Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:42:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065009_131023APB_FTO_640541
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-04-065-009-003/19798-A
(KANTISAHI) 		2404065009NRG24131020231500773 13/10/2023 KADU SOREN 2404065009WL136699 KADU SOREN 00048 BKID0005462 948 948 Processed 11/11/2023 7327394387 KADU SOREN BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-009-003/19798-A
(KANTISAHI) 		2404065009NRG24131020231500774 13/10/2023 MINATI SOREN 2404065009WL136699 MINATI SOREN 00048 BKID0005462 1659 1659 Processed 11/11/2023 7327394386 MINATI SOREN BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-009-003/19810-A
(KANTISAHI) 		2404065009NRG24131020231500771 13/10/2023 BHIMA SINGH 2404065009WL136698 BHIMA SINGH 00048 BKID0005462 948 948 Processed 11/11/2023 7327394370 BHIM SINGH BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-009-003/19810-A
(KANTISAHI) 		2404065009NRG24131020231500772 13/10/2023 LAXMI SING 2404065009WL136698 LAXMI SING 00048 BKID0005462 1659 1659 Processed 11/11/2023 7327394383 LAXMI SING BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-009-005/20517
(KANTISAHI) 		2404065009NRG24131020231500776 13/10/2023 BINAPANI MOHANTA 2404065009WL136700 BINAPANI MOHANTA 00048 BKID0005462 1659 1659 Processed 11/11/2023 7327394369 BINAPANI MOHANTA BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-009-005/20517
(KANTISAHI) 		2404065009NRG24131020231500775 13/10/2023 SUSHANTA MAHANTA 2404065009WL136700 SUSHANTA MAHANTA 00048 BKID0005462 1659 1659 Processed 11/11/2023 7327394381 SUSHANTA MAHANTA BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-009-005/20633
(KANTISAHI) 		2404065009NRG24131020231500777 13/10/2023 ASOK MAHANTA 2404065009WL136700 ASOK MAHANTA 00048 BKID0005462 1659 1659 Processed 11/11/2023 7327394371 ASOK MAHANTA BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-009-005/20633
(KANTISAHI) 		2404065009NRG24131020231500778 13/10/2023 PHULAMANI MOHANTA 2404065009WL136700 PHULAMANI MOHANTA 00048 BKID0005462 1659 1659 Processed 11/11/2023 7327394367 PHULAMANI MOHANTA BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-009-009/21057
(KANTISAHI) 		2404065009NRG24131020231500752 13/10/2023 DULI MARNDI 2404065009WL136689 DULI MARNDI 00048 BKID0005462 3318 3318 Processed 11/11/2023 7327394385 DULI MARNDI BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-009-009/21057
(KANTISAHI) 		2404065009NRG24131020231500751 13/10/2023 LALU MARANDI 2404065009WL136689 LALU MARANDI 00048 BKID0005462 3318 3318 Processed 11/11/2023 7327394377 LALU MARNDI BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-009-009/21074
(KANTISAHI) 		2404065009NRG24131020231500757 13/10/2023 DULARI MURMU 2404065009WL136691 DULARI MURMU 00048 BKID0005462 3318 3318 Processed 11/11/2023 7327394380 DULARI MURMU BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-009-009/21074
(KANTISAHI) 		2404065009NRG24131020231500756 13/10/2023 KHELA MURMU 2404065009WL136691 KHELA MURMU 00048 BKID0005462 3318 3318 Processed 11/11/2023 7327394390 KHELA MURMU BANK OF INDIA(508505)
13 SULIAPADA OR-04-065-009-009/21079
(KANTISAHI) 		2404065009NRG24131020231500758 13/10/2023 BUDHESWAR MARNDI 2404065009WL136692 BUDHESWAR MARNDI 00048 BKID0005462 2607 2607 Rejected 10/11/2023 7327394378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SULIAPADA OR-04-065-009-009/21079
(KANTISAHI) 		2404065009NRG24131020231500759 13/10/2023 SRIMATI MARANDI 2404065009WL136692 SRIMATI MARANDI 00048 BKID0005462 1659 1659 Processed 11/11/2023 7327394389 SIMATI MARNDI BANK OF INDIA(508505)
15 SULIAPADA OR-04-065-009-009/21082
(KANTISAHI) 		2404065009NRG24131020231500760 13/10/2023 SUKUL MARNDI 2404065009WL136693 SUKUL MARNDI 00048 BKID0005462 3318 3318 Processed 11/11/2023 7327394375 SUKUL MARNDI BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-009-009/21082-A
(KANTISAHI) 		2404065009NRG24131020231500763 13/10/2023 GOLAPI MARNDI 2404065009WL136694 GOLAPI MARNDI 00048 BKID0005462 3318 3318 Processed 11/11/2023 7327394379 GOLAPI MARNDI BANK OF INDIA(508505)
17 SULIAPADA OR-04-065-009-009/21082-A
(KANTISAHI) 		2404065009NRG24131020231500762 13/10/2023 JADUNATH MARNDI 2404065009WL136694 JADUNATH MARNDI 00048 BKID0005462 3318 3318 Processed 11/11/2023 7327394368 JADUNATH MARNDI BANK OF INDIA(508505)
18 SULIAPADA OR-04-065-009-009/21087
(KANTISAHI) 		2404065009NRG24131020231500755 13/10/2023 GURVA MARNDI 2404065009WL136690 GURVA MARNDI 00048 BKID0005462 3318 3318 Processed 11/11/2023 7327394374 GURVA MARNDI BANK OF INDIA(508505)
19 SULIAPADA OR-04-065-009-009/21093
(KANTISAHI) 		2404065009NRG24131020231500749 13/10/2023 CHANDRAY MARANDI 2404065009WL136688 CHANDRAY MARANDI 00048 BKID0005462 3318 3318 Processed 11/11/2023 7327394376 CHANDRAY MARNDI BANK OF INDIA(508505)
20 SULIAPADA OR-04-065-009-009/21093
(KANTISAHI) 		2404065009NRG24131020231500750 13/10/2023 GANGA MARNDI 2404065009WL136688 GANGA MARNDI 00048 BKID0005462 3318 3318 Processed 11/11/2023 7327394373 GANGA MARNDI BANK OF INDIA(508505)
21 SULIAPADA OR-04-065-009-010/165020723
(KANTISAHI) 		2404065009NRG24131020231500766 13/10/2023 SRIMATI HEMBRAM 2404065009WL136696 SRIMATI HEMBRAM 00048 BKID0005462 3318 3318 Processed 11/11/2023 7327394384 SRIMATI HEMBRAM BANK OF INDIA(508505)
22 SULIAPADA OR-04-065-009-010/19987
(KANTISAHI) 		2404065009NRG24131020231500768 13/10/2023 DURGA HEMBRAM 2404065009WL136696 DURGA HEMBRAM 00048 BKID0005462 3318 3318 Processed 11/11/2023 7327394391 DURGA HEMBRAM BANK OF INDIA(508505)
23 SULIAPADA OR-04-065-009-011/20439
(KANTISAHI) 		2404065009NRG24131020231500769 13/10/2023 JATNI BEHERA 2404065009WL136697 JATNI BEHERA 00048 BKID0005462 1659 1659 Processed 11/11/2023 7327394372 JATNI BEHERA BANK OF INDIA(508505)
24 SULIAPADA OR-04-065-009-011/20439
(KANTISAHI) 		2404065009NRG24131020231500770 13/10/2023 SHYAMU BEHERA 2404065009WL136697 SHYAMU BEHERA 00048 BKID0005462 948 948 Processed 11/11/2023 7327394382 SHYAMU BEHERA BANK OF INDIA(508505)
SubTotal 58539 58539
25 SULIAPADA OR-04-065-009-009/21082
(KANTISAHI) 		2404065009NRG24131020231500761 13/10/2023 ROUNDE MARNDI 2404065009WL136693 ROUNDE MARNDI 00048 BKID0005488 3318 3318 Processed 11/11/2023 7327394388 ROUNDE MARNDI BANK OF INDIA(508505)
SubTotal 3318 3318
26 SULIAPADA OR-04-065-009-009/21087
(KANTISAHI) 		2404065009NRG24131020231500754 13/10/2023 JASANTA MARNDI 2404065009WL136690 JASANTA MARNDI 00415 SBIN0006934 3318 3318 Processed 10/11/2023 7327394364 MRS JASANTA MARNDI STATE BANK OF INDIA(508548)
27 SULIAPADA OR-04-065-009-009/2199
(KANTISAHI) 		2404065009NRG24131020231500764 13/10/2023 BIRU MARNDI 2404065009WL136695 BIRU MARNDI 00415 SBIN0006934 2844 2844 Processed 11/11/2023 7327394366 BIRU MARNDI BANK OF INDIA(508505)
28 SULIAPADA OR-04-065-009-009/2199
(KANTISAHI) 		2404065009NRG24131020231500765 13/10/2023 PANA MARNDI 2404065009WL136695 PANA MARNDI 00415 SBIN0006934 2844 2844 Processed 10/11/2023 7327394365 MRS PANA MARNDI STATE BANK OF INDIA(508548)
29 SULIAPADA OR-04-065-009-010/165020767-A
(KANTISAHI) 		2404065009NRG24131020231500767 13/10/2023 KUSUMI NAIK 2404065009WL136696 KUSUMI NAIK 00415 SBIN0006934 3318 3318 Processed 10/11/2023 7327394363 MRS KUSUMI NAIK STATE BANK OF INDIA(508548)
SubTotal 12324 12324
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065009_131023APB_FTO_640541 Bank of India BKID0005462 Suliapada 58539
2 SULIAPADA OR2404065009_131023APB_FTO_640541 Bank of India BKID0005488 KOSTHA 3318
3 SULIAPADA OR2404065009_131023APB_FTO_640541 State Bank of India SBIN0006934 TAKATPUR I E 12324

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