Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:27:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_230523APB_FTO_145249
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-04-065-007-015/165020997
(FANIA) 		2404065007NRG24230520230450679 23/05/2023 RASHMIREKHA RAJ 2404065007WL020304 RASHMIREKHA RAJ 00048 BKID0005462 948 948 Processed 27/05/2023 1906444508 RASHMIREKHA RAJ BANK OF INDIA(508505)
SubTotal 948 948
2 SULIAPADA OR-04-065-007-001/165020257
(FANIA) 		2404065007NRG24230520230450659 23/05/2023 SIBASHANKAR DHAL 2404065007WL020304 SIBASHANKAR DHAL 00048 BKID0005488 948 948 Processed 27/05/2023 1906444509 SIBASHANKAR DHAL BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-007-001/165020764
(FANIA) 		2404065007NRG24230520230450661 23/05/2023 KABITA NAIK 2404065007WL020304 KABITA NAIK 00048 BKID0005488 948 948 Processed 27/05/2023 1906444518 MRS KABITA NAIK STATE BANK OF INDIA(508548)
4 SULIAPADA OR-04-065-007-001/4416-A
(FANIA) 		2404065007NRG24230520230450662 23/05/2023 PUJA TUNG 2404065007WL020304 PUJA TUNG 00048 BKID0005488 948 948 Processed 27/05/2023 1906444520 PUJA TUNG ODISHA GRAMYA BANK(607060)
5 SULIAPADA OR-04-065-007-008/165020975
(FANIA) 		2404065007NRG24230520230450666 23/05/2023 SUMITRA DHAL 2404065007WL020304 SUMITRA DHAL 00048 BKID0005488 948 948 Processed 27/05/2023 1906444515 SUMITRA DHAL PUNJAB NATIONAL BANK(508568)
6 SULIAPADA OR-04-065-007-015/1650201014
(FANIA) 		2404065007NRG24230520230450670 23/05/2023 NILAMBAR NAIK 2404065007WL020304 NILAMBAR NAIK 00048 BKID0005488 948 948 Processed 27/05/2023 1906444511 NILAMBAR NAIK BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-007-015/1650201015
(FANIA) 		2404065007NRG24230520230450672 23/05/2023 NIRANJAN NAIK 2404065007WL020304 NIRANJAN NAIK 00048 BKID0005488 948 948 Processed 27/05/2023 1906444510 NIRANJAN NAIK PUNJAB NATIONAL BANK(508568)
8 SULIAPADA OR-04-065-007-015/1650201015
(FANIA) 		2404065007NRG24230520230450673 23/05/2023 RASHMIREKHA RAJ 2404065007WL020304 RASHMIREKHA RAJ 00048 BKID0005488 948 948 Processed 27/05/2023 1906444506 PUSPALATA NAIK BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-007-015/1650201273
(FANIA) 		2404065007NRG24230520230450674 23/05/2023 JAYANTA BAITHA 2404065007WL020304 JAYANTA BAITHA 00048 BKID0005488 948 948 Rejected 27/05/2023 1906444514 Aadhaar Number not Mapped to Account Number
10 SULIAPADA OR-04-065-007-015/1650201273
(FANIA) 		2404065007NRG24230520230450675 23/05/2023 SAKUNTALA MUKHI 2404065007WL020304 SAKUNTALA MUKHI 00048 BKID0005488 948 948 Processed 27/05/2023 1906444507 SAKUNTALA MUKHI BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-007-015/165020820
(FANIA) 		2404065007NRG24230520230450677 23/05/2023 GOURI NAIK 2404065007WL020304 GOURI NAIK 00048 BKID0005488 948 948 Processed 27/05/2023 1906444516 GOURI NAIK BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-007-015/165020820
(FANIA) 		2404065007NRG24230520230450676 23/05/2023 JAGADISH NAIK 2404065007WL020304 JAGADISH NAIK 00048 BKID0005488 948 948 Processed 27/05/2023 1906444512 JAGADISH NAYAK PUNJAB NATIONAL BANK(508568)
13 SULIAPADA OR-04-065-007-015/5511
(FANIA) 		2404065007NRG24230520230450680 23/05/2023 MUKTA RAJ 2404065007WL020304 MUKTA RAJ 00048 BKID0005488 948 948 Processed 27/05/2023 1906444513 MUKTA RAJ BANK OF INDIA(508505)
14 SULIAPADA OR-04-065-007-016/165020959
(FANIA) 		2404065007NRG24230520230450681 23/05/2023 SARASWATI NAIK 2404065007WL020304 SARASWATI NAIK 00048 BKID0005488 948 948 Processed 27/05/2023 1906444521 SARASWATI NAIK PUNJAB NATIONAL BANK(508568)
15 SULIAPADA OR-04-065-007-016/165020959
(FANIA) 		2404065007NRG24230520230450682 23/05/2023 SASMITA NAIK 2404065007WL020304 SASMITA NAIK 00048 BKID0005488 948 948 Processed 27/05/2023 1906444519 SASMITA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
16 SULIAPADA OR-04-065-007-001/1650201120
(FANIA) 		2404065007NRG24230520230450658 23/05/2023 DEBENDRA NATH DHAL 2404065007WL020304 DEBENDRA NATH DHAL 00354 PUNB0090220 948 948 Processed 27/05/2023 1906444522 DEBENDRA NATH DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 SULIAPADA OR-04-065-007-002/4195
(FANIA) 		2404065007NRG24230520230450663 23/05/2023 JAHAR MUKHI 2404065007WL020304 JAHAR MUKHI 00354 PUNB0090220 948 948 Processed 27/05/2023 1906444503 JAHAR MUKHI PUNJAB NATIONAL BANK(508568)
18 SULIAPADA OR-04-065-007-008/165020712
(FANIA) 		2404065007NRG24230520230450664 23/05/2023 MAINA SOREN 2404065007WL020304 MAINA SOREN 00354 PUNB0090220 948 948 Processed 27/05/2023 1906444504 MAINA SOREN PUNJAB NATIONAL BANK(508568)
19 SULIAPADA OR-04-065-007-008/165020975
(FANIA) 		2404065007NRG24230520230450665 23/05/2023 SHIBAPRASAD DHAL 2404065007WL020304 SHIBAPRASAD DHAL 00354 PUNB0090220 948 948 Processed 27/05/2023 1906444523 SIBA PRASAD DHAL S/O- RAMESH CH. DHAL PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
20 SULIAPADA OR-04-065-007-015/1650201014
(FANIA) 		2404065007NRG24230520230450671 23/05/2023 SUMITRA NAIK 2404065007WL020304 SUMITRA NAIK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906444505 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-007-015/165020997
(FANIA) 		2404065007NRG24230520230450678 23/05/2023 RAJIB KUMAR RAJ 2404065007WL020304 RAJIB KUMAR RAJ 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906444517 RAJIB KUMAR RAJ BANK OF INDIA(508505)
SubTotal 1896 1896
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_230523APB_FTO_145249 Bank of India BKID0005462 SULIAPADA 948
2 SULIAPADA OR2404065007_230523APB_FTO_145249 Bank of India BKID0005488 KOSTHA 13272
3 SULIAPADA OR2404065007_230523APB_FTO_145249 Punjab National Bank PUNB0090220 Deuli 3792
4 SULIAPADA OR2404065007_230523APB_FTO_145249 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 1896

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