAL BANK(508568)
SubTotal 130113 130113
42 SULIAPADA OR-04-065-005-003/24139
(DEULI) 		2404065005NRG24010920231230693 01/09/2023 MRS BAITARANI MAHANAIK 2404065005WL072298 MRS BAITARANI MAHANAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268873401 MRS BAITARANI MAHANAIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 136749 136749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065005_010923APB_FTO_489966 Bank of India BKID0005488 KOSTHA 3318
2 SULIAPADA OR2404065005_010923APB_FTO_489966 Punjab National Bank PUNB0090220 Deuli 130113
3 SULIAPADA OR2404065005_010923APB_FTO_489966 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 3318

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