Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:58:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065003_201023APB_FTO_671330
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-04-065-003-004/6239
(BAGHADA) 		2404065003NRG24191020231538305 20/10/2023 MANDAKINI DEO 2404065003WL143346 MANDAKINI DEO 00048 BKID0005488 3318 3318 Processed 09/11/2023 7281404015 MANDAKINI DEO ODISHA GRAMYA BANK(607060)
2 SULIAPADA OR-04-065-003-014/7372
(BAGHADA) 		2404065003NRG24191020231538322 20/10/2023 GOURAMOHAN BESHRA 2404065003WL143353 GOURAMOHAN BESHRA 00048 BKID0005488 1659 1659 Processed 09/11/2023 7281403992 GOURA MOHAN BESHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
3 SULIAPADA OR-04-065-003-001/23515
(BAGHADA) 		2404065003NRG24201020231546938 20/10/2023 SURYARMANI SI 2404065003WL145050 SURYARMANI SI 00078 CNRB0001796 711 711 Processed 09/11/2023 7281404001 SURYAMANI SI BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-003-001/23982
(BAGHADA) 		2404065003NRG24191020231538286 20/10/2023 TAPOI SI 2404065003WL143341 TAPOI SI 00078 CNRB0001796 2607 2607 Processed 09/11/2023 7281404013 TAPOI SI W/O-JAGABANDHU SI BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-003-001/23983
(BAGHADA) 		2404065003NRG24201020231546939 20/10/2023 SUKANTI SI 2404065003WL145050 SUKANTI SI 00078 CNRB0001796 2370 2370 Processed 09/11/2023 7281403983 SUKANTI SI CANARA BANK(508532)
6 SULIAPADA OR-04-065-003-001/24424
(BAGHADA) 		2404065003NRG24201020231546941 20/10/2023 KHULANA SI 2404065003WL145050 KHULANA SI 00078 CNRB0001796 2370 2370 Processed 09/11/2023 7281403982 KHULANA SI CANARA BANK(508532)
7 SULIAPADA OR-04-065-003-001/24424
(BAGHADA) 		2404065003NRG24201020231546940 20/10/2023 SABHU NATH SI 2404065003WL145050 SABHU NATH SI 00078 CNRB0001796 2370 2370 Processed 09/11/2023 7281404012 SAMBHUNATH SI CANARA BANK(508532)
8 SULIAPADA OR-04-065-003-001/7344
(BAGHADA) 		2404065003NRG24201020231546942 20/10/2023 CHANDAMANI THAYAL 2404065003WL145050 CHANDAMANI THAYAL 00078 CNRB0001796 2370 2370 Processed 09/11/2023 7281404002 CHANDAMANI THAYAL CANARA BANK(508532)
9 SULIAPADA OR-04-065-003-004/24108
(BAGHADA) 		2404065003NRG24191020231538304 20/10/2023 MANJULATA DEO 2404065003WL143346 MANJULATA DEO 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7281403975 MANJULATA DEO CANARA BANK(508532)
10 SULIAPADA OR-04-065-003-008/24089
(BAGHADA) 		2404065003NRG24191020231538314 20/10/2023 ARATI MALIK 2404065003WL143349 ARATI MALIK 00078 CNRB0001796 1659 1659 Processed 09/11/2023 7281404000 ARATI MALIK CANARA BANK(508532)
11 SULIAPADA OR-04-065-003-008/24089
(BAGHADA) 		2404065003NRG24191020231538313 20/10/2023 SUKA MALLIK 2404065003WL143349 SUKA MALLIK 00078 CNRB0001796 948 948 Processed 09/11/2023 7281403977 SUKA MALIK S O NILA CANARA BANK(508532)
12 SULIAPADA OR-04-065-003-008/24616
(BAGHADA) 		2404065003NRG24191020231538297 20/10/2023 PADANEE MALIK 2404065003WL143344 PADANEE MALIK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7281404014 PADANEE MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 SULIAPADA OR-04-065-003-008/6933
(BAGHADA) 		2404065003NRG24191020231538298 20/10/2023 SARASWATI MOHANTA 2404065003WL143344 SARASWATI MOHANTA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7281403988 SARASWATI MOHANTA CANARA BANK(508532)
14 SULIAPADA OR-04-065-003-008/6946
(BAGHADA) 		2404065003NRG24191020231538299 20/10/2023 CHAMATKAR MOHANTA 2404065003WL143344 CHAMATKAR MOHANTA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7281403991 CHAMATKAR MOHANTA CANARA BANK(508532)
15 SULIAPADA OR-04-065-003-009/23979
(BAGHADA) 		2404065003NRG24191020231538311 20/10/2023 TALA HANSDAH 2404065003WL143348 TALA HANSDAH 00078 CNRB0001796 1659 1659 Processed 09/11/2023 7281403968 TALA HANSDAH CANARA BANK(508532)
16 SULIAPADA OR-04-065-003-009/24481
(BAGHADA) 		2404065003NRG24191020231538287 20/10/2023 KARI HANSDA 2404065003WL143341 KARI HANSDA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7281403998 KARI HANSDA CANARA BANK(508532)
17 SULIAPADA OR-04-065-003-009/24599
(BAGHADA) 		2404065003NRG24191020231538292 20/10/2023 KALPANA MARNDI 2404065003WL143343 KALPANA MARNDI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7281403967 KALPANA BASKEY PUNJAB NATIONAL BANK(508568)
18 SULIAPADA OR-04-065-003-009/24599
(BAGHADA) 		2404065003NRG24191020231538291 20/10/2023 SHIBA MARNDI 2404065003WL143343 SHIBA MARNDI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7281404007 SHIBA MARNDI CANARA BANK(508532)
19 SULIAPADA OR-04-065-003-009/5927
(BAGHADA) 		2404065003NRG24191020231538293 20/10/2023 MINGA MARNDI 2404065003WL143343 MINGA MARNDI 00078 CNRB0001796 474 474 Processed 09/11/2023 7281403978 SINGA MARNDI CANARA BANK(508532)
20 SULIAPADA OR-04-065-003-009/5950
(BAGHADA) 		2404065003NRG24191020231538294 20/10/2023 SINAGA HEMBRAM 2404065003WL143343 SINAGA HEMBRAM 00078 CNRB0001796 1185 1185 Processed 09/11/2023 7281403980 SINAGA HEMBRAM CANARA BANK(508532)
21 SULIAPADA OR-04-065-003-010/5694
(BAGHADA) 		2404065003NRG24191020231538295 20/10/2023 DHANAI MURMU 2404065003WL143343 DHANAI MURMU 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7281403981 DHANAI MURMU CANARA BANK(508532)
22 SULIAPADA OR-04-065-003-010/5694
(BAGHADA) 		2404065003NRG24191020231538296 20/10/2023 PANA MANI MURMU 2404065003WL143343 PANA MANI MURMU 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7281403999 PANAMANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
23 SULIAPADA OR-04-065-003-011/7010
(BAGHADA) 		2404065003NRG24191020231538319 20/10/2023 BHAGBAT DHAL 2404065003WL143352 BHAGBAT DHAL 00078 CNRB0001796 948 948 Processed 09/11/2023 7281403976 BHAGABAT DHALA CANARA BANK(508532)
24 SULIAPADA OR-04-065-003-011/7016
(BAGHADA) 		2404065003NRG24191020231538320 20/10/2023 MALATI DHAL 2404065003WL143352 MALATI DHAL 00078 CNRB0001796 1659 1659 Processed 09/11/2023 7281403972 MALATI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SULIAPADA OR-04-065-003-011/7023
(BAGHADA) 		2404065003NRG24191020231538317 20/10/2023 RUPACHANDA BINDHANI 2404065003WL143351 RUPACHANDA BINDHANI 00078 CNRB0001796 474 474 Processed 09/11/2023 7281404009 RUPACHANDA BINDHANI CANARA BANK(508532)
26 SULIAPADA OR-04-065-003-012/24329
(BAGHADA) 		2404065003NRG24191020231538302 20/10/2023 PRAMILA MOHANTA 2404065003WL143345 PRAMILA MOHANTA 00078 CNRB0001796 3318 3318 Processed 10/11/2023 7281404005 MR PARIMAL MOHANTA STATE BANK OF INDIA(508548)
27 SULIAPADA OR-04-065-003-012/24329
(BAGHADA) 		2404065003NRG24191020231538303 20/10/2023 SOMA MOHANTA 2404065003WL143345 SOMA MOHANTA 00078 CNRB0001796 2607 2607 Processed 09/11/2023 7281404004 SOMA MOHANTA CANARA BANK(508532)
28 SULIAPADA OR-04-065-003-012/7526
(BAGHADA) 		2404065003NRG24191020231538318 20/10/2023 BADAL MAHANTA 2404065003WL143351 BADAL MAHANTA 00078 CNRB0001796 237 237 Processed 09/11/2023 7281403994 BADAL MOHANTA CANARA BANK(508532)
29 SULIAPADA OR-04-065-003-013/24211
(BAGHADA) 		2404065003NRG24191020231538288 20/10/2023 SARASWATEE BHANJ 2404065003WL143341 SARASWATEE BHANJ 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7281403989 SARASWATI BHANJ CANARA BANK(508532)
30 SULIAPADA OR-04-065-003-013/24233
(BAGHADA) 		2404065003NRG24191020231538275 20/10/2023 SARAMILA SI 2404065003WL143339 SARAMILA SI 00078 CNRB0001796 1896 1896 Processed 09/11/2023 7281403979 SARAMILA SI CANARA BANK(508532)
31 SULIAPADA OR-04-065-003-013/24233
(BAGHADA) 		2404065003NRG24191020231538274 20/10/2023 TARAKANTA SI 2404065003WL143339 TARAKANTA SI 00078 CNRB0001796 2133 2133 Processed 09/11/2023 7281403969 TARAKANTA SI CANARA BANK(508532)
32 SULIAPADA OR-04-065-003-013/24304
(BAGHADA) 		2404065003NRG24191020231538277 20/10/2023 ICHHAMANI MUKHI 2404065003WL143339 ICHHAMANI MUKHI 00078 CNRB0001796 2133 2133 Processed 09/11/2023 7281404010 ICHHAMANI MUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SULIAPADA OR-04-065-003-013/24304
(BAGHADA) 		2404065003NRG24191020231538276 20/10/2023 RAJENDRA MUKHI 2404065003WL143339 RAJENDRA MUKHI 00078 CNRB0001796 2133 2133 Processed 09/11/2023 7281403986 RAJENDRA MUKHI CANARA BANK(508532)
34 SULIAPADA OR-04-065-003-013/24319
(BAGHADA) 		2404065003NRG24191020231538278 20/10/2023 RATNI BHAKTA 2404065003WL143339 RATNI BHAKTA 00078 CNRB0001796 2133 2133 Processed 09/11/2023 7281404008 RATNI BHAKTA CANARA BANK(508532)
35 SULIAPADA OR-04-065-003-013/24506
(BAGHADA) 		2404065003NRG24191020231538308 20/10/2023 LALIT KUMAR BHANJ 2404065003WL143346 LALIT KUMAR BHANJ 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7281404011 LALIT KUMAR BHANJ CANARA BANK(508532)
36 SULIAPADA OR-04-065-003-013/7208
(BAGHADA) 		2404065003NRG24191020231538281 20/10/2023 CHINAMANI MUKHI 2404065003WL143340 CHINAMANI MUKHI 00078 CNRB0001796 2370 2370 Processed 09/11/2023 7281403990 CHINAMANI MUKHI CANARA BANK(508532)
37 SULIAPADA OR-04-065-003-013/7209
(BAGHADA) 		2404065003NRG24191020231538282 20/10/2023 TANULATA MUKHI 2404065003WL143340 TANULATA MUKHI 00078 CNRB0001796 2370 2370 Processed 09/11/2023 7281403997 TANULATA MUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SULIAPADA OR-04-065-003-013/7218
(BAGHADA) 		2404065003NRG24191020231538315 20/10/2023 SUDHIR MUKHI 2404065003WL143350 SUDHIR MUKHI 00078 CNRB0001796 948 948 Processed 09/11/2023 7281403970 SUDHIR MUKHI CANARA BANK(508532)
39 SULIAPADA OR-04-065-003-013/7218
(BAGHADA) 		2404065003NRG24191020231538316 20/10/2023 SULOCHANA MUKHI 2404065003WL143350 SULOCHANA MUKHI 00078 CNRB0001796 1659 1659 Processed 09/11/2023 7281403973 SULOCHANA MUKHI CANARA BANK(508532)
40 SULIAPADA OR-04-065-003-013/7220
(BAGHADA) 		2404065003NRG24191020231538283 20/10/2023 KAJAL MUKHI 2404065003WL143340 KAJAL MUKHI 00078 CNRB0001796 2370 2370 Processed 09/11/2023 7281403971 KAJAL MUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SULIAPADA OR-04-065-003-013/7262
(BAGHADA) 		2404065003NRG24191020231538279 20/10/2023 GOURI SI 2404065003WL143339 GOURI SI 00078 CNRB0001796 2133 2133 Processed 09/11/2023 7281403995 GOURI SI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SULIAPADA OR-04-065-003-014/7372
(BAGHADA) 		2404065003NRG24191020231538321 20/10/2023 SUBAL BESHRA 2404065003WL143353 SUBAL BESHRA 00078 CNRB0001796 948 948 Processed 09/11/2023 7281403996 SUBAL BESHRA CANARA BANK(508532)
43 SULIAPADA OR-04-065-003-015/24444
(BAGHADA) 		2404065003NRG24201020231546958 20/10/2023 MOTILAL DEHURI 2404065003WL145054 MOTILAL DEHURI 00078 CNRB0001796 2607 2607 Processed 09/11/2023 7281403974 MOTILAL DEHURI CANARA BANK(508532)
44 SULIAPADA OR-04-065-003-015/24445
(BAGHADA) 		2404065003NRG24201020231546960 20/10/2023 CHAMPA DEHURI 2404065003WL145054 CHAMPA DEHURI 00078 CNRB0001796 2607 2607 Processed 09/11/2023 7281403984 CHAMPA DEHURI CANARA BANK(508532)
45 SULIAPADA OR-04-065-003-015/24445
(BAGHADA) 		2404065003NRG24201020231546959 20/10/2023 NITAI DEHURI 2404065003WL145054 NITAI DEHURI 00078 CNRB0001796 2607 2607 Processed 09/11/2023 7281404003 NITAI DEHURI CANARA BANK(508532)
46 SULIAPADA OR-04-065-003-015/6372
(BAGHADA) 		2404065003NRG24201020231546962 20/10/2023 Malati bhanj 2404065003WL145054 Malati bhanj 00078 CNRB0001796 2370 2370 Processed 09/11/2023 7281403987 MALATI BHANJ CANARA BANK(508532)
47 SULIAPADA OR-04-065-003-015/6372
(BAGHADA) 		2404065003NRG24201020231546961 20/10/2023 ramesh bhanj 2404065003WL145054 ramesh bhanj 00078 CNRB0001796 2370 2370 Processed 09/11/2023 7281403985 RAMESH BHANJ CANARA BANK(508532)
48 SULIAPADA OR-04-065-003-015/6604
(BAGHADA) 		2404065003NRG24191020231538300 20/10/2023 GANESWAR DHAL 2404065003WL143344 GANESWAR DHAL 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7281403993 GANESWAR DHAL S O KAMESWAR CANARA BANK(508532)
49 SULIAPADA OR-04-065-003-015/6604
(BAGHADA) 		2404065003NRG24191020231538301 20/10/2023 SABITAMANI DHAL 2404065003WL143344 SABITAMANI DHAL 00078 CNRB0001796 2607 2607 Processed 09/11/2023 7281404006 SABITAMANI DHAL CANARA BANK(508532)
SubTotal 106176 106176
Total 111153 111153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065003_201023APB_FTO_671330 Bank of India BKID0005488 KOSTHA 4977
2 SULIAPADA OR2404065003_201023APB_FTO_671330 Canara Bank CNRB0001796 BAGHADA 106176

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