Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:57:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065015_080923FTO_503399
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-04-065-015-003/165021113
(UFALGADIA) 		2404065015NRG24040920231238470 08/09/2023 LACHHA HEMBRAM 2404065015WL074252 LACHHA HEMBRAM 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095530 LACHHA HEMBRAM ()
2 SULIAPADA OR-04-065-015-005/7934
(UFALGADIA) 		2404065015NRG24050920231243140 08/09/2023 SANTOSH DHAL 2404065015WL075225 SANTOSH DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095526 SANTOSH DHAL ()
3 SULIAPADA OR-04-065-015-007/165020565
(UFALGADIA) 		2404065015NRG24070920231253824 08/09/2023 BIJAY KUMAR DAS 2404065015WL077534 BIJAY KUMAR DAS 00048 BKID0005462 1896 1896 Processed 09/11/2023 7263095537 BIJAY KUMAR DAS ()
4 SULIAPADA OR-04-065-015-007/165021166
(UFALGADIA) 		2404065015NRG24060920231246582 08/09/2023 SUNIL KUMAR THAYAL 2404065015WL075834 SUNIL KUMAR THAYAL 00048 BKID0005462 1185 1185 Processed 09/11/2023 7263095523 SUNIL KUMAR THAYAL ()
5 SULIAPADA OR-04-065-015-007/165021513
(UFALGADIA) 		2404065015NRG24070920231248082 08/09/2023 GANGADHAR THAYAL 2404065015WL076313 GANGADHAR THAYAL 00048 BKID0005462 948 948 Processed 09/11/2023 7263095535 GANGADHAR THAYAL ()
6 SULIAPADA OR-04-065-015-007/165021570
(UFALGADIA) 		2404065015NRG24070920231248045 08/09/2023 MALATI DAS 2404065015WL076301 MALATI DAS 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263095492 MALATI DAS ()
7 SULIAPADA OR-04-065-015-007/7551
(UFALGADIA) 		2404065015NRG24060920231246589 08/09/2023 SHANTILATA DEO 2404065015WL075840 SHANTILATA DEO 00048 BKID0005462 1185 1185 Processed 09/11/2023 7263095494 SHANTILATA DEO ()
8 SULIAPADA OR-04-065-015-007/7566
(UFALGADIA) 		2404065015NRG24050920231243681 08/09/2023 RABINDRA DAS 2404065015WL075373 RABINDRA DAS 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095500 RABINDRA DAS ()
9 SULIAPADA OR-04-065-015-007/7592
(UFALGADIA) 		2404065015NRG24070920231253827 08/09/2023 DEBENDRA TUNG 2404065015WL077535 DEBENDRA TUNG 00048 BKID0005462 1185 1185 Processed 09/11/2023 7263095496 DEBENDRA TUNG ()
10 SULIAPADA OR-04-065-015-007/7596
(UFALGADIA) 		2404065015NRG24060920231246588 08/09/2023 DEBENDRA DEO 2404065015WL075839 DEBENDRA DEO 00048 BKID0005462 1185 1185 Processed 09/11/2023 7263095504 DEBENDRA DEO ()
11 SULIAPADA OR-04-065-015-007/7627
(UFALGADIA) 		2404065015NRG24050920231243692 08/09/2023 ANJANA DHAL 2404065015WL075379 ANJANA DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095493 ANJANA DHAL ()
12 SULIAPADA OR-04-065-015-007/7638
(UFALGADIA) 		2404065015NRG24070920231248081 08/09/2023 DASARATH THAYAL 2404065015WL076312 DASARATH THAYAL 00048 BKID0005462 948 948 Processed 09/11/2023 7263095501 DASARATH THAYAL ()
13 SULIAPADA OR-04-065-015-007/7640
(UFALGADIA) 		2404065015NRG24070920231253825 08/09/2023 MOHANI MOHAN DAS 2404065015WL077534 MOHANI MOHAN DAS 00048 BKID0005462 1896 1896 Processed 09/11/2023 7263095498 MOHANI MOHAN DAS ()
14 SULIAPADA OR-04-065-015-007/7640
(UFALGADIA) 		2404065015NRG24070920231253826 08/09/2023 RINA DAS 2404065015WL077534 RINA DAS 00048 BKID0005462 1896 1896 Processed 09/11/2023 7263095490 RINA DAS ()
15 SULIAPADA OR-04-065-015-007/7648
(UFALGADIA) 		2404065015NRG24050920231243688 08/09/2023 sarswati dhal 2404065015WL075377 sarswati dhal 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095529 sarswati dhal ()
16 SULIAPADA OR-04-065-015-007/7649
(UFALGADIA) 		2404065015NRG24060920231246586 08/09/2023 MANMATH NATH THAYAL 2404065015WL075837 MANMATH NATH THAYAL 00048 BKID0005462 1185 1185 Processed 09/11/2023 7263095488 MANMATH NATH THAYAL ()
17 SULIAPADA OR-04-065-015-008/165021020
(UFALGADIA) 		2404065015NRG24050920231243194 08/09/2023 ICHHAMANI DHAL 2404065015WL075246 ICHHAMANI DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095532 ICHHAMANI DHAL ()
18 SULIAPADA OR-04-065-015-008/165021523
(UFALGADIA) 		2404065015NRG24040920231240217 08/09/2023 NANDINI NAIK 2404065015WL074648 NANDINI NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095485 NANDINI NAIK ()
19 SULIAPADA OR-04-065-015-008/23952
(UFALGADIA) 		2404065015NRG24040920231240205 08/09/2023 MAMATA SI 2404065015WL074641 MAMATA SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095531 MAMATA SI ()
20 SULIAPADA OR-04-065-015-008/8994
(UFALGADIA) 		2404065015NRG24040920231240218 08/09/2023 BHAGIRATHI NAIK 2404065015WL074649 BHAGIRATHI NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095503 BHAGIRATHI NAIK ()
21 SULIAPADA OR-04-065-015-008/9005
(UFALGADIA) 		2404065015NRG24040920231240212 08/09/2023 GADADHAR NAIK 2404065015WL074646 GADADHAR NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095536 GADADHAR NAIK ()
22 SULIAPADA OR-04-065-015-008/9049
(UFALGADIA) 		2404065015NRG24040920231238900 08/09/2023 RAMESWAR DHA 2404065015WL074372 RAMESWAR DHA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095506 RAMESWAR DHA ()
23 SULIAPADA OR-04-065-015-008/9050
(UFALGADIA) 		2404065015NRG24040920231240209 08/09/2023 BELAMANI NAIK 2404065015WL074643 BELAMANI NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095486 BELAMANI NAIK ()
24 SULIAPADA OR-04-065-015-008/9092
(UFALGADIA) 		2404065015NRG24040920231240247 08/09/2023 MAMATA RAJ 2404065015WL074657 MAMATA RAJ 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095528 MAMATA RAJ ()
25 SULIAPADA OR-04-065-015-009/165020611
(UFALGADIA) 		2404065015NRG24050920231243675 08/09/2023 ISWAR MOHANTA 2404065015WL075369 ISWAR MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095524 ISWAR MOHANTA ()
26 SULIAPADA OR-04-065-015-009/165021329
(UFALGADIA) 		2404065015NRG24080920231255678 08/09/2023 JUGAL KISHER MAHANTA 2404065015WL078063 JUGAL KISHER MAHANTA 00048 BKID0005462 948 948 Processed 09/11/2023 7263095491 JUGAL KISHER MAHANTA ()
27 SULIAPADA OR-04-065-015-009/8412-A
(UFALGADIA) 		2404065015NRG24060920231246681 08/09/2023 SAHEB MAHANTA 2404065015WL075895 SAHEB MAHANTA 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263095497 SAHEB MAHANTA ()
28 SULIAPADA OR-04-065-015-009/8442
(UFALGADIA) 		2404065015NRG24060920231246676 08/09/2023 AHALYA SING 2404065015WL075891 AHALYA SING 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263095522 AHALYA SING ()
29 SULIAPADA OR-04-065-015-010/165021561
(UFALGADIA) 		2404065015NRG24040920231238901 08/09/2023 GANESWAR SI 2404065015WL074373 GANESWAR SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095499 GANESWAR SI ()
30 SULIAPADA OR-04-065-015-010/165021581
(UFALGADIA) 		2404065015NRG24040920231240183 08/09/2023 DILLIP KUMAR RANA 2404065015WL074635 DILLIP KUMAR RANA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095502 DILLIP KUMAR RANA ()
31 SULIAPADA OR-04-065-015-011/165021180
(UFALGADIA) 		2404065015NRG24060920231246670 08/09/2023 BIMAL NAIK 2404065015WL075889 BIMAL NAIK 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263095534 BIMAL NAIK ()
32 SULIAPADA OR-04-065-015-011/8323
(UFALGADIA) 		2404065015NRG24050920231244463 08/09/2023 SUKUNTALA PALEI 2404065015WL075545 SUKUNTALA PALEI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095489 SUKUNTALA PALEI ()
33 SULIAPADA OR-04-065-015-011/8327
(UFALGADIA) 		2404065015NRG24060920231246640 08/09/2023 SURIA NAYAK 2404065015WL075868 SURIA NAYAK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095505 SURIA NAYAK ()
34 SULIAPADA OR-04-065-015-011/8381
(UFALGADIA) 		2404065015NRG24050920231243671 08/09/2023 PADMALOCHAN DHUNUKI 2404065015WL075367 PADMALOCHAN DHUNUKI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263095527 PADMALOCHAN DHUNUKI ()
35 SULIAPADA OR-04-065-015-012/9308
(UFALGADIA) 		2404065015NRG24060920231246698 08/09/2023 KARAN SOREN 2404065015WL075906 KARAN SOREN 00048 BKID0005462 1896 1896 Processed 09/11/2023 7263095487 KARAN SOREN ()
36 SULIAPADA OR-04-065-015-019/165021071
(UFALGADIA) 		2404065015NRG24060920231246690 08/09/2023 LAXMI SOREN 2404065015WL075900 LAXMI SOREN 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263095533 LAXMI SOREN ()
37 SULIAPADA OR-04-065-015-019/165021071
(UFALGADIA) 		2404065015NRG24060920231246689 08/09/2023 SALKHAN SOREN 2404065015WL075900 SALKHAN SOREN 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263095495 SALKHAN SOREN ()
38 SULIAPADA OR-04-065-015-019/165021274
(UFALGADIA) 		2404065015NRG24070920231253870 08/09/2023 MANDAKINI PATRA 2404065015WL077558 MANDAKINI PATRA 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263095484 MANDAKINI PATRA ()
39 SULIAPADA OR-04-065-015-019/8211-A
(UFALGADIA) 		2404065015NRG24060920231246691 08/09/2023 GOBINDA MARNDI 2404065015WL075901 GOBINDA MARNDI 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263095525 GOBINDA MARNDI ()
40 SULIAPADA OR-04-065-015-020/8467-A
(UFALGADIA) 		2404065015NRG24070920231253868 08/09/2023 PHULMANI MOHANTA 2404065015WL077557 PHULMANI MOHANTA 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263095507 PHULMANI MOHANTA ()
41 SULIAPADA OR-04-065-015-020/8623
(UFALGADIA) 		2404065015NRG24070920231253869 08/09/2023 LALMOHAN MOHANTA 2404065015WL077557 LALMOHAN MOHANTA 00048 BKID0005462 2844 2844 Rejected 09/11/2023 7263095483 A/c Blocked or Frozen
SubTotal 107835 107835
42 SULIAPADA OR-04-065-015-010/8892-A
(UFALGADIA) 		2404065015NRG24040920231238477 08/09/2023 PRASHANTA KUMAR DAS 2404065015WL074256 PRASHANTA KUMAR DAS 00048 BKID0005488 3318 3318 Processed 09/11/2023 7263095508 PRASHANTA KUMAR DAS ()
SubTotal 3318 3318
43 SULIAPADA OR-04-065-015-007/7648
(UFALGADIA) 		2404065015NRG24050920231243689 08/09/2023 BIMAL KUMAR DHAL 2404065015WL075377 BIMAL KUMAR DHAL 00048 BKID0005510 3318 3318 Processed 09/11/2023 7263095509 BIMAL KUMAR DHAL ()
SubTotal 3318 3318
44 SULIAPADA OR-04-065-015-007/165021508
(UFALGADIA) 		2404065015NRG24070920231253876 08/09/2023 GAYATRI MOHAPATRA 2404065015WL077562 GAYATRI MOHAPATRA 00078 CNRB0001796 948 948 Processed 09/11/2023 7263095510 GAYATRI MOHAPATRA ()
45 SULIAPADA OR-04-065-015-007/165021568
(UFALGADIA) 		2404065015NRG24070920231253862 08/09/2023 SURESH THAYAL 2404065015WL077555 SURESH THAYAL 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263095511 SURESH THAYAL ()
46 SULIAPADA OR-04-065-015-007/165021570
(UFALGADIA) 		2404065015NRG24070920231248046 08/09/2023 JAGADISH CHANDRA DAS 2404065015WL076301 JAGADISH CHANDRA DAS 00078 CNRB0001796 2844 2844 Processed 09/11/2023 7263095512 JAGADISH CHANDRA DAS ()
47 SULIAPADA OR-04-065-015-007/7651
(UFALGADIA) 		2404065015NRG24070920231253830 08/09/2023 BASANTA KUMAR THAYAL 2404065015WL077537 BASANTA KUMAR THAYAL 00078 CNRB0001796 1185 1185 Processed 09/11/2023 7263095520 BASANTA KUMAR THAYAL ()
48 SULIAPADA OR-04-065-015-010/165021413
(UFALGADIA) 		2404065015NRG24040920231238466 08/09/2023 DIPTI DAS 2404065015WL074249 DIPTI DAS 00078 CNRB0001796 2370 2370 Processed 09/11/2023 7263095519 DIPTI DAS ()
49 SULIAPADA OR-04-065-015-010/165021581
(UFALGADIA) 		2404065015NRG24040920231240186 08/09/2023 DULARAMAMANI RANA 2404065015WL074635 DULARAMAMANI RANA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263095514 DULARAMAMANI RANA ()
50 SULIAPADA OR-04-065-015-010/165021581
(UFALGADIA) 		2404065015NRG24040920231240184 08/09/2023 KALPANA RANA 2404065015WL074635 KALPANA RANA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263095515 KALPANA RANA ()
51 SULIAPADA OR-04-065-015-010/165021581
(UFALGADIA) 		2404065015NRG24040920231240185 08/09/2023 MINAKSHI RANA 2404065015WL074635 MINAKSHI RANA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263095513 MINAKSHI RANA ()
52 SULIAPADA OR-04-065-015-010/8806
(UFALGADIA) 		2404065015NRG24040920231238487 08/09/2023 HARIPRIYA SI 2404065015WL074261 HARIPRIYA SI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263095521 HARIPRIYA SI ()
53 SULIAPADA OR-04-065-015-010/8814
(UFALGADIA) 		2404065015NRG24040920231238492 08/09/2023 BEENA PANI DEO 2404065015WL074264 BEENA PANI DEO 00078 CNRB0001796 1659 1659 Processed 09/11/2023 7263095516 BEENA PANI DEO ()
SubTotal 25596 25596
54 SULIAPADA OR-04-065-015-006/165021047
(UFALGADIA) 		2404065015NRG24050920231243653 08/09/2023 DILLIP MURMU 2404065015WL075359 DILLIP MURMU 00415 SBIN0006934 3318 3318 Processed 09/11/2023 7263095517 MR DILLIP MURMU ()
SubTotal 3318 3318
55 SULIAPADA OR-04-065-015-007/165021508
(UFALGADIA) 		2404065015NRG24070920231253875 08/09/2023 SATYA NARAYAN DAS 2404065015WL077562 SATYA NARAYAN DAS 00468 UBIN0807541 948 948 Processed 09/11/2023 7263095518 SATYA NARAYAN DAS ()
SubTotal 948 948
Total 144333 144333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065015_080923FTO_503399 Bank of India BKID0005462 SULIAPADA 107835
2 SULIAPADA OR2404065015_080923FTO_503399 Bank of India BKID0005488 KOSTHA 3318
3 SULIAPADA OR2404065015_080923FTO_503399 Bank of India BKID0005510 NOU 3318
4 SULIAPADA OR2404065015_080923FTO_503399 Canara Bank CNRB0001796 BAGHADA 25596
5 SULIAPADA OR2404065015_080923FTO_503399 State Bank of India SBIN0006934 TAKATPUR I E 3318
6 SULIAPADA OR2404065015_080923FTO_503399 Union Bank of India UBIN0807541 BAMINIPAL 948

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