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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:01:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065014_270423APB_FTO_55910
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-04-065-014-001/1050520531
(PAKTIA) 		2404065014NRG24270420230150633 27/04/2023 ARCHANA NAIK 2404065014WL006739 ARCHANA NAIK 00048 BKID0005488 1422 1422 Processed 11/05/2023 1439104405 ARCHANA DHAL BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-014-001/1050520531
(PAKTIA) 		2404065014NRG24270420230150632 27/04/2023 SAMARENDRA NAIK 2404065014WL006739 SAMARENDRA NAIK 00048 BKID0005488 1422 1422 Processed 11/05/2023 1439104408 SAMARENDRA NAIK BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-014-001/165020449
(PAKTIA) 		2404065014NRG24270420230150634 27/04/2023 LAKSMIMANI DALNAIK 2404065014WL006739 LAKSMIMANI DALNAIK 00048 BKID0005488 1422 1422 Processed 11/05/2023 1439104413 LAKSMIMANI DALNAIK BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-014-001/22821
(PAKTIA) 		2404065014NRG24270420230150637 27/04/2023 BHUJANGA SI 2404065014WL006739 BHUJANGA SI 00048 BKID0005488 1422 1422 Processed 11/05/2023 1439104419 BHUJANGA SI BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-014-001/22825
(PAKTIA) 		2404065014NRG24270420230150639 27/04/2023 Satyanarayan Dalnaik 2404065014WL006739 Satyanarayan Dalnaik 00048 BKID0005488 1422 1422 Processed 11/05/2023 1439104414 BHADRU SI ODISHA GRAMYA BANK(607060)
6 SULIAPADA OR-04-065-014-001/22825
(PAKTIA) 		2404065014NRG24270420230150640 27/04/2023 Sitamani Dalnaik 2404065014WL006739 Sitamani Dalnaik 00048 BKID0005488 1422 1422 Processed 11/05/2023 1439104410 DEBAKI SI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SULIAPADA OR-04-065-014-001/22910
(PAKTIA) 		2404065014NRG24270420230150646 27/04/2023 KALICHARAN DALNAIK 2404065014WL006739 KALICHARAN DALNAIK 00048 BKID0005488 1422 1422 Processed 11/05/2023 1439104409 KALI CHARAN DALNAIK BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-014-006/23020
(PAKTIA) 		2404065014NRG24270420230147859 27/04/2023 AJAY KUMAR SI 2404065014WL006634 AJAY KUMAR SI 00048 BKID0005488 948 948 Processed 11/05/2023 1439104407 AJAY KUMAR SI BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-014-006/23020
(PAKTIA) 		2404065014NRG24270420230147860 27/04/2023 SNEHALATA SI 2404065014WL006634 SNEHALATA SI 00048 BKID0005488 948 948 Processed 11/05/2023 1439104416 SNEHALATA SI BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-014-006/23029
(PAKTIA) 		2404065014NRG24270420230147869 27/04/2023 Manoj Kumar SI 2404065014WL006634 Manoj Kumar SI 00048 BKID0005488 948 948 Processed 11/05/2023 1439104418 MANOJ KUMAR SI BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-014-006/23029
(PAKTIA) 		2404065014NRG24270420230147870 27/04/2023 SEEMA RANI SI 2404065014WL006634 SEEMA RANI SI 00048 BKID0005488 948 948 Processed 11/05/2023 1439104415 SEEMA RANI SI BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-014-006/23987
(PAKTIA) 		2404065014NRG24270420230147880 27/04/2023 CHITRA MANI SI 2404065014WL006634 CHITRA MANI SI 00048 BKID0005488 948 948 Processed 11/05/2023 1439104411 CHITRA MANI SI BANK OF INDIA(508505)
13 SULIAPADA OR-04-065-014-006/23987
(PAKTIA) 		2404065014NRG24270420230147879 27/04/2023 GURA SI 2404065014WL006634 GURA SI 00048 BKID0005488 948 948 Processed 11/05/2023 1439104412 GURA SI ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-014-007/22795
(PAKTIA) 		2404065014NRG24270420230147892 27/04/2023 SUKUMAR SI 2404065014WL006634 SUKUMAR SI 00048 BKID0005488 948 948 Processed 11/05/2023 1439104406 SUKUMAR SI ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-014-007/22795
(PAKTIA) 		2404065014NRG24270420230147893 27/04/2023 TASHBIR KUMAR SI 2404065014WL006634 TASHBIR KUMAR SI 00048 BKID0005488 948 948 Processed 11/05/2023 1439104417 TASHBIR KUMAR SI BANK OF INDIA(508505)
SubTotal 17538 17538
16 SULIAPADA OR-04-065-014-001/165020497
(PAKTIA) 		2404065014NRG24270420230150635 27/04/2023 JANMAJAY SI 2404065014WL006739 JANMAJAY SI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439104389 JANMEJAY SI ODISHA GRAMYA BANK(607060)
17 SULIAPADA OR-04-065-014-001/22823
(PAKTIA) 		2404065014NRG24270420230150638 27/04/2023 DAMAYANTI DALNAIK 2404065014WL006739 DAMAYANTI DALNAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439104400 DAMAYANTI DALNAIK ODISHA GRAMYA BANK(607060)
18 SULIAPADA OR-04-065-014-001/22848
(PAKTIA) 		2404065014NRG24270420230150641 27/04/2023 BASANTI DHAL 2404065014WL006739 BASANTI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439104425 BASANTI DHALA ODISHA GRAMYA BANK(607060)
19 SULIAPADA OR-04-065-014-001/22854
(PAKTIA) 		2404065014NRG24270420230150643 27/04/2023 SABITA DALNAIK 2404065014WL006739 SABITA DALNAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439104399 SABITA DALANAIK ODISHA GRAMYA BANK(607060)
20 SULIAPADA OR-04-065-014-001/22854
(PAKTIA) 		2404065014NRG24270420230150642 27/04/2023 SAMBHUNATH DALNAIK 2404065014WL006739 SAMBHUNATH DALNAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439104384 SAMBHUNATH DALANAIK ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-014-001/22876
(PAKTIA) 		2404065014NRG24270420230150644 27/04/2023 SABITA NAIK 2404065014WL006739 SABITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439104397 SABITA NAIK ODISHA GRAMYA BANK(607060)
22 SULIAPADA OR-04-065-014-001/22896
(PAKTIA) 		2404065014NRG24270420230150645 27/04/2023 MAMATA THAYAL 2404065014WL006739 MAMATA THAYAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439104377 MAMATA THAYAL ODISHA GRAMYA BANK(607060)
23 SULIAPADA OR-04-065-014-001/22913
(PAKTIA) 		2404065014NRG24270420230150647 27/04/2023 BASANTA NAIK 2404065014WL006739 BASANTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439104385 BASANTA NAIK BANK OF INDIA(508505)
24 SULIAPADA OR-04-065-014-001/22913
(PAKTIA) 		2404065014NRG24270420230150648 27/04/2023 LAXMIMANI NAIK 2404065014WL006739 LAXMIMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439104398 LAKSHMI MANI NAIK BANK OF INDIA(508505)
25 SULIAPADA OR-04-065-014-006/165020494
(PAKTIA) 		2404065014NRG24270420230147855 27/04/2023 MAMANI DALNAIK 2404065014WL006634 MAMANI DALNAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104420 MISS MAMONI THAYAL STATE BANK OF INDIA(508548)
26 SULIAPADA OR-04-065-014-006/23011
(PAKTIA) 		2404065014NRG24270420230147856 27/04/2023 MANJARI SI 2404065014WL006634 MANJARI SI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104421 MANJARI SI ODISHA GRAMYA BANK(607060)
27 SULIAPADA OR-04-065-014-006/23019
(PAKTIA) 		2404065014NRG24270420230147858 27/04/2023 GOURI DHUNGIA 2404065014WL006634 GOURI DHUNGIA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104395 GOURI DHUNGIA W/O SURENDRA DHUNGIA ODISHA GRAMYA BANK(607060)
28 SULIAPADA OR-04-065-014-006/23019
(PAKTIA) 		2404065014NRG24270420230147857 27/04/2023 SURENDRA DHUNGIA 2404065014WL006634 SURENDRA DHUNGIA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104388 SURENDRA DUNGIA BANK OF INDIA(508505)
29 SULIAPADA OR-04-065-014-006/23023
(PAKTIA) 		2404065014NRG24270420230147861 27/04/2023 BASANTI DALNAIK 2404065014WL006634 BASANTI DALNAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104402 BASANTI DALNAIK ODISHA GRAMYA BANK(607060)
30 SULIAPADA OR-04-065-014-006/23023
(PAKTIA) 		2404065014NRG24270420230147862 27/04/2023 BIRENDRA DALANAIK 2404065014WL006634 BIRENDRA DALANAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104374 BIRENDRA DALNAIK BANK OF INDIA(508505)
31 SULIAPADA OR-04-065-014-006/23025
(PAKTIA) 		2404065014NRG24270420230147863 27/04/2023 GOURI SI 2404065014WL006634 GOURI SI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104404 GOURI SI ODISHA GRAMYA BANK(607060)
32 SULIAPADA OR-04-065-014-006/23026
(PAKTIA) 		2404065014NRG24270420230147864 27/04/2023 MANGAL SI 2404065014WL006634 MANGAL SI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104378 MANGAL SI ODISHA GRAMYA BANK(607060)
33 SULIAPADA OR-04-065-014-006/23026
(PAKTIA) 		2404065014NRG24270420230147865 27/04/2023 SANDHYARANI SI 2404065014WL006634 SANDHYARANI SI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104422 SANDHYARANI SI ODISHA GRAMYA BANK(607060)
34 SULIAPADA OR-04-065-014-006/23028
(PAKTIA) 		2404065014NRG24270420230147866 27/04/2023 SANJAY KUMAR SI 2404065014WL006634 SANJAY KUMAR SI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104396 SANJAY KUMAR SI ODISHA GRAMYA BANK(607060)
35 SULIAPADA OR-04-065-014-006/23030
(PAKTIA) 		2404065014NRG24270420230147871 27/04/2023 GHASIRAM DHUNGIA 2404065014WL006634 GHASIRAM DHUNGIA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104426 GHASIRAM DHUNGIA BANK OF INDIA(508505)
36 SULIAPADA OR-04-065-014-006/23030
(PAKTIA) 		2404065014NRG24270420230147872 27/04/2023 SURUMANI DHUNGIA 2404065014WL006634 SURUMANI DHUNGIA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104394 SURUMANI DHUNGIA W/O GHASIRAM ODISHA GRAMYA BANK(607060)
37 SULIAPADA OR-04-065-014-006/23040
(PAKTIA) 		2404065014NRG24270420230147873 27/04/2023 HIRAMANI DHUNGIA 2404065014WL006634 HIRAMANI DHUNGIA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104393 HIRAMANI DHUNGIA ODISHA GRAMYA BANK(607060)
38 SULIAPADA OR-04-065-014-006/23042-A
(PAKTIA) 		2404065014NRG24270420230147875 27/04/2023 ANUSAYA SI 2404065014WL006634 ANUSAYA SI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104383 ANUSAYA SI ODISHA GRAMYA BANK(607060)
39 SULIAPADA OR-04-065-014-006/23042-A
(PAKTIA) 		2404065014NRG24270420230147874 27/04/2023 GOBARDHAN SI 2404065014WL006634 GOBARDHAN SI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104381 GOBARDHAN SI BANK OF INDIA(508505)
40 SULIAPADA OR-04-065-014-006/23045
(PAKTIA) 		2404065014NRG24270420230147876 27/04/2023 BIGHNESWAR SI 2404065014WL006634 BIGHNESWAR SI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104387 BIGHNESWAR SI ODISHA GRAMYA BANK(607060)
41 SULIAPADA OR-04-065-014-006/23045
(PAKTIA) 		2404065014NRG24270420230147877 27/04/2023 SRIMATI SI 2404065014WL006634 SRIMATI SI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104401 SHRIMATI SI ODISHA GRAMYA BANK(607060)
42 SULIAPADA OR-04-065-014-006/23050
(PAKTIA) 		2404065014NRG24270420230147878 27/04/2023 KALICHARAN SI 2404065014WL006634 KALICHARAN SI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104403 KALI CHARAN SI BANK OF INDIA(508505)
43 SULIAPADA OR-04-065-014-007/22728
(PAKTIA) 		2404065014NRG24270420230147881 27/04/2023 SAMBHU DALNAIK 2404065014WL006634 SAMBHU DALNAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104379 SAMBHU DALNAIK BANK OF INDIA(508505)
44 SULIAPADA OR-04-065-014-007/22728
(PAKTIA) 		2404065014NRG24270420230147882 27/04/2023 TRIBENI DALNAIK 2404065014WL006634 TRIBENI DALNAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104390 TRIBENI DALNAIK BANK OF INDIA(508505)
45 SULIAPADA OR-04-065-014-007/22736
(PAKTIA) 		2404065014NRG24270420230147883 27/04/2023 GANESWAR DALNAIK 2404065014WL006634 GANESWAR DALNAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104392 GANESWAR DALNAIK BANK OF INDIA(508505)
46 SULIAPADA OR-04-065-014-007/22736
(PAKTIA) 		2404065014NRG24270420230147884 27/04/2023 SRIMATI DALNAIK 2404065014WL006634 SRIMATI DALNAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104382 SRIMATI DALNAIK ODISHA GRAMYA BANK(607060)
47 SULIAPADA OR-04-065-014-007/22740
(PAKTIA) 		2404065014NRG24270420230147886 27/04/2023 GURACHANDDALNAIK 2404065014WL006634 GURACHANDDALNAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104391 GURACHANDA DALNAIK BANK OF INDIA(508505)
48 SULIAPADA OR-04-065-014-007/22740
(PAKTIA) 		2404065014NRG24270420230147885 27/04/2023 PURUSOTTAM DALANAIK 2404065014WL006634 PURUSOTTAM DALANAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104376 PURUSTTAM DALNAIK ODISHA GRAMYA BANK(607060)
49 SULIAPADA OR-04-065-014-007/22741
(PAKTIA) 		2404065014NRG24270420230147887 27/04/2023 MANGALA DALNAIK 2404065014WL006634 MANGALA DALNAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104380 MANGALA DALNAIK ODISHA GRAMYA BANK(607060)
50 SULIAPADA OR-04-065-014-007/22759
(PAKTIA) 		2404065014NRG24270420230147889 27/04/2023 BINATA DALNAIK 2404065014WL006634 BINATA DALNAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104386 BINATA DALANAIK ODISHA GRAMYA BANK(607060)
51 SULIAPADA OR-04-065-014-007/22759
(PAKTIA) 		2404065014NRG24270420230147888 27/04/2023 SHANKARJIT DALNAIK 2404065014WL006634 SHANKARJIT DALNAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104424 SHANKAR JIT DALANAIK ODISHA GRAMYA BANK(607060)
52 SULIAPADA OR-04-065-014-007/22760
(PAKTIA) 		2404065014NRG24270420230147890 27/04/2023 SHIRISH DALNAIK 2404065014WL006634 SHIRISH DALNAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104423 SHIRISH DALNAIK PUNJAB NATIONAL BANK(508568)
53 SULIAPADA OR-04-065-014-007/22776
(PAKTIA) 		2404065014NRG24270420230147891 27/04/2023 PARAMESWAR DALNAIK 2404065014WL006634 PARAMESWAR DALNAIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1439104375 PARAMESWAR DALANAIK BANK OF INDIA(508505)
SubTotal 40290 40290
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 OR2404065014_270423APB_FTO_55910 Bank of India BKID0005488 KOSTHA 17538
2 SULIAPADA OR2404065014_270423APB_FTO_55910 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 40290

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