Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:28:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065009_110723FTO_328958
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-04-065-009-002/165020536-A
(KANTISAHI) 		2404065009NRG24110720231011848 11/07/2023 DIPA SING 2404065009WL045689 DIPA SING 00048 BKID0005462 1422 1422 Processed 30/08/2023 4965768837 DIPA SING ()
2 SULIAPADA OR-04-065-009-002/20824
(KANTISAHI) 		2404065009NRG24110720231011855 11/07/2023 SANTILATA SINGH 2404065009WL045689 SANTILATA SINGH 00048 BKID0005462 1422 1422 Processed 30/08/2023 4965768821 SANTILATA SINGH ()
3 SULIAPADA OR-04-065-009-002/20827
(KANTISAHI) 		2404065009NRG24110720231011857 11/07/2023 RITA SINGH 2404065009WL045689 RITA SINGH 00048 BKID0005462 1422 1422 Processed 30/08/2023 4965768826 RITA SINGH ()
4 SULIAPADA OR-04-065-009-002/21014
(KANTISAHI) 		2404065009NRG24110720231011861 11/07/2023 SURU SI 2404065009WL045689 SURU SI 00048 BKID0005462 1422 1422 Processed 30/08/2023 4965768840 SURU SI ()
5 SULIAPADA OR-04-065-009-002/21036
(KANTISAHI) 		2404065009NRG24110720231011866 11/07/2023 ABHIMANYU SINGH 2404065009WL045689 ABHIMANYU SINGH 00048 BKID0005462 1422 1422 Processed 30/08/2023 4965768825 ABHIMANYU SINGH ()
6 SULIAPADA OR-04-065-009-002/21036
(KANTISAHI) 		2404065009NRG24110720231011863 11/07/2023 KESHA SINGH 2404065009WL045689 KESHA SINGH 00048 BKID0005462 1422 1422 Processed 30/08/2023 4965768829 KESHA SINGH ()
7 SULIAPADA OR-04-065-009-002/21036
(KANTISAHI) 		2404065009NRG24110720231011864 11/07/2023 SURYAMANI SING 2404065009WL045689 SURYAMANI SING 00048 BKID0005462 1422 1422 Processed 30/08/2023 4965768818 SURYAMANI SING ()
8 SULIAPADA OR-04-065-009-002/21123-A
(KANTISAHI) 		2404065009NRG24110720231011869 11/07/2023 MAHESWAR SING 2404065009WL045689 MAHESWAR SING 00048 BKID0005462 1422 1422 Processed 30/08/2023 4965768834 MAHESWAR SING ()
9 SULIAPADA OR-04-065-009-003/165020862
(KANTISAHI) 		2404065009NRG24110720231011872 11/07/2023 PARA MURMU 2404065009WL045689 PARA MURMU 00048 BKID0005462 1185 1185 Processed 30/08/2023 4965768828 PARA MURMU ()
10 SULIAPADA OR-04-065-009-003/19799
(KANTISAHI) 		2404065009NRG24110720231011875 11/07/2023 MAKRU SING 2404065009WL045689 MAKRU SING 00048 BKID0005462 1185 1185 Processed 30/08/2023 4965768824 MAKRU SING ()
11 SULIAPADA OR-04-065-009-003/19799
(KANTISAHI) 		2404065009NRG24110720231011876 11/07/2023 MUKHI SING 2404065009WL045689 MUKHI SING 00048 BKID0005462 948 948 Processed 30/08/2023 4965768820 MUKHI SING ()
12 SULIAPADA OR-04-065-009-007/19625-A
(KANTISAHI) 		2404065009NRG24100720231007495 11/07/2023 KUMUDINI MAHAPATRA 2404065009WL045477 KUMUDINI MAHAPATRA 00048 BKID0005462 1422 1422 Processed 30/08/2023 4965768822 KUMUDINI MAHAPATRA ()
13 SULIAPADA OR-04-065-009-007/19655
(KANTISAHI) 		2404065009NRG24100720231007497 11/07/2023 BASANTI BARIK 2404065009WL045477 BASANTI BARIK 00048 BKID0005462 1422 1422 Processed 30/08/2023 4965768841 BASANTI BARIK ()
14 SULIAPADA OR-04-065-009-007/19655
(KANTISAHI) 		2404065009NRG24100720231007498 11/07/2023 MRUTYUNJAY BARIK 2404065009WL045477 MRUTYUNJAY BARIK 00048 BKID0005462 1422 1422 Processed 30/08/2023 4965768838 MRUTYUNJAY BARIK ()
15 SULIAPADA OR-04-065-009-010/165020541
(KANTISAHI) 		2404065009NRG24100720231007505 11/07/2023 PARBATEE HEMBRAM 2404065009WL045478 PARBATEE HEMBRAM 00048 BKID0005462 1422 1422 Processed 30/08/2023 4965768819 PARBATEE HEMBRAM ()
16 SULIAPADA OR-04-065-009-010/19978
(KANTISAHI) 		2404065009NRG24100720231007509 11/07/2023 PADI MARNDI 2404065009WL045478 PADI MARNDI 00048 BKID0005462 1422 1422 Processed 30/08/2023 4965768839 PADI MARNDI ()
17 SULIAPADA OR-04-065-009-010/20041
(KANTISAHI) 		2404065009NRG24100720231007512 11/07/2023 SINAGA MARNDI 2404065009WL045478 SINAGA MARNDI 00048 BKID0005462 1422 1422 Processed 30/08/2023 4965768827 SINAGA MARNDI ()
18 SULIAPADA OR-04-065-009-010/20117
(KANTISAHI) 		2404065009NRG24100720231007515 11/07/2023 KHATU NAIK 2404065009WL045478 KHATU NAIK 00048 BKID0005462 1422 1422 Processed 30/08/2023 4965768835 KHATU NAIK ()
19 SULIAPADA OR-04-065-009-011/165020879
(KANTISAHI) 		2404065009NRG24110720231011879 11/07/2023 MAINA MURMU 2404065009WL045690 MAINA MURMU 00048 BKID0005462 1422 1422 Processed 30/08/2023 4965768823 MAINA MURMU ()
20 SULIAPADA OR-04-065-009-011/20492
(KANTISAHI) 		2404065009NRG24110720231011881 11/07/2023 BUKAI MURMU 2404065009WL045690 BUKAI MURMU 00048 BKID0005462 1422 1422 Processed 30/08/2023 4965768836 BUKAI MURMU ()
SubTotal 27492 27492
21 SULIAPADA OR-04-065-009-002/165020810
(KANTISAHI) 		2404065009NRG24110720231011850 11/07/2023 SASMITA SINGH 2404065009WL045689 SASMITA SINGH 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4965768832 MR SASMITA SINGH ()
22 SULIAPADA OR-04-065-009-007/19694-B
(KANTISAHI) 		2404065009NRG24100720231007503 11/07/2023 JAGANNATH GIRI 2404065009WL045477 JAGANNATH GIRI 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4965768833 MR JAGANNATH GIRI ()
23 SULIAPADA OR-04-065-009-010/20037
(KANTISAHI) 		2404065009NRG24100720231007510 11/07/2023 BAPI MARNDI 2404065009WL045478 BAPI MARNDI 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4965768830 MR BAPI MARNDI ()
24 SULIAPADA OR-04-065-009-011/165020879
(KANTISAHI) 		2404065009NRG24110720231011878 11/07/2023 MOHAN MURMU 2404065009WL045690 MOHAN MURMU 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4965768831 MR MOHAN MURMU ()
SubTotal 5688 5688
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065009_110723FTO_328958 Bank of India BKID0005462 SULIAPADA 27492
2 SULIAPADA OR2404065009_110723FTO_328958 State Bank of India SBIN0006934 TAKATPUR I E 5688

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