Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065001_040823APB_FTO_414589
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-04-065-001-015/1650502644
(ANLAKUDA) 		2404065001NRG24040820231134198 04/08/2023 AJIT KUMAR DHIR 2404065001WL054992 AJIT KUMAR DHIR 00045 BARB0BARIPA 1422 1422 Processed 30/08/2023 4970363018 AJIT KUMAR DHIR PUNJAB NATIONAL BANK(508568)
2 SULIAPADA OR-04-065-001-015/1650502644
(ANLAKUDA) 		2404065001NRG24040820231134199 04/08/2023 LITIMA DHIRA 2404065001WL054992 LITIMA DHIRA 00045 BARB0BARIPA 1422 1422 Processed 30/08/2023 4970363022 Litima Dhir BANK OF BARODA(606985)
3 SULIAPADA OR-04-065-001-015/1650502662
(ANLAKUDA) 		2404065001NRG24040820231134248 04/08/2023 MRS SUPRIYA SI 2404065001WL054998 MRS SUPRIYA SI 00045 BARB0BARIPA 948 948 Processed 30/08/2023 4970363024 Supriya Si BANK OF BARODA(606985)
4 SULIAPADA OR-04-065-001-015/1650502662
(ANLAKUDA) 		2404065001NRG24040820231134247 04/08/2023 NISHIKANTA SI 2404065001WL054998 NISHIKANTA SI 00045 BARB0BARIPA 948 948 Processed 30/08/2023 4970363023 NISHIKANTA SI BANK OF BARODA(606985)
5 SULIAPADA OR-04-065-001-015/1650502678
(ANLAKUDA) 		2404065001NRG24040820231134202 04/08/2023 RANJIT SI 2404065001WL054992 RANJIT SI 00045 BARB0BARIPA 1422 1422 Processed 30/08/2023 4970363028 RANJITA SI BANK OF BARODA(606985)
6 SULIAPADA OR-04-065-001-015/3676
(ANLAKUDA) 		2404065001NRG24040820231134227 04/08/2023 SACHINDRA NATH SI 2404065001WL054994 SACHINDRA NATH SI 00045 BARB0BARIPA 474 474 Processed 30/08/2023 4970363008 SACHINDRA NATH SI ODISHA GRAMYA BANK(607060)
7 SULIAPADA OR-04-065-001-015/3689
(ANLAKUDA) 		2404065001NRG24040820231134207 04/08/2023 SABITRI DHIR 2404065001WL054992 SABITRI DHIR 00045 BARB0BARIPA 1422 1422 Processed 30/08/2023 4970363009 SABITRI DHIR BANK OF BARODA(606985)
SubTotal 8058 8058
8 SULIAPADA OR-04-065-001-015/1650502386
(ANLAKUDA) 		2404065001NRG24040820231134219 04/08/2023 LEMBA HANSADAH 2404065001WL054994 LEMBA HANSADAH 00048 BKID0005462 1422 1422 Processed 30/08/2023 4970363030 LEMBA HANSADAH ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
9 SULIAPADA OR-04-065-001-015/1650502386
(ANLAKUDA) 		2404065001NRG24040820231134220 04/08/2023 SANKHI SAREN 2404065001WL054994 SANKHI SAREN 00048 BKID0005488 1422 1422 Processed 30/08/2023 4970363031 SANKHI SAREN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
10 SULIAPADA OR-04-065-001-003/1650502862
(ANLAKUDA) 		2404065001NRG24040820231134240 04/08/2023 Balia Hansdah 2404065001WL054998 Balia Hansdah 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4970362991 BALIA HANSDAH PUNJAB NATIONAL BANK(508568)
11 SULIAPADA OR-04-065-001-015/1650502673
(ANLAKUDA) 		2404065001NRG24040820231134201 04/08/2023 MANOJ KUMAR DHIR 2404065001WL054992 MANOJ KUMAR DHIR 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4970362986 MANOJ KUMAR DHIR BANK OF BARODA(606985)
12 SULIAPADA OR-04-065-001-015/1650502674
(ANLAKUDA) 		2404065001NRG24040820231134222 04/08/2023 RASHMILATA DHIR 2404065001WL054994 RASHMILATA DHIR 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4970362988 RASHMILATA DHIR PUNJAB NATIONAL BANK(508568)
13 SULIAPADA OR-04-065-001-015/1650502676
(ANLAKUDA) 		2404065001NRG24040820231134249 04/08/2023 SEETARAM HANSDA 2404065001WL054998 SEETARAM HANSDA 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4970362992 SEETARAM HANSDA ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-001-015/3687
(ANLAKUDA) 		2404065001NRG24040820231134206 04/08/2023 BIJAY KUMAR DHAL 2404065001WL054992 BIJAY KUMAR DHAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4970362987 BIJAY KUMAR DHAL PUNJAB NATIONAL BANK(508568)
15 SULIAPADA OR-04-065-001-018/1650502911
(ANLAKUDA) 		2404065001NRG24040820231134251 04/08/2023 PANCHAMI SOREN 2404065001WL054998 PANCHAMI SOREN 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4970362993 PANCHAMI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
16 SULIAPADA OR-04-065-001-009/1650502880
(ANLAKUDA) 		2404065001NRG24040820231134197 04/08/2023 SAMBHUNATH PARIDA 2404065001WL054992 SAMBHUNATH PARIDA 00415 SBIN0000027 1422 1422 Processed 30/08/2023 4970363019 SAMBHUNATH PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
17 SULIAPADA OR-04-065-001-015/1650502659
(ANLAKUDA) 		2404065001NRG24040820231134200 04/08/2023 SUSILA SI 2404065001WL054992 SUSILA SI 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4970363029 SUSILA SI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
18 SULIAPADA OR-04-065-001-003/1650502685
(ANLAKUDA) 		2404065001NRG24040820231134239 04/08/2023 SONALIKA GIRI 2404065001WL054998 SONALIKA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363014 SONALIKA GIRI ODISHA GRAMYA BANK(607060)
19 SULIAPADA OR-04-065-001-003/1650502865
(ANLAKUDA) 		2404065001NRG24040820231134241 04/08/2023 CHANDAN KUMAR GIRI 2404065001WL054998 CHANDAN KUMAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363026 CHANDAN KUMAR GIRI ODISHA GRAMYA BANK(607060)
20 SULIAPADA OR-04-065-001-003/1650502866
(ANLAKUDA) 		2404065001NRG24040820231134242 04/08/2023 SABITRI GIRI 2404065001WL054998 SABITRI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970362994 SABITRI GIRI ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-001-003/2966
(ANLAKUDA) 		2404065001NRG24040820231134243 04/08/2023 RUKMINI SI 2404065001WL054998 RUKMINI SI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363001 RUKMINI SI ODISHA GRAMYA BANK(607060)
22 SULIAPADA OR-04-065-001-003/3081
(ANLAKUDA) 		2404065001NRG24040820231134245 04/08/2023 ARATI DHAL 2404065001WL054998 ARATI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970362996 ARATI DHAL ODISHA GRAMYA BANK(607060)
23 SULIAPADA OR-04-065-001-003/3081
(ANLAKUDA) 		2404065001NRG24040820231134244 04/08/2023 GOURANGA DHAL 2404065001WL054998 GOURANGA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970362995 Mr. GOURANG DHALA CENTRAL BANK OF INDIA(607115)
24 SULIAPADA OR-04-065-001-003/3159
(ANLAKUDA) 		2404065001NRG24040820231134246 04/08/2023 RANJITA SAHU 2404065001WL054998 RANJITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363000 RANJITA SAHU BANK OF BARODA(606985)
25 SULIAPADA OR-04-065-001-009/1650502535
(ANLAKUDA) 		2404065001NRG24040820231134230 04/08/2023 PUSPANJALI SI 2404065001WL054996 PUSPANJALI SI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363025 PUSPANJALI SI ODISHA GRAMYA BANK(607060)
26 SULIAPADA OR-04-065-001-009/1650502535
(ANLAKUDA) 		2404065001NRG24040820231134229 04/08/2023 SIBA SANKAR SI 2404065001WL054996 SIBA SANKAR SI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363010 MR SHIBA SANKAR SI STATE BANK OF INDIA(508548)
27 SULIAPADA OR-04-065-001-009/1650502537
(ANLAKUDA) 		2404065001NRG24040820231134231 04/08/2023 SASHIKALA SI 2404065001WL054996 SASHIKALA SI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363002 SASHIKALA SI ODISHA GRAMYA BANK(607060)
28 SULIAPADA OR-04-065-001-009/1650502756
(ANLAKUDA) 		2404065001NRG24040820231134215 04/08/2023 CHAGHRI DEO 2404065001WL054994 CHAGHRI DEO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363016 CHAGHRI DEO ODISHA GRAMYA BANK(607060)
29 SULIAPADA OR-04-065-001-009/2066
(ANLAKUDA) 		2404065001NRG24040820231134232 04/08/2023 DURGAMANI DHAL 2404065001WL054996 DURGAMANI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970362999 DURGAMANI DHAL ODISHA GRAMYA BANK(607060)
30 SULIAPADA OR-04-065-001-009/2074
(ANLAKUDA) 		2404065001NRG24040820231134233 04/08/2023 ANUSAYA TUNG 2404065001WL054996 ANUSAYA TUNG 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970362997 ANUSAYA TUNG ODISHA GRAMYA BANK(607060)
31 SULIAPADA OR-04-065-001-015/165020827
(ANLAKUDA) 		2404065001NRG24040820231134216 04/08/2023 SUKANTA KU. SI 2404065001WL054994 SUKANTA KU. SI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970362990 SUKANTA KU. SI ODISHA GRAMYA BANK(607060)
32 SULIAPADA OR-04-065-001-015/1650502091
(ANLAKUDA) 		2404065001NRG24040820231134217 04/08/2023 BANSHIDHAR DHIR 2404065001WL054994 BANSHIDHAR DHIR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363015 BANSHIDHAR DHIR ODISHA GRAMYA BANK(607060)
33 SULIAPADA OR-04-065-001-015/1650502091
(ANLAKUDA) 		2404065001NRG24040820231134218 04/08/2023 JAYANTI DHIR 2404065001WL054994 JAYANTI DHIR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363006 JAYANTI DHIR ODISHA GRAMYA BANK(607060)
34 SULIAPADA OR-04-065-001-015/1650502671
(ANLAKUDA) 		2404065001NRG24040820231134221 04/08/2023 JASMIN HANSDAH 2404065001WL054994 JASMIN HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363020 Mrs. JASMIN HANSDAH INDIAN BANK(607105)
35 SULIAPADA OR-04-065-001-015/1650502675
(ANLAKUDA) 		2404065001NRG24040820231134223 04/08/2023 RAMCHANDRA HANSDA 2404065001WL054994 RAMCHANDRA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363017 RAMCHANDRA HANSDA ODISHA GRAMYA BANK(607060)
36 SULIAPADA OR-04-065-001-015/1650502677
(ANLAKUDA) 		2404065001NRG24040820231134224 04/08/2023 NIMAIN HANSDAH 2404065001WL054994 NIMAIN HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363021 NIMAIN HANSDAH ODISHA GRAMYA BANK(607060)
37 SULIAPADA OR-04-065-001-015/3616
(ANLAKUDA) 		2404065001NRG24040820231134203 04/08/2023 PANA HANSDA 2404065001WL054992 PANA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363004 PANA HANSDA ODISHA GRAMYA BANK(607060)
38 SULIAPADA OR-04-065-001-015/3630
(ANLAKUDA) 		2404065001NRG24040820231134204 04/08/2023 SULOCHANA DHIR 2404065001WL054992 SULOCHANA DHIR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363011 SULOCHANA DHIR ODISHA GRAMYA BANK(607060)
39 SULIAPADA OR-04-065-001-015/3671
(ANLAKUDA) 		2404065001NRG24040820231134205 04/08/2023 FULAMANI DHEER 2404065001WL054992 FULAMANI DHEER 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363003 FULAMANI DHEER ODISHA GRAMYA BANK(607060)
40 SULIAPADA OR-04-065-001-015/3674
(ANLAKUDA) 		2404065001NRG24040820231134225 04/08/2023 BALARAM SI 2404065001WL054994 BALARAM SI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970362989 BALARAM SI ODISHA GRAMYA BANK(607060)
41 SULIAPADA OR-04-065-001-015/3674
(ANLAKUDA) 		2404065001NRG24040820231134226 04/08/2023 TARULATA SI 2404065001WL054994 TARULATA SI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970362998 TARULATA SI ODISHA GRAMYA BANK(607060)
42 SULIAPADA OR-04-065-001-015/3689
(ANLAKUDA) 		2404065001NRG24040820231134208 04/08/2023 KALIPAD DHIR 2404065001WL054992 KALIPAD DHIR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363005 KALIPAD DHIR ODISHA GRAMYA BANK(607060)
43 SULIAPADA OR-04-065-001-015/3699
(ANLAKUDA) 		2404065001NRG24040820231134250 04/08/2023 SUREKHA SI 2404065001WL054998 SUREKHA SI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363007 SUREKHA SI ODISHA GRAMYA BANK(607060)
44 SULIAPADA OR-04-065-001-018/165020462
(ANLAKUDA) 		2404065001NRG24040820231134234 04/08/2023 JARA SI 2404065001WL054996 JARA SI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363013 JARA SI ODISHA GRAMYA BANK(607060)
45 SULIAPADA OR-04-065-001-018/1650502184
(ANLAKUDA) 		2404065001NRG24040820231134235 04/08/2023 SUBHADRA BHANJ 2404065001WL054996 SUBHADRA BHANJ 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363027 SUBHADRA BHANJ ODISHA GRAMYA BANK(607060)
46 SULIAPADA OR-04-065-001-018/1650502185
(ANLAKUDA) 		2404065001NRG24040820231134236 04/08/2023 KALICHARAN BHANJ 2404065001WL054996 KALICHARAN BHANJ 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970363012 KALICHARAN BHANJ ODISHA GRAMYA BANK(607060)
SubTotal 41238 41238
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065001_040823APB_FTO_414589 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 8058
2 SULIAPADA OR2404065001_040823APB_FTO_414589 Bank of India BKID0005462 SULIAPADA 1422
3 SULIAPADA OR2404065001_040823APB_FTO_414589 Bank of India BKID0005488 KOSTHA 1422
4 SULIAPADA OR2404065001_040823APB_FTO_414589 Punjab National Bank PUNB0090220 Deuli 8532
5 SULIAPADA OR2404065001_040823APB_FTO_414589 State Bank of India SBIN0000027 BARIPADA 1422
6 SULIAPADA OR2404065001_040823APB_FTO_414589 State Bank of India SBIN0006934 TAKATPUR I E 1422
7 SULIAPADA OR2404065001_040823APB_FTO_414589 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 41238

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