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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:27:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065015_090523APB_FTO_96608
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-04-065-015-007/165021215
(UFALGADIA) 		2404065015NRG24090520230290229 09/05/2023 RENUBALA SI 2404065015WL013103 RENUBALA SI 00048 BKID0005462 1422 1422 Rejected 13/05/2023 1540933327 invalid Bank Identifier
2 SULIAPADA OR-04-065-015-007/7541
(UFALGADIA) 		2404065015NRG24090520230290230 09/05/2023 RATIKANTA THAYAL 2404065015WL013103 RATIKANTA THAYAL 00048 BKID0005462 1422 1422 Processed 13/05/2023 1540933335 RATIKANTA THAYAL BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-015-007/7541
(UFALGADIA) 		2404065015NRG24090520230290231 09/05/2023 RATIKANTA THAYAL 2404065015WL013103 RATIKANTA THAYAL 00048 BKID0005462 1422 1422 Processed 13/05/2023 1540933303 SAROJINI THAYAL BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-015-007/7548
(UFALGADIA) 		2404065015NRG24090520230290232 09/05/2023 BHANU DHAL 2404065015WL013103 BHANU DHAL 00048 BKID0005462 1422 1422 Processed 13/05/2023 1540933320 BHANU DHAL BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-015-007/7555
(UFALGADIA) 		2404065015NRG24090520230290233 09/05/2023 KARNA SI 2404065015WL013103 KARNA SI 00048 BKID0005462 1422 1422 Processed 13/05/2023 1540933319 KARNA SI FEDERAL BANK(607165)
6 SULIAPADA OR-04-065-015-007/7562
(UFALGADIA) 		2404065015NRG24090520230290235 09/05/2023 KULAMANI DAS 2404065015WL013103 KULAMANI DAS 00048 BKID0005462 1422 1422 Processed 13/05/2023 1540933334 KULAMANI DAS CANARA BANK(508532)
7 SULIAPADA OR-04-065-015-007/7564
(UFALGADIA) 		2404065015NRG24090520230290236 09/05/2023 SABITA DAS 2404065015WL013103 SABITA DAS 00048 BKID0005462 1422 1422 Processed 13/05/2023 1540933310 SABITA DAS BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-015-007/7565
(UFALGADIA) 		2404065015NRG24090520230290237 09/05/2023 SANTOSH KUMAR DAS 2404065015WL013103 SANTOSH KUMAR DAS 00048 BKID0005462 1422 1422 Processed 13/05/2023 1540933321 SANTOSH DAS INDUSIND BANK(607189)
9 SULIAPADA OR-04-065-015-007/7570
(UFALGADIA) 		2404065015NRG24090520230290238 09/05/2023 GHASHIRAM THAYAL 2404065015WL013103 GHASHIRAM THAYAL 00048 BKID0005462 711 711 Processed 13/05/2023 1540933326 GHASIRAM THAYAL CANARA BANK(508532)
10 SULIAPADA OR-04-065-015-007/7599
(UFALGADIA) 		2404065015NRG24090520230290239 09/05/2023 SANATAN DAS 2404065015WL013103 SANATAN DAS 00048 BKID0005462 237 237 Processed 13/05/2023 1540933324 MALATEE SI BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-015-007/7600
(UFALGADIA) 		2404065015NRG24090520230290240 09/05/2023 KSHIRADA SI 2404065015WL013103 KSHIRADA SI 00048 BKID0005462 711 711 Processed 13/05/2023 1540933314 KSHIRADA SI BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-015-018/165020568
(UFALGADIA) 		2404065015NRG24090520230290083 09/05/2023 SANLAKHAI MURMU 2404065015WL013097 SANLAKHAI MURMU 00048 BKID0005462 1185 1185 Rejected 13/05/2023 1540933304 Aadhaar Number not Mapped to Account Number
13 SULIAPADA OR-04-065-015-018/165020644
(UFALGADIA) 		2404065015NRG24090520230290084 09/05/2023 SUKHAMANI SAREN 2404065015WL013097 SUKHAMANI SAREN 00048 BKID0005462 1185 1185 Processed 13/05/2023 1540933317 SUKHAMANI SAREN PUNJAB NATIONAL BANK(508568)
14 SULIAPADA OR-04-065-015-018/165020648-A
(UFALGADIA) 		2404065015NRG24090520230290086 09/05/2023 SAMBARI SOREN 2404065015WL013097 SAMBARI SOREN 00048 BKID0005462 1185 1185 Rejected 13/05/2023 1540933308 invalid Bank Identifier
15 SULIAPADA OR-04-065-015-018/165020651
(UFALGADIA) 		2404065015NRG24090520230290087 09/05/2023 SALAI HEMBRAM 2404065015WL013097 SALAI HEMBRAM 00048 BKID0005462 1185 1185 Processed 13/05/2023 1540933306 MR SALAI HEMBRAM STATE BANK OF INDIA(508548)
16 SULIAPADA OR-04-065-015-018/165021144
(UFALGADIA) 		2404065015NRG24090520230290091 09/05/2023 SUSHIL SOREN 2404065015WL013097 SUSHIL SOREN 00048 BKID0005462 1185 1185 Processed 13/05/2023 1540933332 SUSHIL SOREN BANK OF INDIA(508505)
17 SULIAPADA OR-04-065-015-018/165021362
(UFALGADIA) 		2404065015NRG24090520230290095 09/05/2023 BALI SAREN 2404065015WL013097 BALI SAREN 00048 BKID0005462 1185 1185 Processed 13/05/2023 1540933313 BALI SAREN BANK OF INDIA(508505)
18 SULIAPADA OR-04-065-015-018/165021364
(UFALGADIA) 		2404065015NRG24090520230290096 09/05/2023 LAKHU SOREN 2404065015WL013097 LAKHU SOREN 00048 BKID0005462 1185 1185 Processed 13/05/2023 1540933300 LAKHU SOREN BANK OF INDIA(508505)
19 SULIAPADA OR-04-065-015-018/165021365
(UFALGADIA) 		2404065015NRG24090520230290097 09/05/2023 KARE SOREN 2404065015WL013097 KARE SOREN 00048 BKID0005462 1185 1185 Processed 13/05/2023 1540933302 KARE SOREN BANK OF INDIA(508505)
20 SULIAPADA OR-04-065-015-018/7967
(UFALGADIA) 		2404065015NRG24090520230290100 09/05/2023 DASE HEMBRAM 2404065015WL013097 DASE HEMBRAM 00048 BKID0005462 1185 1185 Processed 13/05/2023 1540933322 DASE HEMBRAM BANK OF INDIA(508505)
21 SULIAPADA OR-04-065-015-018/7967
(UFALGADIA) 		2404065015NRG24090520230290101 09/05/2023 RAMDHAN HEMBRAM 2404065015WL013097 RAMDHAN HEMBRAM 00048 BKID0005462 1185 1185 Processed 13/05/2023 1540933315 RAMDHAN HEMBRAM BANK OF INDIA(508505)
22 SULIAPADA OR-04-065-015-018/7970
(UFALGADIA) 		2404065015NRG24090520230290103 09/05/2023 DULI SOREN 2404065015WL013097 DULI SOREN 00048 BKID0005462 948 948 Processed 13/05/2023 1540933328 DULI SOREN (M.Y.) BANK OF INDIA(508505)
23 SULIAPADA OR-04-065-015-018/7978
(UFALGADIA) 		2404065015NRG24090520230290104 09/05/2023 KHURI HEMBRAM 2404065015WL013097 KHURI HEMBRAM 00048 BKID0005462 948 948 Processed 13/05/2023 1540933311 KHURI HEMBRAM BANK OF INDIA(508505)
24 SULIAPADA OR-04-065-015-018/7984
(UFALGADIA) 		2404065015NRG24090520230290107 09/05/2023 DASARATHA SOREN 2404065015WL013097 DASARATHA SOREN 00048 BKID0005462 948 948 Processed 13/05/2023 1540933325 DASARATHA SOREN BANK OF INDIA(508505)
25 SULIAPADA OR-04-065-015-018/7993
(UFALGADIA) 		2404065015NRG24090520230290109 09/05/2023 DULI MURMU 2404065015WL013097 DULI MURMU 00048 BKID0005462 948 948 Processed 13/05/2023 1540933333 DULI MURMU BANK OF INDIA(508505)
26 SULIAPADA OR-04-065-015-018/7993
(UFALGADIA) 		2404065015NRG24090520230290111 09/05/2023 SUKUL MURMU 2404065015WL013097 SUKUL MURMU 00048 BKID0005462 948 948 Processed 13/05/2023 1540933323 SUKUL MURMU BANK OF INDIA(508505)
27 SULIAPADA OR-04-065-015-018/8000
(UFALGADIA) 		2404065015NRG24090520230290114 09/05/2023 MUKHI MURMU 2404065015WL013097 MUKHI MURMU 00048 BKID0005462 1185 1185 Processed 13/05/2023 1540933309 MUKHI MURMU BANK OF INDIA(508505)
28 SULIAPADA OR-04-065-015-018/8005
(UFALGADIA) 		2404065015NRG24090520230290115 09/05/2023 RUHIA SOREN 2404065015WL013097 RUHIA SOREN 00048 BKID0005462 1185 1185 Processed 13/05/2023 1540933312 RUHIA SOREN INDUSIND BANK(607189)
29 SULIAPADA OR-04-065-015-018/8009
(UFALGADIA) 		2404065015NRG24090520230290118 09/05/2023 JABA SAREN 2404065015WL013097 JABA SAREN 00048 BKID0005462 1185 1185 Processed 13/05/2023 1540933307 JABA SOREN BANK OF INDIA(508505)
30 SULIAPADA OR-04-065-015-018/8011
(UFALGADIA) 		2404065015NRG24090520230290119 09/05/2023 NARASINGH SOREN 2404065015WL013097 NARASINGH SOREN 00048 BKID0005462 1185 1185 Processed 13/05/2023 1540933305 NARASINGH SOREN BANK OF INDIA(508505)
31 SULIAPADA OR-04-065-015-018/8011
(UFALGADIA) 		2404065015NRG24090520230290120 09/05/2023 SALGE KISKU 2404065015WL013097 SALGE KISKU 00048 BKID0005462 1185 1185 Processed 13/05/2023 1540933330 SALGE KISKU BANK OF INDIA(508505)
32 SULIAPADA OR-04-065-015-018/8020
(UFALGADIA) 		2404065015NRG24090520230290122 09/05/2023 KESHAB CHANDRA TUDU 2404065015WL013097 KESHAB CHANDRA TUDU 00048 BKID0005462 1185 1185 Processed 13/05/2023 1540933318 KESHAB CHANDRA TUDU BANK OF INDIA(508505)
33 SULIAPADA OR-04-065-015-018/8022
(UFALGADIA) 		2404065015NRG24090520230290124 09/05/2023 JADUNATH SOREN 2404065015WL013097 JADUNATH SOREN 00048 BKID0005462 1185 1185 Processed 13/05/2023 1540933301 JADUNATH SOREN IDBI BANK(607095)
34 SULIAPADA OR-04-065-015-018/8026
(UFALGADIA) 		2404065015NRG24090520230290126 09/05/2023 MRS PHULAMANI HEMBRAM 2404065015WL013097 MRS PHULAMANI HEMBRAM 00048 BKID0005462 1185 1185 Processed 13/05/2023 1540933316 PHULAMANI HEMBRAM BANK OF INDIA(508505)
35 SULIAPADA OR-04-065-015-018/8026
(UFALGADIA) 		2404065015NRG24090520230290125 09/05/2023 SAKILA HEMBRAM 2404065015WL013097 SAKILA HEMBRAM 00048 BKID0005462 1185 1185 Processed 13/05/2023 1540933329 SAKILA HEMBRAM BANK OF INDIA(508505)
SubTotal 40290 40290
36 SULIAPADA OR-04-065-015-018/7998
(UFALGADIA) 		2404065015NRG24090520230290113 09/05/2023 DEURA TUDU 2404065015WL013097 DEURA TUDU 00048 BKID0005488 1185 1185 Processed 13/05/2023 1540933331 DEURA TUDU BANK OF INDIA(508505)
SubTotal 1185 1185
37 SULIAPADA OR-04-065-015-007/165020505
(UFALGADIA) 		2404065015NRG24090520230290228 09/05/2023 SUJIT KUMAR DAS 2404065015WL013103 SUJIT KUMAR DAS 00078 CNRB0001796 1422 1422 Processed 13/05/2023 1540933299 SUJIT KUMAR DAS CANARA BANK(508532)
38 SULIAPADA OR-04-065-015-007/7558
(UFALGADIA) 		2404065015NRG24090520230290234 09/05/2023 UTTAM DAS 2404065015WL013103 UTTAM DAS 00078 CNRB0001796 1422 1422 Processed 14/05/2023 1540933298 UTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 SULIAPADA OR-04-065-015-011/165021009
(UFALGADIA) 		2404065015NRG24090520230290241 09/05/2023 JAYAGOPAL SINGH 2404065015WL013103 JAYAGOPAL SINGH 00078 CNRB0001796 711 711 Processed 13/05/2023 1540933297 MR JAYAGOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3555 3555
40 SULIAPADA OR-04-065-015-018/7978
(UFALGADIA) 		2404065015NRG24090520230290105 09/05/2023 PUNGI HEMBRAM 2404065015WL013097 PUNGI HEMBRAM 00354 PUNB0090220 948 948 Processed 13/05/2023 1540933295 PUNGI HEMBRAM PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
41 SULIAPADA OR-04-065-015-018/7978
(UFALGADIA) 		2404065015NRG24090520230290106 09/05/2023 ARJUN HEMBRAM 2404065015WL013097 ARJUN HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 13/05/2023 1540933296 ARJUNA HEMBRAM BANK OF INDIA(508505)
SubTotal 948 948
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065015_090523APB_FTO_96608 Bank of India BKID0005462 Suliapada 37446
2 SULIAPADA OR2404065015_090523APB_FTO_96608 Bank of India BKID0005462 Suliapda 2844
3 SULIAPADA OR2404065015_090523APB_FTO_96608 Bank of India BKID0005488 KOSTHA 1185
4 SULIAPADA OR2404065015_090523APB_FTO_96608 Canara Bank CNRB0001796 BAGHADA 3555
5 SULIAPADA OR2404065015_090523APB_FTO_96608 Punjab National Bank PUNB0090220 Deuli 948
6 SULIAPADA OR2404065015_090523APB_FTO_96608 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 948

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