Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:28:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_280623APB_FTO_289059
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) 		2404065007NRG24280620230915421 28/06/2023 ASHOK KUMAR SEJPADA 2404065007WL041077 ASHOK KUMAR SEJPADA 00048 BKID0005462 1422 1422 Processed 05/07/2023 3064286374 ASHOK KUMAR SEJPADA BANK OF INDIA(508505)
SubTotal 1422 1422
2 SULIAPADA OR-04-065-007-002/4176
(FANIA) 		2404065007NRG24280620230915408 28/06/2023 ANANTA TUNG 2404065007WL041077 ANANTA TUNG 00048 BKID0005488 1422 1422 Processed 05/07/2023 3064286376 ANANTA TUNG BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-007-002/4176
(FANIA) 		2404065007NRG24280620230915409 28/06/2023 PRABHATI TUNG 2404065007WL041077 PRABHATI TUNG 00048 BKID0005488 1422 1422 Processed 05/07/2023 3064286378 PRABHATI TUNG BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-007-002/4226
(FANIA) 		2404065007NRG24280620230915411 28/06/2023 BHABANI TUNG 2404065007WL041077 BHABANI TUNG 00048 BKID0005488 1422 1422 Processed 05/07/2023 3064286381 BHABANI TUNG BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-007-002/4226
(FANIA) 		2404065007NRG24280620230915412 28/06/2023 BHARAT TUNG 2404065007WL041077 BHARAT TUNG 00048 BKID0005488 1422 1422 Processed 05/07/2023 3064286380 BHARAT TUNG SO ACHUTTA TUNG UNION BANK OF INDIA(508500)
6 SULIAPADA OR-04-065-007-002/4227
(FANIA) 		2404065007NRG24280620230915413 28/06/2023 GANESWAR SI 2404065007WL041077 GANESWAR SI 00048 BKID0005488 1422 1422 Processed 05/07/2023 3064286382 GANESWAR SI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SULIAPADA OR-04-065-007-007/1650201140
(FANIA) 		2404065007NRG24280620230915416 28/06/2023 PARBATI SI 2404065007WL041077 PARBATI SI 00048 BKID0005488 1422 1422 Processed 05/07/2023 3064286379 PARBATI SI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SULIAPADA OR-04-065-007-017/1650201061
(FANIA) 		2404065007NRG24280620230915417 28/06/2023 MALAY SEJPADA 2404065007WL041077 MALAY SEJPADA 00048 BKID0005488 1422 1422 Processed 05/07/2023 3064286377 MALAY SEJPADA BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-007-018/1650201103
(FANIA) 		2404065007NRG24280620230915422 28/06/2023 BHANUMATI SI 2404065007WL041077 BHANUMATI SI 00048 BKID0005488 1422 1422 Processed 05/07/2023 3064286375 MISS BHANUMATI SARDAR STATE BANK OF INDIA(508548)
SubTotal 11376 11376
10 SULIAPADA OR-04-065-007-004/4971-A
(FANIA) 		2404065007NRG24280620230915415 28/06/2023 PURNA CHANDRA DALNAIK 2404065007WL041077 PURNA CHANDRA DALNAIK 00354 PUNB0090220 1422 1422 Processed 05/07/2023 3064286371 PURNA CHANDRA DALNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 SULIAPADA OR-04-065-007-017/4097
(FANIA) 		2404065007NRG24280620230915418 28/06/2023 PRATAP CHANDRA SI 2404065007WL041077 PRATAP CHANDRA SI 00354 PUNB0090220 1422 1422 Processed 05/07/2023 3064286370 PRATAP CHANDRA SI PUNJAB NATIONAL BANK(508568)
12 SULIAPADA OR-04-065-007-018/1650201104
(FANIA) 		2404065007NRG24280620230915423 28/06/2023 MAMATA SI 2404065007WL041077 MAMATA SI 00354 PUNB0090220 1422 1422 Processed 05/07/2023 3064286384 MAMATA SI PUNJAB NATIONAL BANK(508568)
13 SULIAPADA OR-04-065-007-018/4763
(FANIA) 		2404065007NRG24280620230915426 28/06/2023 SUJATA SI 2404065007WL041077 SUJATA SI 00354 PUNB0090220 1422 1422 Processed 05/07/2023 3064286385 SUJATA SI BANK OF INDIA(508505)
SubTotal 5688 5688
14 SULIAPADA OR-04-065-007-002/4211
(FANIA) 		2404065007NRG24280620230915410 28/06/2023 SAMARJIT SI 2404065007WL041077 SAMARJIT SI 00415 SBIN0006934 1422 1422 Processed 05/07/2023 3064286373 SAMARAJIT SI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
15 SULIAPADA OR-04-065-007-017/4146
(FANIA) 		2404065007NRG24280620230915420 28/06/2023 JAGABANDHU DEO 2404065007WL041077 JAGABANDHU DEO 00415 SBIN0012048 1422 1422 Processed 05/07/2023 3064286372 JAGABANDHU DEO BANK OF INDIA(508505)
SubTotal 1422 1422
16 SULIAPADA OR-04-065-007-002/23831
(FANIA) 		2404065007NRG24280620230915406 28/06/2023 LOMBODHARA DHAL 2404065007WL041077 LOMBODHARA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064286383 SLAMBODHAR DHAL BANK OF INDIA(508505)
SubTotal 1422 1422
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_280623APB_FTO_289059 Bank of India BKID0005462 SULIAPADA 1422
2 SULIAPADA OR2404065007_280623APB_FTO_289059 Bank of India BKID0005488 KOSTHA 11376
3 SULIAPADA OR2404065007_280623APB_FTO_289059 Punjab National Bank PUNB0090220 Deuli 5688
4 SULIAPADA OR2404065007_280623APB_FTO_289059 State Bank of India SBIN0006934 TAKATPUR I E 1422
5 SULIAPADA OR2404065007_280623APB_FTO_289059 State Bank of India SBIN0012048 BARIPADA EVENING 1422
6 SULIAPADA OR2404065007_280623APB_FTO_289059 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 1422

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