Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:51:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065002_170823APB_FTO_461412
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-04-065-002-001/19404
(BADBHALIA) 		2404065002NRG24160820231181865 17/08/2023 AHALYA NAIK 2404065002WL063449 AHALYA NAIK 00048 BKID0005488 3318 3318 Processed 30/08/2023 4972338486 AHALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 SULIAPADA OR-04-065-002-003/18881
(BADBHALIA) 		2404065002NRG24160820231181867 17/08/2023 DULI HANSADA 2404065002WL063450 DULI HANSADA 00048 BKID0005488 3318 3318 Processed 30/08/2023 4972338500 DULI HANSADA BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-002-006/19078
(BADBHALIA) 		2404065002NRG24160820231181897 17/08/2023 RAGHU KISKU 2404065002WL063460 RAGHU KISKU 00048 BKID0005488 1185 1185 Processed 30/08/2023 4972338480 RAGHU KISKU S/O-SAGARAM KISKU BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-002-006/19078
(BADBHALIA) 		2404065002NRG24160820231181898 17/08/2023 SUKAMANI KISKU 2404065002WL063460 SUKAMANI KISKU 00048 BKID0005488 1185 1185 Processed 30/08/2023 4972338488 SUKAMUNI KISKU CANARA BANK(508532)
5 SULIAPADA OR-04-065-002-006/19079
(BADBHALIA) 		2404065002NRG24160820231181899 17/08/2023 BASANTI MURMU 2404065002WL063460 BASANTI MURMU 00048 BKID0005488 1185 1185 Processed 30/08/2023 4972338492 BASANTI MURMU BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-002-006/19084
(BADBHALIA) 		2404065002NRG24160820231181900 17/08/2023 SANKHA KISKU 2404065002WL063460 SANKHA KISKU 00048 BKID0005488 1185 1185 Processed 30/08/2023 4972338479 SANKHA KISKU BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-002-006/19094
(BADBHALIA) 		2404065002NRG24160820231181878 17/08/2023 MATI HEMBRAM 2404065002WL063458 MATI HEMBRAM 00048 BKID0005488 1185 1185 Processed 30/08/2023 4972338485 MATI HEMBRAM BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-002-006/19108
(BADBHALIA) 		2404065002NRG24160820231181907 17/08/2023 MALATI KISKU 2404065002WL063460 MALATI KISKU 00048 BKID0005488 1185 1185 Processed 30/08/2023 4972338476 MALATI KISKU BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-002-006/19112
(BADBHALIA) 		2404065002NRG24160820231181881 17/08/2023 PUNTA KISKU 2404065002WL063458 PUNTA KISKU 00048 BKID0005488 1185 1185 Processed 30/08/2023 4972338497 PUNTA KISKU BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-002-006/19116
(BADBHALIA) 		2404065002NRG24160820231181908 17/08/2023 BUDHURAY SOREN 2404065002WL063460 BUDHURAY SOREN 00048 BKID0005488 948 948 Processed 30/08/2023 4972338487 BUDHARAY SOREN IDBI BANK(607095)
11 SULIAPADA OR-04-065-002-006/19119
(BADBHALIA) 		2404065002NRG24160820231181909 17/08/2023 BAUN BESHRA 2404065002WL063460 BAUN BESHRA 00048 BKID0005488 1185 1185 Processed 30/08/2023 4972338493 BAUN BESHRA BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-002-006/19132
(BADBHALIA) 		2404065002NRG24160820231181910 17/08/2023 SUNARAM KISKU 2404065002WL063460 SUNARAM KISKU 00048 BKID0005488 1185 1185 Processed 30/08/2023 4972338483 SUNARAM KISKU BANK OF INDIA(508505)
13 SULIAPADA OR-04-065-002-006/24070
(BADBHALIA) 		2404065002NRG24160820231181887 17/08/2023 SUREI TUDU 2404065002WL063458 SUREI TUDU 00048 BKID0005488 1185 1185 Processed 30/08/2023 4972338481 SUREI TUDU CANARA BANK(508532)
14 SULIAPADA OR-04-065-002-006/24102
(BADBHALIA) 		2404065002NRG24160820231181914 17/08/2023 DUBARAJ KISKU 2404065002WL063460 DUBARAJ KISKU 00048 BKID0005488 1185 1185 Processed 30/08/2023 4972338484 DUBARAJ KISKU BANK OF INDIA(508505)
15 SULIAPADA OR-04-065-002-006/24124
(BADBHALIA) 		2404065002NRG24160820231181888 17/08/2023 MAHI HEMBRAM 2404065002WL063458 MAHI HEMBRAM 00048 BKID0005488 1185 1185 Processed 30/08/2023 4972338496 MAHI HEMBRAM BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-002-006/24126
(BADBHALIA) 		2404065002NRG24160820231181916 17/08/2023 BIJA KISKU 2404065002WL063460 BIJA KISKU 00048 BKID0005488 1185 1185 Processed 30/08/2023 4972338489 BIJA KISKU BANK OF INDIA(508505)
17 SULIAPADA OR-04-065-002-007/25181
(BADBHALIA) 		2404065002NRG24160820231181875 17/08/2023 MANARANJAN NAIK 2404065002WL063456 MANARANJAN NAIK 00048 BKID0005488 3318 3318 Processed 30/08/2023 4972338498 MANARANJAN NAIK INDUSIND BANK(607189)
18 SULIAPADA OR-04-065-002-007/25261
(BADBHALIA) 		2404065002NRG24160820231181872 17/08/2023 NISHAMANI DEHURI 2404065002WL063454 NISHAMANI DEHURI 00048 BKID0005488 3318 3318 Processed 30/08/2023 4972338501 NISHAMANI DEHURI BANK OF INDIA(508505)
19 SULIAPADA OR-04-065-002-008/19168
(BADBHALIA) 		2404065002NRG24160820231181890 17/08/2023 SASMITA SI 2404065002WL063458 SASMITA SI 00048 BKID0005488 1185 1185 Processed 30/08/2023 4972338490 SASMITA DHAL CANARA BANK(508532)
20 SULIAPADA OR-04-065-002-008/19225-A
(BADBHALIA) 		2404065002NRG24160820231181877 17/08/2023 GANDHARI SI 2404065002WL063457 GANDHARI SI 00048 BKID0005488 3318 3318 Processed 30/08/2023 4972338459 GANDHARI SI ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-002-008/25184
(BADBHALIA) 		2404065002NRG24160820231181918 17/08/2023 MOUSUMI SI 2404065002WL063460 MOUSUMI SI 00048 BKID0005488 1185 1185 Processed 30/08/2023 4972338499 MOUSUMI SI BANK OF INDIA(508505)
SubTotal 35313 35313
22 SULIAPADA OR-04-065-002-001/19339
(BADBHALIA) 		2404065002NRG24160820231181862 17/08/2023 PURNA CHANDRA NAIK 2404065002WL063448 PURNA CHANDRA NAIK 00078 CNRB0001796 3318 3318 Processed 30/08/2023 4972338478 PURNACHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 SULIAPADA OR-04-065-002-001/19339
(BADBHALIA) 		2404065002NRG24160820231181863 17/08/2023 SUMITRA NAIK 2404065002WL063448 SUMITRA NAIK 00078 CNRB0001796 3318 3318 Processed 30/08/2023 4972338494 SUMITRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 SULIAPADA OR-04-065-002-001/19349
(BADBHALIA) 		2404065002NRG24160820231181860 17/08/2023 DUKHIRAM HANSDAH 2404065002WL063447 DUKHIRAM HANSDAH 00078 CNRB0001796 3318 3318 Processed 30/08/2023 4972338461 DUKHIRAM HANSDAH CANARA BANK(508532)
25 SULIAPADA OR-04-065-002-001/19349
(BADBHALIA) 		2404065002NRG24160820231181861 17/08/2023 RANI HANSDAH 2404065002WL063447 RANI HANSDAH 00078 CNRB0001796 3318 3318 Processed 30/08/2023 4972338462 RANI HANSDAH ODISHA GRAMYA BANK(607060)
26 SULIAPADA OR-04-065-002-003/18881
(BADBHALIA) 		2404065002NRG24160820231181866 17/08/2023 RATHA HANSDAH 2404065002WL063450 RATHA HANSDAH 00078 CNRB0001796 3318 3318 Processed 30/08/2023 4972338482 RATH HANSDAH CANARA BANK(508532)
27 SULIAPADA OR-04-065-002-004/23993
(BADBHALIA) 		2404065002NRG24160820231181868 17/08/2023 KUNU PATRA 2404065002WL063451 KUNU PATRA 00078 CNRB0001796 3318 3318 Processed 30/08/2023 4972338477 KUNU PATRA CANARA BANK(508532)
28 SULIAPADA OR-04-065-002-006/19075
(BADBHALIA) 		2404065002NRG24160820231181895 17/08/2023 DHANAI KISKU 2404065002WL063460 DHANAI KISKU 00078 CNRB0001796 1185 1185 Processed 30/08/2023 4972338467 DHANAI KISKU S O SAGRAM KISKU CANARA BANK(508532)
29 SULIAPADA OR-04-065-002-006/19084
(BADBHALIA) 		2404065002NRG24160820231181901 17/08/2023 BHUDUNI KISKU 2404065002WL063460 BHUDUNI KISKU 00078 CNRB0001796 1185 1185 Processed 30/08/2023 4972338471 BUDHANI KISKU CANARA BANK(508532)
30 SULIAPADA OR-04-065-002-006/19091
(BADBHALIA) 		2404065002NRG24160820231181903 17/08/2023 GURUBARI MURMU 2404065002WL063460 GURUBARI MURMU 00078 CNRB0001796 1185 1185 Processed 30/08/2023 4972338473 GURUBARI MURMU CANARA BANK(508532)
31 SULIAPADA OR-04-065-002-006/19091
(BADBHALIA) 		2404065002NRG24160820231181902 17/08/2023 MANGLA MURMU 2404065002WL063460 MANGLA MURMU 00078 CNRB0001796 1185 1185 Processed 30/08/2023 4972338466 MANGALA MURMU S O SAMU MURMU CANARA BANK(508532)
32 SULIAPADA OR-04-065-002-006/19092
(BADBHALIA) 		2404065002NRG24160820231181904 17/08/2023 KANDRA TUDU 2404065002WL063460 KANDRA TUDU 00078 CNRB0001796 1185 1185 Processed 30/08/2023 4972338469 KANDRA TUDU CANARA BANK(508532)
33 SULIAPADA OR-04-065-002-006/19092
(BADBHALIA) 		2404065002NRG24160820231181905 17/08/2023 RADHI TUDU 2404065002WL063460 RADHI TUDU 00078 CNRB0001796 1185 1185 Processed 30/08/2023 4972338474 RADHI TUDU CANARA BANK(508532)
34 SULIAPADA OR-04-065-002-006/19105
(BADBHALIA) 		2404065002NRG24160820231181880 17/08/2023 GUDRA BESRA 2404065002WL063458 GUDRA BESRA 00078 CNRB0001796 237 237 Processed 30/08/2023 4972338464 GUTURA BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SULIAPADA OR-04-065-002-006/19116
(BADBHALIA) 		2404065002NRG24160820231181883 17/08/2023 SUNDAR SOREN 2404065002WL063458 SUNDAR SOREN 00078 CNRB0001796 1185 1185 Processed 30/08/2023 4972338475 SUNDAR SOREN CANARA BANK(508532)
36 SULIAPADA OR-04-065-002-006/19130
(BADBHALIA) 		2404065002NRG24160820231181886 17/08/2023 JHANA MANI MURMU 2404065002WL063458 JHANA MANI MURMU 00078 CNRB0001796 1185 1185 Processed 30/08/2023 4972338472 JHANA MANI MURMU CANARA BANK(508532)
37 SULIAPADA OR-04-065-002-006/19133
(BADBHALIA) 		2404065002NRG24160820231181911 17/08/2023 RAGHUNATH KISKU 2404065002WL063460 RAGHUNATH KISKU 00078 CNRB0001796 1185 1185 Processed 30/08/2023 4972338463 RAGHU KISKU CANARA BANK(508532)
38 SULIAPADA OR-04-065-002-006/19136
(BADBHALIA) 		2404065002NRG24160820231181912 17/08/2023 LAKHAI MARNDI 2404065002WL063460 LAKHAI MARNDI 00078 CNRB0001796 1185 1185 Processed 30/08/2023 4972338465 LAKHAI MARNDI S O BALAMAT MARNDI CANARA BANK(508532)
39 SULIAPADA OR-04-065-002-006/25244
(BADBHALIA) 		2404065002NRG24160820231181889 17/08/2023 MALATI MARNDI 2404065002WL063458 MALATI MARNDI 00078 CNRB0001796 1185 1185 Processed 30/08/2023 4972338491 MALATI MARANDI BANK OF INDIA(508505)
40 SULIAPADA OR-04-065-002-007/25248
(BADBHALIA) 		2404065002NRG24160820231181870 17/08/2023 BINI PALBABU 2404065002WL063452 BINI PALBABU 00078 CNRB0001796 3318 3318 Processed 30/08/2023 4972338468 BINI PALBABU CANARA BANK(508532)
41 SULIAPADA OR-04-065-002-007/25260
(BADBHALIA) 		2404065002NRG24160820231181871 17/08/2023 ASHAMANI DEHURI 2404065002WL063453 ASHAMANI DEHURI 00078 CNRB0001796 3318 3318 Processed 30/08/2023 4972338460 ASHAMANI DEHURI CANARA BANK(508532)
42 SULIAPADA OR-04-065-002-008/25172
(BADBHALIA) 		2404065002NRG24160820231181892 17/08/2023 ARCHANA MANI TUNG 2404065002WL063458 ARCHANA MANI TUNG 00078 CNRB0001796 1185 1185 Processed 30/08/2023 4972338470 ARCHANMANI TUNG CANARA BANK(508532)
SubTotal 41001 41001
43 SULIAPADA OR-04-065-002-006/19117
(BADBHALIA) 		2404065002NRG24160820231181884 17/08/2023 SALGA TUDU 2404065002WL063458 SALGA TUDU 00415 SBIN0006934 1185 1185 Processed 30/08/2023 4972338495 MRS SALGA TUDU STATE BANK OF INDIA(508548)
44 SULIAPADA OR-04-065-002-008/19225-A
(BADBHALIA) 		2404065002NRG24160820231181876 17/08/2023 UPENDRA SI 2404065002WL063457 UPENDRA SI 00415 SBIN0006934 3318 3318 Processed 30/08/2023 4972338502 UPENDRA SI BANK OF INDIA(508505)
SubTotal 4503 4503
45 SULIAPADA OR-04-065-002-006/19102
(BADBHALIA) 		2404065002NRG24160820231181879 17/08/2023 ARSU KISKU 2404065002WL063458 ARSU KISKU 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972338458 ARSU KISKU ODISHA GRAMYA BANK(607060)
SubTotal 711 711
46 SULIAPADA OR-04-065-002-001/25204
(BADBHALIA) 		2404065002NRG24160820231181873 17/08/2023 INDUMATI SI 2404065002WL063455 INDUMATI SI 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4972338455 INDUMATI SI BANK OF INDIA(508505)
47 SULIAPADA OR-04-065-002-001/25204
(BADBHALIA) 		2404065002NRG24160820231181874 17/08/2023 MINAKETAN SI 2404065002WL063455 MINAKETAN SI 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4972338456 MR MINAKETAN SI STATE BANK OF INDIA(508548)
48 SULIAPADA OR-04-065-002-008/25172
(BADBHALIA) 		2404065002NRG24160820231181891 17/08/2023 NITYANAND SHEE 2404065002WL063458 NITYANAND SHEE 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4972338457 NITYANANDA SI CANARA BANK(508532)
SubTotal 7821 7821
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065002_170823APB_FTO_461412 Bank of India BKID0005488 KOSTHA 35313
2 SULIAPADA OR2404065002_170823APB_FTO_461412 Canara Bank CNRB0001796 BAGHADA 41001
3 SULIAPADA OR2404065002_170823APB_FTO_461412 State Bank of India SBIN0006934 TAKATPUR I E 4503
4 SULIAPADA OR2404065002_170823APB_FTO_461412 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 711
5 SULIAPADA OR2404065002_170823APB_FTO_461412 India Post Payments Bank IPOS0000001 BARIPADA 7821

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