Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:01:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065003_260523APB_FTO_159432
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-04-065-003-009/23979
(BAGHADA) 		2404065003NRG24260520230493776 26/05/2023 RANI HANSDAH 2404065003WL022221 RANI HANSDAH 00078 CNRB0001796 1422 1422 Processed 31/05/2023 1978141803 RANI HANSDAH CANARA BANK(508532)
2 SULIAPADA OR-04-065-003-009/23979
(BAGHADA) 		2404065003NRG24260520230493775 26/05/2023 TALA HANSDAH 2404065003WL022221 TALA HANSDAH 00078 CNRB0001796 1422 1422 Processed 31/05/2023 1978141804 TALA HANSDAH CANARA BANK(508532)
3 SULIAPADA OR-04-065-003-009/24169
(BAGHADA) 		2404065003NRG24260520230493778 26/05/2023 RAIMAT HEMBRAM 2404065003WL022221 RAIMAT HEMBRAM 00078 CNRB0001796 1422 1422 Processed 31/05/2023 1978141798 RAIMAT HEMBRAM CANARA BANK(508532)
4 SULIAPADA OR-04-065-003-009/24169
(BAGHADA) 		2404065003NRG24260520230493777 26/05/2023 SANTOSH HEMBRAM 2404065003WL022221 SANTOSH HEMBRAM 00078 CNRB0001796 1422 1422 Processed 31/05/2023 1978141799 SANTOSH HEMBRAM CANARA BANK(508532)
5 SULIAPADA OR-04-065-003-009/5918-A
(BAGHADA) 		2404065003NRG24260520230493779 26/05/2023 BINOD HANSDAH 2404065003WL022221 BINOD HANSDAH 00078 CNRB0001796 1422 1422 Processed 31/05/2023 1978141792 BINOD HANSDAH CANARA BANK(508532)
6 SULIAPADA OR-04-065-003-009/5918-A
(BAGHADA) 		2404065003NRG24260520230493780 26/05/2023 HIRAMANI HANSDAH 2404065003WL022221 HIRAMANI HANSDAH 00078 CNRB0001796 1422 1422 Processed 31/05/2023 1978141795 HIRAMANI HANSDAH CANARA BANK(508532)
7 SULIAPADA OR-04-065-003-009/5927
(BAGHADA) 		2404065003NRG24260520230493781 26/05/2023 BUDHIA MARANDI 2404065003WL022221 BUDHIA MARANDI 00078 CNRB0001796 1422 1422 Processed 31/05/2023 1978141805 BUDHIA MARANDI CANARA BANK(508532)
8 SULIAPADA OR-04-065-003-009/5927
(BAGHADA) 		2404065003NRG24260520230493782 26/05/2023 MINGA MARNDI 2404065003WL022221 MINGA MARNDI 00078 CNRB0001796 1422 1422 Processed 31/05/2023 1978141802 SINGA MARNDI CANARA BANK(508532)
9 SULIAPADA OR-04-065-003-009/5950
(BAGHADA) 		2404065003NRG24260520230493783 26/05/2023 SINAGA HEMBRAM 2404065003WL022221 SINAGA HEMBRAM 00078 CNRB0001796 1422 1422 Processed 31/05/2023 1978141791 SINAGA HEMBRAM CANARA BANK(508532)
10 SULIAPADA OR-04-065-003-009/5965
(BAGHADA) 		2404065003NRG24260520230493785 26/05/2023 PRATIBHA MAHANTA 2404065003WL022221 PRATIBHA MAHANTA 00078 CNRB0001796 1422 1422 Processed 31/05/2023 1978141794 PRATIBHA MAHANTA CANARA BANK(508532)
11 SULIAPADA OR-04-065-003-009/5965
(BAGHADA) 		2404065003NRG24260520230493784 26/05/2023 SUSHIL MOHANTA 2404065003WL022221 SUSHIL MOHANTA 00078 CNRB0001796 1422 1422 Processed 31/05/2023 1978141793 SUSIL MOHANTA CANARA BANK(508532)
12 SULIAPADA OR-04-065-003-010/24320
(BAGHADA) 		2404065003NRG24260520230493787 26/05/2023 KANIKA HEMBRAM 2404065003WL022221 KANIKA HEMBRAM 00078 CNRB0001796 1422 1422 Processed 31/05/2023 1978141797 KANIKA HEMBRAM CANARA BANK(508532)
13 SULIAPADA OR-04-065-003-010/5746
(BAGHADA) 		2404065003NRG24260520230493789 26/05/2023 MANGAL HANSDA 2404065003WL022221 MANGAL HANSDA 00078 CNRB0001796 1422 1422 Processed 31/05/2023 1978141801 MANGAL HANSDA CANARA BANK(508532)
14 SULIAPADA OR-04-065-003-010/5771-A
(BAGHADA) 		2404065003NRG24260520230493791 26/05/2023 BASANTI PATRA 2404065003WL022221 BASANTI PATRA 00078 CNRB0001796 1422 1422 Processed 31/05/2023 1978141796 BASANTI PATRA CANARA BANK(508532)
15 SULIAPADA OR-04-065-003-015/6359
(BAGHADA) 		2404065003NRG24260520230493792 26/05/2023 NITYANANDA DHAL 2404065003WL022221 NITYANANDA DHAL 00078 CNRB0001796 1422 1422 Processed 31/05/2023 1978141800 NITYA NANDA DHAL CANARA BANK(508532)
SubTotal 21330 21330
16 SULIAPADA OR-04-065-003-009/5975
(BAGHADA) 		2404065003NRG24260520230493793 26/05/2023 BHARAT CHANDRA HEMBRAMRAM 2404065003WL022222 BHARAT CHANDRA HEMBRAMRAM 00415 SBIN0000027 237 237 Processed 31/05/2023 1978141806 BHARAT CHANDRA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
17 SULIAPADA OR-04-065-003-010/5771-A
(BAGHADA) 		2404065003NRG24260520230493790 26/05/2023 SAGAR PATRA 2404065003WL022221 SAGAR PATRA 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1978141790 SAGAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065003_260523APB_FTO_159432 Canara Bank CNRB0001796 BAGHADA 21330
2 SULIAPADA OR2404065003_260523APB_FTO_159432 State Bank of India SBIN0000027 BARIPADA 237
3 SULIAPADA OR2404065003_260523APB_FTO_159432 India Post Payments Bank IPOS0000001 BARIPADA 1422

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