Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:44:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065001_310523APB_FTO_177011
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-04-065-001-009/1650502534
(ANLAKUDA) 		2404065001NRG24310520230559123 31/05/2023 HAREKRUSNA TUNG 2404065001WL025058 HAREKRUSNA TUNG 00048 BKID0005462 1422 1422 Processed 10/06/2023 2398049663 HAREKRUSNA TUNG BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-001-009/1650502635
(ANLAKUDA) 		2404065001NRG24310520230559128 31/05/2023 ANUSAYA DHAL 2404065001WL025058 ANUSAYA DHAL 00048 BKID0005462 1422 1422 Processed 10/06/2023 2398049664 ANUSAYA DHAL BANK OF INDIA(508505)
SubTotal 2844 2844
3 SULIAPADA OR-04-065-001-009/1650502636
(ANLAKUDA) 		2404065001NRG24310520230559129 31/05/2023 SIPUN SI 2404065001WL025058 SIPUN SI 00048 BKID0005488 1422 1422 Processed 10/06/2023 2398049665 SIPUN SI ODISHA GRAMYA BANK(607060)
4 SULIAPADA OR-04-065-001-009/1650502747
(ANLAKUDA) 		2404065001NRG24310520230559132 31/05/2023 CHANDAN KUMAR SI 2404065001WL025058 CHANDAN KUMAR SI 00048 BKID0005488 1422 1422 Processed 10/06/2023 2398049666 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 SULIAPADA OR-04-065-001-009/1650502597
(ANLAKUDA) 		2404065001NRG24310520230559126 31/05/2023 SHIBAPRASAD SI 2404065001WL025058 SHIBAPRASAD SI 00415 SBIN0012048 1422 1422 Processed 10/06/2023 2398049662 MR SHIBAPRASAD SI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 SULIAPADA OR-04-065-001-003/1650502758
(ANLAKUDA) 		2404065001NRG24310520230559121 31/05/2023 NABIN KUMAR SI 2404065001WL025058 NABIN KUMAR SI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398049655 NABIN KUMAR SI ODISHA GRAMYA BANK(607060)
7 SULIAPADA OR-04-065-001-009/1650502511
(ANLAKUDA) 		2404065001NRG24310520230559122 31/05/2023 SHIRISH DEO 2404065001WL025058 SHIRISH DEO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398049652 SHIRISH DEO ODISHA GRAMYA BANK(607060)
8 SULIAPADA OR-04-065-001-009/1650502534
(ANLAKUDA) 		2404065001NRG24310520230559124 31/05/2023 Jhunu Tung 2404065001WL025058 Jhunu Tung 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398049651 JHUNU RAJ BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-001-009/1650502537
(ANLAKUDA) 		2404065001NRG24310520230559125 31/05/2023 KARTIK SI 2404065001WL025058 KARTIK SI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398049657 KARTIK SI BANK OF BARODA(606985)
10 SULIAPADA OR-04-065-001-009/1650502667
(ANLAKUDA) 		2404065001NRG24310520230559131 31/05/2023 KALI CHARAN CHAPEYAR 2404065001WL025058 KALI CHARAN CHAPEYAR 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398049641 KALI CHARAN CHAPEYAR ODISHA GRAMYA BANK(607060)
11 SULIAPADA OR-04-065-001-009/1650502748
(ANLAKUDA) 		2404065001NRG24310520230559133 31/05/2023 DIPU SI 2404065001WL025058 DIPU SI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398049654 DIPU SI ODISHA GRAMYA BANK(607060)
12 SULIAPADA OR-04-065-001-009/1650502884
(ANLAKUDA) 		2404065001NRG24310520230559134 31/05/2023 PINKI TUNG 2404065001WL025058 PINKI TUNG 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398049653 PINKI TUNG ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-001-009/2039
(ANLAKUDA) 		2404065001NRG24310520230559135 31/05/2023 LATA DEO 2404065001WL025058 LATA DEO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398049642 LATA DEO ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-001-009/2044
(ANLAKUDA) 		2404065001NRG24310520230559136 31/05/2023 BISWANATH SI 2404065001WL025058 BISWANATH SI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398049650 BISWANATH SI ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-001-009/2044
(ANLAKUDA) 		2404065001NRG24310520230559137 31/05/2023 PURNAMI SI 2404065001WL025058 PURNAMI SI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398049644 PURNAMI SI ODISHA GRAMYA BANK(607060)
16 SULIAPADA OR-04-065-001-009/2066
(ANLAKUDA) 		2404065001NRG24310520230559138 31/05/2023 DURGAMANI DHAL 2404065001WL025058 DURGAMANI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398049648 DURGAMANI DHAL ODISHA GRAMYA BANK(607060)
17 SULIAPADA OR-04-065-001-009/2074
(ANLAKUDA) 		2404065001NRG24310520230559139 31/05/2023 ANUSAYA TUNG 2404065001WL025058 ANUSAYA TUNG 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398049643 ANUSAYA TUNG ODISHA GRAMYA BANK(607060)
18 SULIAPADA OR-04-065-001-009/2089
(ANLAKUDA) 		2404065001NRG24310520230559140 31/05/2023 SAGARIKA TUNG 2404065001WL025058 SAGARIKA TUNG 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398049647 SAGARIKA TUNG ODISHA GRAMYA BANK(607060)
19 SULIAPADA OR-04-065-001-009/2139
(ANLAKUDA) 		2404065001NRG24310520230559141 31/05/2023 MAITRI DEI 2404065001WL025058 MAITRI DEI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398049658 MAITRI DEI ODISHA GRAMYA BANK(607060)
20 SULIAPADA OR-04-065-001-009/2141
(ANLAKUDA) 		2404065001NRG24310520230559142 31/05/2023 KHIRODA DEO 2404065001WL025058 KHIRODA DEO 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398049645 KHIRODA DEO ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-001-009/2142
(ANLAKUDA) 		2404065001NRG24310520230559143 31/05/2023 CHAMPAMANI DEO 2404065001WL025058 CHAMPAMANI DEO 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398049660 CHAMPAMANI DEO ODISHA GRAMYA BANK(607060)
22 SULIAPADA OR-04-065-001-009/2148
(ANLAKUDA) 		2404065001NRG24310520230559144 31/05/2023 BHAGIRATHI TUNG 2404065001WL025058 BHAGIRATHI TUNG 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398049646 BHAGIRATHI TUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
23 SULIAPADA OR-04-065-001-009/2148
(ANLAKUDA) 		2404065001NRG24310520230559145 31/05/2023 SUKUMARI TUNGA 2404065001WL025058 SUKUMARI TUNGA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398049649 SUKUMARI TUNGA ODISHA GRAMYA BANK(607060)
24 SULIAPADA OR-04-065-001-018/165020462
(ANLAKUDA) 		2404065001NRG24310520230559146 31/05/2023 JARA SI 2404065001WL025058 JARA SI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398049659 JARA SI ODISHA GRAMYA BANK(607060)
25 SULIAPADA OR-04-065-001-018/1650502650
(ANLAKUDA) 		2404065001NRG24310520230559148 31/05/2023 NUNITA DHIR 2404065001WL025058 NUNITA DHIR 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398049661 NUNITA DHIR ODISHA GRAMYA BANK(607060)
26 SULIAPADA OR-04-065-001-018/1650502688
(ANLAKUDA) 		2404065001NRG24310520230559150 31/05/2023 MAMATA SI 2404065001WL025058 MAMATA SI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398049656 MAMATA SI ODISHA GRAMYA BANK(607060)
SubTotal 27966 27966
27 SULIAPADA OR-04-065-001-018/1650502650
(ANLAKUDA) 		2404065001NRG24310520230559147 31/05/2023 RABINDRA DHIR 2404065001WL025058 RABINDRA DHIR 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398049640 RABINDRA DHIR ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065001_310523APB_FTO_177011 Bank of India BKID0005462 SULIAPADA 2844
2 SULIAPADA OR2404065001_310523APB_FTO_177011 Bank of India BKID0005488 KOSTHA 2844
3 SULIAPADA OR2404065001_310523APB_FTO_177011 State Bank of India SBIN0012048 BARIPADA EVENING 1422
4 SULIAPADA OR2404065001_310523APB_FTO_177011 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 27966
5 SULIAPADA OR2404065001_310523APB_FTO_177011 India Post Payments Bank IPOS0000001 BARIPADA 1185

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