Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:45:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065006_041223APB_FTO_848013
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-04-065-006-001/1750020679
(DHATIKA) 		2404065006NRG24041220231830575 04/12/2023 AMITA DHAL 2404065006WL189990 AMITA DHAL 00048 BKID0005462 1422 1422 Processed 29/02/2024 1099954997 AMITA DHAL BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-006-001/1750020679
(DHATIKA) 		2404065006NRG24041220231830574 04/12/2023 SUSHIL KUMAR DHAL 2404065006WL189990 SUSHIL KUMAR DHAL 00048 BKID0005462 1422 1422 Processed 29/02/2024 1099954996 SUSHIL KUMAR DHAL BANK OF INDIA(508505)
SubTotal 2844 2844
3 SULIAPADA OR-04-065-006-002/1750020649
(DHATIKA) 		2404065006NRG24041220231830087 04/12/2023 MADAN MURMU 2404065006WL189922 MADAN MURMU 00048 BKID0005488 474 474 Processed 29/02/2024 1099954998 MADAN MURMU FEDERAL BANK(607165)
SubTotal 474 474
4 SULIAPADA OR-04-065-006-001/165020234
(DHATIKA) 		2404065006NRG24041220231830205 04/12/2023 GURUCHARAN TUDU 2404065006WL189938 GURUCHARAN TUDU 00078 CNRB0001796 237 237 Processed 01/03/2024 1099955010 GURU CHARAN TUDU CANARA BANK(508532)
5 SULIAPADA OR-04-065-006-001/165020528
(DHATIKA) 		2404065006NRG24041220231830323 04/12/2023 BAPI DHAL 2404065006WL189954 BAPI DHAL 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099955002 BAPI DHAL CANARA BANK(508532)
6 SULIAPADA OR-04-065-006-001/368-A
(DHATIKA) 		2404065006NRG24041220231830446 04/12/2023 KASTURI PATBANDHA 2404065006WL189973 KASTURI PATBANDHA 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099954993 KASTURI PATBANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SULIAPADA OR-04-065-006-001/400
(DHATIKA) 		2404065006NRG24041220231830447 04/12/2023 SUKANTI DHAL 2404065006WL189973 SUKANTI DHAL 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099955008 SUKANTI DHAL D O ANUKUL DHAL CANARA BANK(508532)
8 SULIAPADA OR-04-065-006-001/404
(DHATIKA) 		2404065006NRG24041220231830448 04/12/2023 BHAJENDRA DHUNGIA 2404065006WL189973 BHAJENDRA DHUNGIA 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099955007 BHAJENDRA DHUNGIA CANARA BANK(508532)
9 SULIAPADA OR-04-065-006-001/404
(DHATIKA) 		2404065006NRG24041220231830449 04/12/2023 JANAKI DHUNGIA 2404065006WL189973 JANAKI DHUNGIA 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099955004 JANAKI DHUNGIA CANARA BANK(508532)
10 SULIAPADA OR-04-065-006-001/516
(DHATIKA) 		2404065006NRG24041220231830482 04/12/2023 PANCHANANA DHAL 2404065006WL189978 PANCHANANA DHAL 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099955003 PANCHANAN DHAL CANARA BANK(508532)
11 SULIAPADA OR-04-065-006-001/516
(DHATIKA) 		2404065006NRG24041220231830483 04/12/2023 RATNIMANI DHAL 2404065006WL189978 RATNIMANI DHAL 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099954999 RATNI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 SULIAPADA OR-04-065-006-001/532
(DHATIKA) 		2404065006NRG24041220231830450 04/12/2023 SUKUMAR BARIK 2404065006WL189973 SUKUMAR BARIK 00078 CNRB0001796 1185 1185 Processed 01/03/2024 1099955014 SUKUMAR BARIK CANARA BANK(508532)
13 SULIAPADA OR-04-065-006-001/556
(DHATIKA) 		2404065006NRG24041220231829146 04/12/2023 BHANU BINDHNI 2404065006WL189795 BHANU BINDHNI 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099955005 BHANU BINDHANI CANARA BANK(508532)
14 SULIAPADA OR-04-065-006-001/560-A
(DHATIKA) 		2404065006NRG24041220231829147 04/12/2023 BABULA DHAL 2404065006WL189795 BABULA DHAL 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099954989 BABULU DHAL CANARA BANK(508532)
15 SULIAPADA OR-04-065-006-001/560-A
(DHATIKA) 		2404065006NRG24041220231829148 04/12/2023 KAMALINI DHAL 2404065006WL189795 KAMALINI DHAL 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099954991 KAMALINI DHAL W O BABULU DHAL CANARA BANK(508532)
16 SULIAPADA OR-04-065-006-001/598
(DHATIKA) 		2404065006NRG24041220231829150 04/12/2023 SARATHI DEO 2404065006WL189795 SARATHI DEO 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099954992 SARATHI DEO CANARA BANK(508532)
17 SULIAPADA OR-04-065-006-001/834-A
(DHATIKA) 		2404065006NRG24041220231830324 04/12/2023 DRAUPADI DHAL 2404065006WL189954 DRAUPADI DHAL 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099954995 DRAUPADI DHAL CANARA BANK(508532)
18 SULIAPADA OR-04-065-006-001/845
(DHATIKA) 		2404065006NRG24041220231830484 04/12/2023 MADHUSUDAN DHAL 2404065006WL189978 MADHUSUDAN DHAL 00078 CNRB0001796 711 711 Processed 01/03/2024 1099955001 MADHUSUDAN DHAL CANARA BANK(508532)
19 SULIAPADA OR-04-065-006-001/848
(DHATIKA) 		2404065006NRG24041220231830326 04/12/2023 SUSHIL KUMAR NAIK 2404065006WL189954 SUSHIL KUMAR NAIK 00078 CNRB0001796 711 711 Processed 29/02/2024 1099955013 SUSHIL KUMAR NAIK BANK OF INDIA(508505)
20 SULIAPADA OR-04-065-006-003/220
(DHATIKA) 		2404065006NRG24041220231829151 04/12/2023 SAKUNTALA DEO 2404065006WL189795 SAKUNTALA DEO 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099955006 SHAKUNTALA DEO CANARA BANK(508532)
21 SULIAPADA OR-04-065-006-003/295
(DHATIKA) 		2404065006NRG24041220231829152 04/12/2023 PRATIMA DHAL 2404065006WL189795 PRATIMA DHAL 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099954994 PRATIMA DHAL CANARA BANK(508532)
22 SULIAPADA OR-04-065-006-003/296
(DHATIKA) 		2404065006NRG24041220231829153 04/12/2023 GOURANGA TUNG 2404065006WL189795 GOURANGA TUNG 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099954990 GOURANGA TUNG CANARA BANK(508532)
23 SULIAPADA OR-04-065-006-003/299
(DHATIKA) 		2404065006NRG24041220231829154 04/12/2023 SUSANTA KR DHAL 2404065006WL189795 SUSANTA KR DHAL 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099955015 SUSANTA KR DHAL CANARA BANK(508532)
24 SULIAPADA OR-04-065-006-003/311
(DHATIKA) 		2404065006NRG24041220231829155 04/12/2023 PRASANTA TUNG 2404065006WL189795 PRASANTA TUNG 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099955012 KHIRODA TUNGA CANARA BANK(508532)
25 SULIAPADA OR-04-065-006-003/320
(DHATIKA) 		2404065006NRG24041220231829156 04/12/2023 JAGAMOHAN DHIR 2404065006WL189795 JAGAMOHAN DHIR 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099954988 JAGAMOHAN DHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SULIAPADA OR-04-065-006-004/657
(DHATIKA) 		2404065006NRG24041220231830206 04/12/2023 SABITA MAHAKUD 2404065006WL189938 SABITA MAHAKUD 00078 CNRB0001796 237 237 Processed 01/03/2024 1099955000 SABITA MAHAKUD CANARA BANK(508532)
27 SULIAPADA OR-04-065-006-005/160
(DHATIKA) 		2404065006NRG24041220231830451 04/12/2023 DINABANDHU DHAL 2404065006WL189973 DINABANDHU DHAL 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099955009 DINABANDHU DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SULIAPADA OR-04-065-006-005/196
(DHATIKA) 		2404065006NRG24041220231830624 04/12/2023 KUULAMANI PATABANDHA 2404065006WL189995 KUULAMANI PATABANDHA 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099955011 KULAMANI PATABANDHA CANARA BANK(508532)
SubTotal 31521 31521
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065006_041223APB_FTO_848013 Bank of India BKID0005462 SULIAPADA 2844
2 SULIAPADA OR2404065006_041223APB_FTO_848013 Bank of India BKID0005488 KOSTHA 474
3 SULIAPADA OR2404065006_041223APB_FTO_848013 Canara Bank CNRB0001796 Baghada 31521

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