Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_230523APB_FTO_145496
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-04-065-007-009/1650201033
(FANIA) 		2404065007NRG24230520230451406 23/05/2023 BAJUN SOREN 2404065007WL020345 BAJUN SOREN 00048 BKID0005462 1422 1422 Processed 27/05/2023 1905860820 BAJUN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 SULIAPADA OR-04-065-007-009/165020478-A
(FANIA) 		2404065007NRG24230520230451409 23/05/2023 THAKURA TUDU 2404065007WL020345 THAKURA TUDU 00048 BKID0005488 1422 1422 Processed 27/05/2023 1905860825 THAKURA TUDU BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-007-009/165020529-A
(FANIA) 		2404065007NRG24230520230451414 23/05/2023 DHANANJAY KISKU 2404065007WL020345 DHANANJAY KISKU 00048 BKID0005488 1422 1422 Processed 27/05/2023 1905860821 DHANANJAY KISKU ODISHA GRAMYA BANK(607060)
4 SULIAPADA OR-04-065-007-009/165020531
(FANIA) 		2404065007NRG24230520230451416 23/05/2023 SARASWATI KISKU 2404065007WL020345 SARASWATI KISKU 00048 BKID0005488 948 948 Rejected 27/05/2023 1905860824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SULIAPADA OR-04-065-007-009/5090
(FANIA) 		2404065007NRG24230520230451425 23/05/2023 PAMA HEMBRAM 2404065007WL020345 PAMA HEMBRAM 00048 BKID0005488 948 948 Processed 27/05/2023 1905860823 PAMA HEMBRAM PUNJAB NATIONAL BANK(508568)
6 SULIAPADA OR-04-065-007-009/5095
(FANIA) 		2404065007NRG24230520230451429 23/05/2023 MANOJ HEMBRAM 2404065007WL020345 MANOJ HEMBRAM 00048 BKID0005488 1185 1185 Processed 27/05/2023 1905860826 MANOJ HEMBRAM BANK OF BARODA(606985)
7 SULIAPADA OR-04-065-007-009/5097
(FANIA) 		2404065007NRG24230520230451431 23/05/2023 DEBEN HEMBRAM 2404065007WL020345 DEBEN HEMBRAM 00048 BKID0005488 1185 1185 Processed 27/05/2023 1905860822 DEBEN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
8 SULIAPADA OR-04-065-007-009/165020282
(FANIA) 		2404065007NRG24230520230451407 23/05/2023 LUGU MURMU 2404065007WL020345 LUGU MURMU 00354 PUNB0090220 1422 1422 Processed 27/05/2023 1905860804 LUGU MURMU ODISHA GRAMYA BANK(607060)
9 SULIAPADA OR-04-065-007-009/165020282
(FANIA) 		2404065007NRG24230520230451408 23/05/2023 MAHLA MURMU 2404065007WL020345 MAHLA MURMU 00354 PUNB0090220 1422 1422 Processed 27/05/2023 1905860803 MAHLA MURMU PUNJAB NATIONAL BANK(508568)
10 SULIAPADA OR-04-065-007-009/165020501
(FANIA) 		2404065007NRG24230520230451411 23/05/2023 SIDA HEMBRAM 2404065007WL020345 SIDA HEMBRAM 00354 PUNB0090220 1422 1422 Processed 27/05/2023 1905860816 MR SIDA HEMBRAM STATE BANK OF INDIA(508548)
11 SULIAPADA OR-04-065-007-009/165020514
(FANIA) 		2404065007NRG24230520230451412 23/05/2023 ARJUN MARANDI 2404065007WL020345 ARJUN MARANDI 00354 PUNB0090220 1422 1422 Processed 27/05/2023 1905860812 ARJUN MARANDI PUNJAB NATIONAL BANK(508568)
12 SULIAPADA OR-04-065-007-009/165020514
(FANIA) 		2404065007NRG24230520230451413 23/05/2023 RANI MARANDI 2404065007WL020345 RANI MARANDI 00354 PUNB0090220 1422 1422 Processed 27/05/2023 1905860809 RANI MARANDI PUNJAB NATIONAL BANK(508568)
13 SULIAPADA OR-04-065-007-009/165020532
(FANIA) 		2404065007NRG24230520230451417 23/05/2023 LEDHRA HEMBRAM 2404065007WL020345 LEDHRA HEMBRAM 00354 PUNB0090220 948 948 Processed 27/05/2023 1905860808 LEDHRA HEMBRAM PUNJAB NATIONAL BANK(508568)
14 SULIAPADA OR-04-065-007-009/165020629
(FANIA) 		2404065007NRG24230520230451418 23/05/2023 BAJUN HEMBRAM 2404065007WL020345 BAJUN HEMBRAM 00354 PUNB0090220 948 948 Processed 27/05/2023 1905860814 BAJUN HEMBRAM PUNJAB NATIONAL BANK(508568)
15 SULIAPADA OR-04-065-007-009/5079
(FANIA) 		2404065007NRG24230520230451419 23/05/2023 FATU SOREN 2404065007WL020345 FATU SOREN 00354 PUNB0090220 948 948 Processed 27/05/2023 1905860802 FATU SOREN PUNJAB NATIONAL BANK(508568)
16 SULIAPADA OR-04-065-007-009/5079
(FANIA) 		2404065007NRG24230520230451420 23/05/2023 PANA SOREN 2404065007WL020345 PANA SOREN 00354 PUNB0090220 948 948 Processed 27/05/2023 1905860807 PANA SOREN PUNJAB NATIONAL BANK(508568)
17 SULIAPADA OR-04-065-007-009/5084
(FANIA) 		2404065007NRG24230520230451422 23/05/2023 PARA HEMBRAM 2404065007WL020345 PARA HEMBRAM 00354 PUNB0090220 948 948 Processed 27/05/2023 1905860806 PARA HEMBRAM PUNJAB NATIONAL BANK(508568)
18 SULIAPADA OR-04-065-007-009/5084
(FANIA) 		2404065007NRG24230520230451421 23/05/2023 SUNDAR HEMBRAM 2404065007WL020345 SUNDAR HEMBRAM 00354 PUNB0090220 948 948 Processed 27/05/2023 1905860801 SUNDAR HEMBRAM PUNJAB NATIONAL BANK(508568)
19 SULIAPADA OR-04-065-007-009/5085
(FANIA) 		2404065007NRG24230520230451424 23/05/2023 SITA HEMBRAM 2404065007WL020345 SITA HEMBRAM 00354 PUNB0090220 948 948 Processed 27/05/2023 1905860805 SITA HEMBRAM PUNJAB NATIONAL BANK(508568)
20 SULIAPADA OR-04-065-007-009/5085
(FANIA) 		2404065007NRG24230520230451423 23/05/2023 SUKUL HEMBRAM 2404065007WL020345 SUKUL HEMBRAM 00354 PUNB0090220 948 948 Processed 27/05/2023 1905860800 SUKUL HEMBRAM BANK OF INDIA(508505)
21 SULIAPADA OR-04-065-007-009/5093
(FANIA) 		2404065007NRG24230520230451427 23/05/2023 LUKHIRAM HEMBRAM 2404065007WL020345 LUKHIRAM HEMBRAM 00354 PUNB0090220 1185 1185 Processed 27/05/2023 1905860813 LUKHIRAM HEMBRAM PUNJAB NATIONAL BANK(508568)
22 SULIAPADA OR-04-065-007-009/5093
(FANIA) 		2404065007NRG24230520230451428 23/05/2023 MRS TAMA HEMBRAM 2404065007WL020345 MRS TAMA HEMBRAM 00354 PUNB0090220 1185 1185 Processed 27/05/2023 1905860811 TAMA HEMBRAM PUNJAB NATIONAL BANK(508568)
23 SULIAPADA OR-04-065-007-009/5097
(FANIA) 		2404065007NRG24230520230451430 23/05/2023 MR RAMESH HEMBRAM 2404065007WL020345 MR RAMESH HEMBRAM 00354 PUNB0090220 1185 1185 Processed 27/05/2023 1905860810 RAMESH HEMBRAM PUNJAB NATIONAL BANK(508568)
24 SULIAPADA OR-04-065-007-009/5127
(FANIA) 		2404065007NRG24230520230451432 23/05/2023 PUNGI CHAPEYAR 2404065007WL020345 PUNGI CHAPEYAR 00354 PUNB0090220 1185 1185 Processed 27/05/2023 1905860815 PUNGI CHAPEYAR PUNJAB NATIONAL BANK(508568)
SubTotal 19434 19434
25 SULIAPADA OR-04-065-007-009/165020531
(FANIA) 		2404065007NRG24230520230451415 23/05/2023 BINOD CHANDRA KISKU 2404065007WL020345 BINOD CHANDRA KISKU 00415 SBIN0000027 1422 1422 Processed 27/05/2023 1905860818 BINOD CHANDRA KISKU AND SARASWATI KISKU BANK OF INDIA(508505)
26 SULIAPADA OR-04-065-007-011/3942
(FANIA) 		2404065007NRG24230520230451434 23/05/2023 SABYASACHI RAUL 2404065007WL020345 SABYASACHI RAUL 00415 SBIN0000027 1185 1185 Processed 27/05/2023 1905860817 MR SABYASACHI RAUL STATE BANK OF INDIA(508548)
SubTotal 2607 2607
27 SULIAPADA OR-04-065-007-011/165020546
(FANIA) 		2404065007NRG24230520230451433 23/05/2023 BHAJAMANA TUNG 2404065007WL020345 BHAJAMANA TUNG 00415 SBIN0010253 1185 1185 Processed 27/05/2023 1905860819 BHAJAMANA TUNG PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_230523APB_FTO_145496 Bank of India BKID0005462 SULIAPADA 1422
2 SULIAPADA OR2404065007_230523APB_FTO_145496 Bank of India BKID0005488 KOSTHA 7110
3 SULIAPADA OR2404065007_230523APB_FTO_145496 Punjab National Bank PUNB0090220 Deuli 19434
4 SULIAPADA OR2404065007_230523APB_FTO_145496 State Bank of India SBIN0000027 BARIPADA 2607
5 SULIAPADA OR2404065007_230523APB_FTO_145496 State Bank of India SBIN0010253 BAZAR BRANCH, BARIPADA 1185

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