Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:13:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_031023FTO_593103
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-04-065-007-005/3818
(FANIA) 		2404065007NRG24031020231418242 03/10/2023 MANJULATA NAEK 2404065007WL118665 MANJULATA NAEK 00048 BKID0005462 1422 1422 Processed 10/11/2023 7327678831 MANJULATA NAEK ()
2 SULIAPADA OR-04-065-007-005/5621-A
(FANIA) 		2404065007NRG24031020231418230 03/10/2023 BHISMA SI 2404065007WL118662 BHISMA SI 00048 BKID0005462 3318 3318 Processed 10/11/2023 7327678833 BHISMA SI ()
3 SULIAPADA OR-04-065-007-005/5621-A
(FANIA) 		2404065007NRG24031020231418231 03/10/2023 SADHABI SI 2404065007WL118662 SADHABI SI 00048 BKID0005462 3318 3318 Processed 10/11/2023 7327678830 SADHABI SI ()
4 SULIAPADA OR-04-065-007-005/5634
(FANIA) 		2404065007NRG24031020231418232 03/10/2023 HEMANTA KUMAR BHANJ 2404065007WL118662 HEMANTA KUMAR BHANJ 00048 BKID0005462 3318 3318 Processed 10/11/2023 7327678832 HEMANTA KUMAR BHANJ ()
5 SULIAPADA OR-04-065-007-017/4059-A
(FANIA) 		2404065007NRG24031020231418234 03/10/2023 KANCHAN DEHURI 2404065007WL118662 KANCHAN DEHURI 00048 BKID0005462 3318 3318 Processed 10/11/2023 7327678834 KANCHAN DEHURI ()
SubTotal 14694 14694
6 SULIAPADA OR-04-065-007-002/1650201176-A
(FANIA) 		2404065007NRG24031020231418215 03/10/2023 JAGADISH SI 2404065007WL118660 JAGADISH SI 00048 BKID0005488 3318 3318 Processed 10/11/2023 7327678835 JAGADISH SI ()
7 SULIAPADA OR-04-065-007-002/1650201176-A
(FANIA) 		2404065007NRG24031020231418216 03/10/2023 PALLABI SI 2404065007WL118660 PALLABI SI 00048 BKID0005488 3318 3318 Processed 10/11/2023 7327678836 PALLABI SI ()
8 SULIAPADA OR-04-065-007-002/4263-A
(FANIA) 		2404065007NRG24031020231418229 03/10/2023 KAJAL DEHURI 2404065007WL118662 KAJAL DEHURI 00048 BKID0005488 3318 3318 Processed 10/11/2023 7327678839 KAJAL DEHURI ()
9 SULIAPADA OR-04-065-007-007/1650201077-A
(FANIA) 		2404065007NRG24031020231418243 03/10/2023 SUMITRA NAIK 2404065007WL118665 SUMITRA NAIK 00048 BKID0005488 3318 3318 Rejected 10/11/2023 7327678837 No Such Account
10 SULIAPADA OR-04-065-007-008/165020923-A
(FANIA) 		2404065007NRG24031020231418244 03/10/2023 SALAMA SOREN 2404065007WL118665 SALAMA SOREN 00048 BKID0005488 3318 3318 Processed 10/11/2023 7327678838 SALAMA SOREN ()
11 SULIAPADA OR-04-065-007-017/4105
(FANIA) 		2404065007NRG24031020231418246 03/10/2023 MADAN MOHAN DEO 2404065007WL118665 MADAN MOHAN DEO 00048 BKID0005488 3318 3318 Processed 10/11/2023 7327678829 MADAN MOHAN DEO ()
SubTotal 19908 19908
12 SULIAPADA OR-04-065-007-004/4935-A
(FANIA) 		2404065007NRG24031020231418218 03/10/2023 BHARATI DALNAIK 2404065007WL118660 BHARATI DALNAIK 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7327678842 BHARATI DALNAIK ()
13 SULIAPADA OR-04-065-007-008/4531-A
(FANIA) 		2404065007NRG24031020231418245 03/10/2023 SURENDRA BHANJA 2404065007WL118665 SURENDRA BHANJA 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7327678841 SURENDRA BHANJA ()
14 SULIAPADA OR-04-065-007-008/4589-A
(FANIA) 		2404065007NRG24031020231418219 03/10/2023 SAMAY TUDU 2404065007WL118660 SAMAY TUDU 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7327678846 SAMAY TUDU ()
15 SULIAPADA OR-04-065-007-008/4589-A
(FANIA) 		2404065007NRG24031020231418220 03/10/2023 SUNI TUDU 2404065007WL118660 SUNI TUDU 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7327678844 SUNI TUDU ()
16 SULIAPADA OR-04-065-007-017/4083-A
(FANIA) 		2404065007NRG24031020231418221 03/10/2023 DEBAKI SI 2404065007WL118660 DEBAKI SI 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7327678843 DEBAKI SI ()
17 SULIAPADA OR-04-065-007-018/4757-A
(FANIA) 		2404065007NRG24031020231418222 03/10/2023 BIMALA TUNG 2404065007WL118660 BIMALA TUNG 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7327678845 BIMALA TUNG ()
SubTotal 19908 19908
18 SULIAPADA OR-04-065-007-004/4935-A
(FANIA) 		2404065007NRG24031020231418217 03/10/2023 SHOBHAKAR DALNAIK 2404065007WL118660 SHOBHAKAR DALNAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327678840 SHOBHAKAR DALNAIK ()
SubTotal 3318 3318
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_031023FTO_593103 Bank of India BKID0005462 SULIAPADA 14694
2 SULIAPADA OR2404065007_031023FTO_593103 Bank of India BKID0005488 KOSTHA 19908
3 SULIAPADA OR2404065007_031023FTO_593103 Punjab National Bank PUNB0090220 Deuli 19908
4 SULIAPADA OR2404065007_031023FTO_593103 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 3318

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