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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:42:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065009_310823APB_FTO_487652
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-04-065-009-001/165020655
(KANTISAHI) 		2404065009NRG24310820231221797 31/08/2023 SHANTUNU KUMAR MOHANTA 2404065009WL070225 SHANTUNU KUMAR MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143278 Mr. SHANTANU KUMAR MOHANTA CENTRAL BANK OF INDIA(607115)
2 SULIAPADA OR-04-065-009-001/165020758
(KANTISAHI) 		2404065009NRG24310820231221735 31/08/2023 GURUCHARAN BINDHANI 2404065009WL070191 GURUCHARAN BINDHANI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143242 GURUCHARAN BINDHANI BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-009-001/165020758
(KANTISAHI) 		2404065009NRG24310820231221734 31/08/2023 LABANGA BINDHANI 2404065009WL070191 LABANGA BINDHANI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143241 LABANGA BINDHANI BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-009-001/165020759
(KANTISAHI) 		2404065009NRG24310820231221740 31/08/2023 RASHMITA MOHANTA 2404065009WL070194 RASHMITA MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143247 RASHMITA MOHANTA BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-009-001/20153-A
(KANTISAHI) 		2404065009NRG24310820231221789 31/08/2023 SANJIT MOHANTA 2404065009WL070223 SANJIT MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143283 SANJIT MOHANTA BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-009-001/20179
(KANTISAHI) 		2404065009NRG24310820231221733 31/08/2023 CHAMPABATA MOHANTA 2404065009WL070190 CHAMPABATA MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143273 CHAMPABATI MOHANTA (M.Y) BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-009-001/20186-A
(KANTISAHI) 		2404065009NRG24310820231221737 31/08/2023 CHHABILATA MAHANTA 2404065009WL070192 CHHABILATA MAHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143284 CHHABILATA MAHANTA BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-009-001/20186-A
(KANTISAHI) 		2404065009NRG24310820231221736 31/08/2023 KARTIK CHANDRA MOHANTA 2404065009WL070192 KARTIK CHANDRA MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143264 KARTIK CHANDRA MOHANTA BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-009-001/20201
(KANTISAHI) 		2404065009NRG24310820231221755 31/08/2023 LAXMI MOHANTA 2404065009WL070204 LAXMI MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143260 LAXMI MOHANTA BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-009-001/20205
(KANTISAHI) 		2404065009NRG24310820231221750 31/08/2023 BANALATA MOHANTA 2404065009WL070201 BANALATA MOHANTA 00048 BKID0005462 3318 3318 Processed 10/11/2023 7269143279 MRS BANALATA MOHANTA STATE BANK OF INDIA(508548)
11 SULIAPADA OR-04-065-009-001/20205
(KANTISAHI) 		2404065009NRG24310820231221749 31/08/2023 JITENDRA MOHANTA 2404065009WL070201 JITENDRA MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143257 JITENDRA MOHANTA CANARA BANK(508532)
12 SULIAPADA OR-04-065-009-002/165020789
(KANTISAHI) 		2404065009NRG24310820231221741 31/08/2023 NAMITA DHAL 2404065009WL070195 NAMITA DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143280 NAMITA DHAL BANK OF INDIA(508505)
13 SULIAPADA OR-04-065-009-002/20842
(KANTISAHI) 		2404065009NRG24310820231221788 31/08/2023 KANDRI DHAL 2404065009WL070222 KANDRI DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143271 KANDRI DHAL BANK OF INDIA(508505)
14 SULIAPADA OR-04-065-009-002/20865
(KANTISAHI) 		2404065009NRG24310820231221761 31/08/2023 GOURI THAYAL 2404065009WL070207 GOURI THAYAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143266 GOURI THAYAL (M.Y) BANK OF INDIA(508505)
15 SULIAPADA OR-04-065-009-002/20865
(KANTISAHI) 		2404065009NRG24310820231221760 31/08/2023 SURESHCHANDRA THAYAL 2404065009WL070207 SURESHCHANDRA THAYAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143277 SURESH CHANDRA THAYALA IDBI BANK(607095)
16 SULIAPADA OR-04-065-009-002/20876-A
(KANTISAHI) 		2404065009NRG24310820231221764 31/08/2023 SANATAN DEO 2404065009WL070209 SANATAN DEO 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143267 SANATAN DEO BANK OF INDIA(508505)
17 SULIAPADA OR-04-065-009-002/20892-B
(KANTISAHI) 		2404065009NRG24310820231221772 31/08/2023 KALPITA DEO 2404065009WL070214 KALPITA DEO 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143245 KALPITA DEO BANK OF INDIA(508505)
18 SULIAPADA OR-04-065-009-002/20892-B
(KANTISAHI) 		2404065009NRG24310820231221771 31/08/2023 NARAHARI DEO 2404065009WL070214 NARAHARI DEO 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143240 NARAHARI DEO BANK OF INDIA(508505)
19 SULIAPADA OR-04-065-009-002/20946
(KANTISAHI) 		2404065009NRG24310820231221753 31/08/2023 CHAITANYA TUNGA 2404065009WL070203 CHAITANYA TUNGA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143275 CHAITANYA TUNGA BANK OF INDIA(508505)
20 SULIAPADA OR-04-065-009-002/20946
(KANTISAHI) 		2404065009NRG24310820231221754 31/08/2023 SARASWATI TUNG 2404065009WL070203 SARASWATI TUNG 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143255 SARASWATI TUNG BANK OF INDIA(508505)
21 SULIAPADA OR-04-065-009-002/20959
(KANTISAHI) 		2404065009NRG24310820231221742 31/08/2023 BIRENDRA DHAL 2404065009WL070196 BIRENDRA DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143259 BIRENDRA KUMAR DHALA BANK OF INDIA(508505)
22 SULIAPADA OR-04-065-009-002/20959
(KANTISAHI) 		2404065009NRG24310820231221743 31/08/2023 SUMITRA DHAL 2404065009WL070196 SUMITRA DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143258 SUMITRA DHAL BANK OF INDIA(508505)
23 SULIAPADA OR-04-065-009-005/165020731
(KANTISAHI) 		2404065009NRG24310820231221767 31/08/2023 PRASHANT KUMAR NAIK 2404065009WL070211 PRASHANT KUMAR NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143254 PRASHANT KUMAR NAIK BANK OF INDIA(508505)
24 SULIAPADA OR-04-065-009-005/20303
(KANTISAHI) 		2404065009NRG24310820231221775 31/08/2023 NAMITA SI 2404065009WL070216 NAMITA SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143268 NAMITA SI BANK OF INDIA(508505)
25 SULIAPADA OR-04-065-009-005/20362
(KANTISAHI) 		2404065009NRG24310820231221748 31/08/2023 DAMAYANTI MOHANTA 2404065009WL070200 DAMAYANTI MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143262 DAMAYANTI MOHANTA BANK OF INDIA(508505)
26 SULIAPADA OR-04-065-009-005/20362
(KANTISAHI) 		2404065009NRG24310820231221747 31/08/2023 KARMU MOHANTA 2404065009WL070200 KARMU MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143263 KARMU MOHANTA BANK OF INDIA(508505)
27 SULIAPADA OR-04-065-009-005/20368
(KANTISAHI) 		2404065009NRG24310820231221778 31/08/2023 MAGALI SI 2404065009WL070218 MAGALI SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143269 MANGLI SI BANK OF INDIA(508505)
28 SULIAPADA OR-04-065-009-005/20530-A
(KANTISAHI) 		2404065009NRG24310820231221759 31/08/2023 SASMITA NAIK 2404065009WL070206 SASMITA NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143243 SASMITA NAIK BANK OF INDIA(508505)
29 SULIAPADA OR-04-065-009-005/20530-A
(KANTISAHI) 		2404065009NRG24310820231221758 31/08/2023 SUNIL KU. NAIK 2404065009WL070206 SUNIL KU. NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143256 SUNIL KUMAR NAIK BANK OF INDIA(508505)
30 SULIAPADA OR-04-065-009-005/20557-A
(KANTISAHI) 		2404065009NRG24310820231221777 31/08/2023 MAMATA DHAL 2404065009WL070217 MAMATA DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143270 MAMATA DHAL BANK OF INDIA(508505)
31 SULIAPADA OR-04-065-009-005/20558
(KANTISAHI) 		2404065009NRG24310820231221779 31/08/2023 DIBAKAR SI 2404065009WL070219 DIBAKAR SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143272 DIBAKAR SI BANK OF INDIA(508505)
32 SULIAPADA OR-04-065-009-005/20558
(KANTISAHI) 		2404065009NRG24310820231221780 31/08/2023 NETRAMANI SI 2404065009WL070219 NETRAMANI SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143248 NETRAMANI SI BANK OF INDIA(508505)
33 SULIAPADA OR-04-065-009-005/20585
(KANTISAHI) 		2404065009NRG24310820231221768 31/08/2023 PRAVAKAR SI 2404065009WL070212 PRAVAKAR SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143274 PRABHAKAR SI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SULIAPADA OR-04-065-009-005/20606
(KANTISAHI) 		2404065009NRG24310820231221745 31/08/2023 INDUMATI NAYAK 2404065009WL070198 INDUMATI NAYAK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143261 INDUMATI NAYAK BANK OF INDIA(508505)
35 SULIAPADA OR-04-065-009-005/20606-A
(KANTISAHI) 		2404065009NRG24310820231221781 31/08/2023 SANJULATA NAIK 2404065009WL070220 SANJULATA NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143239 SANJULATA NAIK BANK OF INDIA(508505)
36 SULIAPADA OR-04-065-009-011/165020632
(KANTISAHI) 		2404065009NRG24310820231221774 31/08/2023 SUKANTI BEHERA 2404065009WL070215 SUKANTI BEHERA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143281 SUKANTI BEHERA(M.Y) BANK OF INDIA(508505)
37 SULIAPADA OR-04-065-009-011/20376
(KANTISAHI) 		2404065009NRG24310820231221766 31/08/2023 BIJLI BEHERA 2404065009WL070210 BIJLI BEHERA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143249 BIJLI BEHERA BANK OF INDIA(508505)
38 SULIAPADA OR-04-065-009-011/20376
(KANTISAHI) 		2404065009NRG24310820231221765 31/08/2023 NIMAI BEHERA 2404065009WL070210 NIMAI BEHERA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143250 NIMAI BEHERA BANK OF INDIA(508505)
39 SULIAPADA OR-04-065-009-011/20378-A
(KANTISAHI) 		2404065009NRG24310820231221706 31/08/2023 KALPANA BEHERA 2404065009WL070177 KALPANA BEHERA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143246 KALPANA BEHERA BANK OF INDIA(508505)
40 SULIAPADA OR-04-065-009-011/20378-A
(KANTISAHI) 		2404065009NRG24310820231221705 31/08/2023 MANTU BEHERA 2404065009WL070177 MANTU BEHERA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143265 MANTU BEHERA BANK OF INDIA(508505)
41 SULIAPADA OR-04-065-009-011/20378-C
(KANTISAHI) 		2404065009NRG24310820231221757 31/08/2023 KAKALI BEHERA 2404065009WL070205 KAKALI BEHERA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143276 KAKALI BEHERA BANK OF INDIA(508505)
42 SULIAPADA OR-04-065-009-011/20422-A
(KANTISAHI) 		2404065009NRG24310820231221763 31/08/2023 SURNA BEHERA 2404065009WL070208 SURNA BEHERA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143282 SURNA BEHERA BANK OF INDIA(508505)
43 SULIAPADA OR-04-065-009-011/20422-A
(KANTISAHI) 		2404065009NRG24310820231221762 31/08/2023 TAPAN BEHERA 2404065009WL070208 TAPAN BEHERA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7269143244 TAPAN BEHERA BANK OF INDIA(508505)
SubTotal 142674 142674
44 SULIAPADA OR-04-065-009-001/20153-A
(KANTISAHI) 		2404065009NRG24310820231221790 31/08/2023 MATANGINI MOHANTA 2404065009WL070223 MATANGINI MOHANTA 00415 SBIN0006934 3318 3318 Processed 09/11/2023 7269143252 MATANGINI MOHANTA BANK OF INDIA(508505)
45 SULIAPADA OR-04-065-009-005/20548-B
(KANTISAHI) 		2404065009NRG24310820231221770 31/08/2023 UTTAM KUMAR GIRI 2404065009WL070213 UTTAM KUMAR GIRI 00415 SBIN0006934 3318 3318 Processed 10/11/2023 7269143251 MR UTTAM KUMAR GIRI STATE BANK OF INDIA(508548)
46 SULIAPADA OR-04-065-009-011/165020632
(KANTISAHI) 		2404065009NRG24310820231221773 31/08/2023 SUKDEV BEHERA 2404065009WL070215 SUKDEV BEHERA 00415 SBIN0006934 3318 3318 Processed 09/11/2023 7269143253 SUKDEV BEHERA BANK OF INDIA(508505)
SubTotal 9954 9954
Total 152628 152628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065009_310823APB_FTO_487652 Bank of India BKID0005462 SULIAPADA 142674
2 SULIAPADA OR2404065009_310823APB_FTO_487652 State Bank of India SBIN0006934 TAKATPUR I E 9954

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