Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:35:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065016_180523APB_FTO_128462
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-04-065-001-001/936
(ANLAKUDA) 		2404065016NRG24180520230396981 18/05/2023 SANJUKTA DHIR 2404065016WL017849 SANJUKTA DHIR 00045 BARB0BARIPA 1659 1659 Processed 24/05/2023 1821181079 SANJUKTA DHIR BANK OF BARODA(606985)
2 SULIAPADA OR-04-065-001-001/966
(ANLAKUDA) 		2404065016NRG24180520230396986 18/05/2023 KARNAKAR SI 2404065016WL017849 KARNAKAR SI 00045 BARB0BARIPA 1659 1659 Processed 24/05/2023 1821181080 KARUNAKAR SI BANK OF BARODA(606985)
SubTotal 3318 3318
3 SULIAPADA OR-04-065-001-010/1650502667
(ANLAKUDA) 		2404065016NRG24180520230396989 18/05/2023 DIPANJALI DHAL 2404065016WL017849 DIPANJALI DHAL 00078 CNRB0001796 1659 1659 Processed 24/05/2023 1821181081 DIPANJALI DHAL CANARA BANK(508532)
SubTotal 1659 1659
4 SULIAPADA OR-04-065-001-010/1650502672
(ANLAKUDA) 		2404065016NRG24180520230396990 18/05/2023 MR PRADHAN PRASAD DHIR 2404065016WL017849 MR PRADHAN PRASAD DHIR 00354 PUNB0090220 1659 1659 Processed 24/05/2023 1821181063 PRADHAN PRASAD DHIR HDFC BANK LTD(607152)
5 SULIAPADA OR-04-065-001-016/1650502470
(ANLAKUDA) 		2404065016NRG24180520230396993 18/05/2023 GOLAKA CHANDRA RAJ 2404065016WL017849 GOLAKA CHANDRA RAJ 00354 PUNB0090220 1659 1659 Processed 24/05/2023 1821181061 GOLAKA CHANDRA RAJ PUNJAB NATIONAL BANK(508568)
6 SULIAPADA OR-04-065-001-016/3556-B
(ANLAKUDA) 		2404065016NRG24180520230396996 18/05/2023 DOLLY PATRA 2404065016WL017849 DOLLY PATRA 00354 PUNB0090220 711 711 Processed 24/05/2023 1821181064 DOLLY PATRA PUNJAB NATIONAL BANK(508568)
7 SULIAPADA OR-04-065-001-016/3556-B
(ANLAKUDA) 		2404065016NRG24180520230396994 18/05/2023 GOPAL PATRA 2404065016WL017849 GOPAL PATRA 00354 PUNB0090220 1659 1659 Processed 24/05/2023 1821181075 GOPAL PATRA PUNJAB NATIONAL BANK(508568)
8 SULIAPADA OR-04-065-001-016/3556-B
(ANLAKUDA) 		2404065016NRG24180520230396995 18/05/2023 REBATI PATRA 2404065016WL017849 REBATI PATRA 00354 PUNB0090220 1659 1659 Processed 24/05/2023 1821181062 REBATI PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 7347 7347
9 SULIAPADA OR-04-065-001-001/962
(ANLAKUDA) 		2404065016NRG24180520230396984 18/05/2023 JAYANTA MISHRA 2404065016WL017849 JAYANTA MISHRA 00415 SBIN0000027 1659 1659 Processed 24/05/2023 1821181076 MR JAYANTA MISHRA STATE BANK OF INDIA(508548)
10 SULIAPADA OR-04-065-001-001/962
(ANLAKUDA) 		2404065016NRG24180520230396985 18/05/2023 UJJAL KU MISHRA 2404065016WL017849 UJJAL KU MISHRA 00415 SBIN0000027 1659 1659 Processed 24/05/2023 1821181077 MR UJJALA MISHRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 SULIAPADA OR-04-065-001-001/924
(ANLAKUDA) 		2404065016NRG24180520230396978 18/05/2023 JATRIMANI DHAL 2404065016WL017849 JATRIMANI DHAL 00415 SBIN0010253 1659 1659 Processed 24/05/2023 1821181078 MRS YATRIMANI DHALA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 SULIAPADA OR-04-065-001-001/909
(ANLAKUDA) 		2404065016NRG24180520230396976 18/05/2023 MAHESWAR DHAL 2404065016WL017849 MAHESWAR DHAL 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1821181066 MAHESWAR DHAL ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-001-001/910
(ANLAKUDA) 		2404065016NRG24180520230396977 18/05/2023 BIRENDRA SI 2404065016WL017849 BIRENDRA SI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1821181073 BIRENDRA SI ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-001-001/935
(ANLAKUDA) 		2404065016NRG24180520230396979 18/05/2023 DEBENDRA RAJ 2404065016WL017849 DEBENDRA RAJ 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1821181074 DEBENDRA RAJ S/O-BAIDHAR PUNJAB NATIONAL BANK(508568)
15 SULIAPADA OR-04-065-001-001/936
(ANLAKUDA) 		2404065016NRG24180520230396980 18/05/2023 SURENDRA DHIR 2404065016WL017849 SURENDRA DHIR 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1821181067 MR SURENDRA DHIR STATE BANK OF INDIA(508548)
16 SULIAPADA OR-04-065-001-001/941
(ANLAKUDA) 		2404065016NRG24180520230396983 18/05/2023 KALPANA DHAL 2404065016WL017849 KALPANA DHAL 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1821181069 MRS KALPANA DHAL STATE BANK OF INDIA(508548)
17 SULIAPADA OR-04-065-001-001/941
(ANLAKUDA) 		2404065016NRG24180520230396982 18/05/2023 UMAKANTA DHAL 2404065016WL017849 UMAKANTA DHAL 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1821181072 UMAKANTA DHAL PUNJAB NATIONAL BANK(508568)
18 SULIAPADA OR-04-065-001-001/972
(ANLAKUDA) 		2404065016NRG24180520230396987 18/05/2023 SANTOSH KUMAR DEO 2404065016WL017849 SANTOSH KUMAR DEO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1821181065 SANTOSH KUMAR DEO ODISHA GRAMYA BANK(607060)
19 SULIAPADA OR-04-065-001-010/1183
(ANLAKUDA) 		2404065016NRG24180520230396988 18/05/2023 PRAVAKAR DHAL 2404065016WL017849 PRAVAKAR DHAL 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1821181082 PRAVAKAR DHAL ODISHA GRAMYA BANK(607060)
20 SULIAPADA OR-04-065-001-016/1650502467
(ANLAKUDA) 		2404065016NRG24180520230396992 18/05/2023 MANDAKINI PATRA 2404065016WL017849 MANDAKINI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1821181070 MANDAKINI PATRA BANK OF BARODA(606985)
21 SULIAPADA OR-04-065-001-016/1650502467
(ANLAKUDA) 		2404065016NRG24180520230396991 18/05/2023 SUKANTA PATRA 2404065016WL017849 SUKANTA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1821181071 SUKANTA PATRA BANK OF BARODA(606985)
22 SULIAPADA OR-04-065-001-016/3556-B
(ANLAKUDA) 		2404065016NRG24180520230396997 18/05/2023 BIRENDRA PATRA 2404065016WL017849 BIRENDRA PATRA 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1821181068 BIRENDRA PATRA BANK OF BARODA(606985)
SubTotal 17301 17301
Total 34602 34602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065016_180523APB_FTO_128462 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 3318
2 SULIAPADA OR2404065016_180523APB_FTO_128462 Canara Bank CNRB0001796 BAGHADA 1659
3 SULIAPADA OR2404065016_180523APB_FTO_128462 Punjab National Bank PUNB0090220 Deuli 7347
4 SULIAPADA OR2404065016_180523APB_FTO_128462 State Bank of India SBIN0000027 BARIPADA 3318
5 SULIAPADA OR2404065016_180523APB_FTO_128462 State Bank of India SBIN0010253 Baripada Bazar Branch 1659
6 SULIAPADA OR2404065016_180523APB_FTO_128462 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 17301

Download In Excel