Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:49:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065013_120723APB_FTO_331850
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-04-065-013-001/165030555
(NUAGAON) 		2404065013NRG24120720231021624 12/07/2023 GIRASH CHANDRA THAYAL 2404065013WL046119 GIRASH CHANDRA THAYAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498840 GIRASH CHANDRA THAYAL PUNJAB NATIONAL BANK(508568)
2 SULIAPADA OR-04-065-013-001/165030555
(NUAGAON) 		2404065013NRG24120720231021625 12/07/2023 JYOTSNA THAYAL 2404065013WL046119 JYOTSNA THAYAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498844 JYOTSNA THAYAL PUNJAB NATIONAL BANK(508568)
3 SULIAPADA OR-04-065-013-001/165030574
(NUAGAON) 		2404065013NRG24120720231021626 12/07/2023 SANTOSH KUMAR DHAL 2404065013WL046119 SANTOSH KUMAR DHAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498847 MRS SANTOSH KUMAR DHAL STATE BANK OF INDIA(508548)
4 SULIAPADA OR-04-065-013-001/17795
(NUAGAON) 		2404065013NRG24120720231021627 12/07/2023 SANTANU THAYAL 2404065013WL046119 SANTANU THAYAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498835 SANTANU THAYAL S/O-RAJENDR PUNJAB NATIONAL BANK(508568)
5 SULIAPADA OR-04-065-013-001/17929
(NUAGAON) 		2404065013NRG24120720231021611 12/07/2023 RANJITA DHAL 2404065013WL046118 RANJITA DHAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498838 RANJITA DHAL PUNJAB NATIONAL BANK(508568)
6 SULIAPADA OR-04-065-013-001/17929
(NUAGAON) 		2404065013NRG24120720231021612 12/07/2023 SASHILA DHAL 2404065013WL046118 SASHILA DHAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498841 SASHILA DHAL PUNJAB NATIONAL BANK(508568)
7 SULIAPADA OR-04-065-013-001/17943
(NUAGAON) 		2404065013NRG24120720231021613 12/07/2023 SADANANDA DHAL 2404065013WL046118 SADANANDA DHAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498851 SADANANDA DHAL PUNJAB NATIONAL BANK(508568)
8 SULIAPADA OR-04-065-013-001/17946
(NUAGAON) 		2404065013NRG24120720231021614 12/07/2023 PURUSHOTTAM THAYAL 2404065013WL046118 PURUSHOTTAM THAYAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498849 PURUSHOTTAM THAYAL PUNJAB NATIONAL BANK(508568)
9 SULIAPADA OR-04-065-013-001/17962
(NUAGAON) 		2404065013NRG24120720231021628 12/07/2023 CHITRAMANI THAYAL 2404065013WL046119 CHITRAMANI THAYAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498843 CHITRAMANI THAYAL PUNJAB NATIONAL BANK(508568)
10 SULIAPADA OR-04-065-013-001/17974
(NUAGAON) 		2404065013NRG24120720231021616 12/07/2023 SANTILATA DHIR 2404065013WL046118 SANTILATA DHIR 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498839 SANTILATA DHIR PUNJAB NATIONAL BANK(508568)
11 SULIAPADA OR-04-065-013-001/17974
(NUAGAON) 		2404065013NRG24120720231021615 12/07/2023 TRILOCHAN DHIR 2404065013WL046118 TRILOCHAN DHIR 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498852 TRILOCHAN DHIR S/O SADHUCHA PUNJAB NATIONAL BANK(508568)
12 SULIAPADA OR-04-065-013-001/18271
(NUAGAON) 		2404065013NRG24120720231021629 12/07/2023 SANJUKTA SI 2404065013WL046119 SANJUKTA SI 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498837 SANJUKTA SI PUNJAB NATIONAL BANK(508568)
13 SULIAPADA OR-04-065-013-001/18294
(NUAGAON) 		2404065013NRG24120720231021617 12/07/2023 MURALIDHARA SI 2404065013WL046118 MURALIDHARA SI 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498842 MURALIDHARA SI PUNJAB NATIONAL BANK(508568)
14 SULIAPADA OR-04-065-013-001/18294
(NUAGAON) 		2404065013NRG24120720231021618 12/07/2023 NAYANA SI 2404065013WL046118 NAYANA SI 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498832 NAYANA SI PUNJAB NATIONAL BANK(508568)
15 SULIAPADA OR-04-065-013-001/18309
(NUAGAON) 		2404065013NRG24120720231021619 12/07/2023 SANYASI SI 2404065013WL046118 SANYASI SI 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498850 SANYASI SI PUNJAB NATIONAL BANK(508568)
16 SULIAPADA OR-04-065-013-001/18310
(NUAGAON) 		2404065013NRG24120720231021630 12/07/2023 PITAMBAR THAYAL 2404065013WL046119 PITAMBAR THAYAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498848 PITAMBAR THAYAL PUNJAB NATIONAL BANK(508568)
17 SULIAPADA OR-04-065-013-002/1650305507
(NUAGAON) 		2404065013NRG24120720231021631 12/07/2023 GOPABANDHU DHAL 2404065013WL046119 GOPABANDHU DHAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498833 GOPABANDHU H DHAL CANARA BANK(508532)
18 SULIAPADA OR-04-065-013-002/1650305507
(NUAGAON) 		2404065013NRG24120720231021632 12/07/2023 PRATIMA DHAL 2404065013WL046119 PRATIMA DHAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498845 PRATIMA DHAL PUNJAB NATIONAL BANK(508568)
19 SULIAPADA OR-04-065-013-003/165020523
(NUAGAON) 		2404065013NRG24120720231021621 12/07/2023 DULARI HANSDAH 2404065013WL046118 DULARI HANSDAH 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498846 DULARI HANSDAH PUNJAB NATIONAL BANK(508568)
20 SULIAPADA OR-04-065-013-003/165020523
(NUAGAON) 		2404065013NRG24120720231021620 12/07/2023 MANGAL HANSDA 2404065013WL046118 MANGAL HANSDA 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498836 MANGAL HANSDAH PUNJAB NATIONAL BANK(508568)
21 SULIAPADA OR-04-065-013-003/1650305518
(NUAGAON) 		2404065013NRG24120720231021622 12/07/2023 JAYANTA KUMAR MAHANAYAK 2404065013WL046118 JAYANTA KUMAR MAHANAYAK 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4968498834 JAYANTA KUMAR MAHANAYAK S/O-HARISH PUNJAB NATIONAL BANK(508568)
SubTotal 29862 29862
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065013_120723APB_FTO_331850 Punjab National Bank PUNB0090220 Deuli 29862

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