Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:19:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_220623APB_FTO_267477
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-04-065-007-017/4164
(FANIA) 		2404065007NRG24220620230861499 22/06/2023 ASHOK KUMAR SEJPADA 2404065007WL038628 ASHOK KUMAR SEJPADA 00048 BKID0005462 1185 1185 Processed 27/06/2023 2808303817 ASHOK KUMAR SEJPADA BANK OF INDIA(508505)
SubTotal 1185 1185
2 SULIAPADA OR-04-065-007-002/4176
(FANIA) 		2404065007NRG24220620230861486 22/06/2023 ANANTA TUNG 2404065007WL038628 ANANTA TUNG 00048 BKID0005488 1185 1185 Processed 27/06/2023 2808303824 ANANTA TUNG BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-007-002/4176
(FANIA) 		2404065007NRG24220620230861487 22/06/2023 PRABHATI TUNG 2404065007WL038628 PRABHATI TUNG 00048 BKID0005488 1185 1185 Processed 27/06/2023 2808303823 PRABHATI TUNG BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-007-002/4226
(FANIA) 		2404065007NRG24220620230861489 22/06/2023 BHABANI TUNG 2404065007WL038628 BHABANI TUNG 00048 BKID0005488 1185 1185 Processed 27/06/2023 2808303822 BHABANI TUNG BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-007-002/4226
(FANIA) 		2404065007NRG24220620230861490 22/06/2023 BHARAT TUNG 2404065007WL038628 BHARAT TUNG 00048 BKID0005488 1185 1185 Processed 27/06/2023 2808303821 BHARAT TUNG SO ACHUTTA TUNG UNION BANK OF INDIA(508500)
6 SULIAPADA OR-04-065-007-002/4227
(FANIA) 		2404065007NRG24220620230861491 22/06/2023 GANESWAR SI 2404065007WL038628 GANESWAR SI 00048 BKID0005488 1185 1185 Processed 27/06/2023 2808303825 GANESWAR SI BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-007-007/1650201140
(FANIA) 		2404065007NRG24220620230861494 22/06/2023 PARBATI SI 2404065007WL038628 PARBATI SI 00048 BKID0005488 1185 1185 Processed 27/06/2023 2808303820 PARBATI SI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SULIAPADA OR-04-065-007-017/1650201061
(FANIA) 		2404065007NRG24220620230861495 22/06/2023 MALAY SEJPADA 2404065007WL038628 MALAY SEJPADA 00048 BKID0005488 1185 1185 Processed 27/06/2023 2808303819 MALAY SEJPADA BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-007-018/1650201103
(FANIA) 		2404065007NRG24220620230861500 22/06/2023 BHANUMATI SI 2404065007WL038628 BHANUMATI SI 00048 BKID0005488 1185 1185 Processed 27/06/2023 2808303818 MISS BHANUMATI SARDAR STATE BANK OF INDIA(508548)
SubTotal 9480 9480
10 SULIAPADA OR-04-065-007-004/4971-A
(FANIA) 		2404065007NRG24220620230861493 22/06/2023 PURNA CHANDRA DALNAIK 2404065007WL038628 PURNA CHANDRA DALNAIK 00354 PUNB0090220 1185 1185 Processed 27/06/2023 2808303813 PURNA CHANDRA DALNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 SULIAPADA OR-04-065-007-017/4097
(FANIA) 		2404065007NRG24220620230861496 22/06/2023 PRATAP CHANDRA SI 2404065007WL038628 PRATAP CHANDRA SI 00354 PUNB0090220 1185 1185 Processed 27/06/2023 2808303812 PRATAP CHANDRA SI PUNJAB NATIONAL BANK(508568)
12 SULIAPADA OR-04-065-007-018/1650201104
(FANIA) 		2404065007NRG24220620230861501 22/06/2023 MAMATA SI 2404065007WL038628 MAMATA SI 00354 PUNB0090220 1185 1185 Processed 27/06/2023 2808303814 MAMATA SI PUNJAB NATIONAL BANK(508568)
13 SULIAPADA OR-04-065-007-018/4763
(FANIA) 		2404065007NRG24220620230861504 22/06/2023 SUJATA SI 2404065007WL038628 SUJATA SI 00354 PUNB0090220 1185 1185 Processed 27/06/2023 2808303827 SUJATA SI BANK OF INDIA(508505)
SubTotal 4740 4740
14 SULIAPADA OR-04-065-007-002/4211
(FANIA) 		2404065007NRG24220620230861488 22/06/2023 SAMARJIT SI 2404065007WL038628 SAMARJIT SI 00415 SBIN0006934 1185 1185 Processed 27/06/2023 2808303816 SAMARAJIT SI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
15 SULIAPADA OR-04-065-007-017/4146
(FANIA) 		2404065007NRG24220620230861498 22/06/2023 JAGABANDHU DEO 2404065007WL038628 JAGABANDHU DEO 00415 SBIN0012048 1185 1185 Processed 27/06/2023 2808303815 JAGABANDHU DEO BANK OF INDIA(508505)
SubTotal 1185 1185
16 SULIAPADA OR-04-065-007-002/23831
(FANIA) 		2404065007NRG24220620230861485 22/06/2023 LOMBODHARA DHAL 2404065007WL038628 LOMBODHARA DHAL 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808303826 SLAMBODHAR DHAL BANK OF INDIA(508505)
SubTotal 1185 1185
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_220623APB_FTO_267477 Bank of India BKID0005462 SULIAPADA 1185
2 SULIAPADA OR2404065007_220623APB_FTO_267477 Bank of India BKID0005488 KOSTHA 9480
3 SULIAPADA OR2404065007_220623APB_FTO_267477 Punjab National Bank PUNB0090220 Deuli 4740
4 SULIAPADA OR2404065007_220623APB_FTO_267477 State Bank of India SBIN0006934 TAKATPUR I E 1185
5 SULIAPADA OR2404065007_220623APB_FTO_267477 State Bank of India SBIN0012048 BARIPADA EVENING 1185
6 SULIAPADA OR2404065007_220623APB_FTO_267477 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 1185

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