Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:27:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065013_140523APB_FTO_112399
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-04-065-013-002/1650305507
(NUAGAON) 		2404065013NRG24140520230342089 14/05/2023 GOPABANDHU DHAL 2404065013WL015373 GOPABANDHU DHAL 00354 PUNB0090220 1185 1185 Processed 19/05/2023 1691626342 GOPABANDHU H DHAL CANARA BANK(508532)
2 SULIAPADA OR-04-065-013-002/1650305507
(NUAGAON) 		2404065013NRG24140520230342090 14/05/2023 PRATIMA DHAL 2404065013WL015373 PRATIMA DHAL 00354 PUNB0090220 1185 1185 Processed 19/05/2023 1691626359 PRATIMA DHAL PUNJAB NATIONAL BANK(508568)
3 SULIAPADA OR-04-065-013-005/165020439
(NUAGAON) 		2404065013NRG24140520230342091 14/05/2023 BUDHIRAM MARNDI 2404065013WL015373 BUDHIRAM MARNDI 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626364 MR BUDHIRAM MARNDI STATE BANK OF INDIA(508548)
4 SULIAPADA OR-04-065-013-005/165020463-A
(NUAGAON) 		2404065013NRG24140520230342092 14/05/2023 SANTANU KUMAR JENA 2404065013WL015373 SANTANU KUMAR JENA 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626358 SANTANU KUMAR JENA PUNJAB NATIONAL BANK(508568)
5 SULIAPADA OR-04-065-013-005/165020476
(NUAGAON) 		2404065013NRG24140520230342093 14/05/2023 MRUTYUNJAY SAHU 2404065013WL015373 MRUTYUNJAY SAHU 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626363 MRUTYUNJAY SAHU PUNJAB NATIONAL BANK(508568)
6 SULIAPADA OR-04-065-013-005/165020488
(NUAGAON) 		2404065013NRG24140520230342094 14/05/2023 BUDHU MURMU 2404065013WL015373 BUDHU MURMU 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626362 BUDHU MURMU PUNJAB NATIONAL BANK(508568)
7 SULIAPADA OR-04-065-013-005/165020522
(NUAGAON) 		2404065013NRG24140520230342095 14/05/2023 RAIMANI MURMU 2404065013WL015373 RAIMANI MURMU 00354 PUNB0090220 1185 1185 Processed 19/05/2023 1691626351 RAIMANI MURMU PUNJAB NATIONAL BANK(508568)
8 SULIAPADA OR-04-065-013-005/165030542
(NUAGAON) 		2404065013NRG24140520230342096 14/05/2023 ANANTA JENA 2404065013WL015373 ANANTA JENA 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626356 ANANTA JENA PUNJAB NATIONAL BANK(508568)
9 SULIAPADA OR-04-065-013-005/1650305517
(NUAGAON) 		2404065013NRG24140520230342098 14/05/2023 PANA MARNDI 2404065013WL015373 PANA MARNDI 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626347 PANA MARANDI PUNJAB NATIONAL BANK(508568)
10 SULIAPADA OR-04-065-013-005/1650305517
(NUAGAON) 		2404065013NRG24140520230342097 14/05/2023 PANDU MARNDI 2404065013WL015373 PANDU MARNDI 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626350 PANDU MARNDI PUNJAB NATIONAL BANK(508568)
11 SULIAPADA OR-04-065-013-005/1650305525
(NUAGAON) 		2404065013NRG24140520230342099 14/05/2023 TAPAN KUMAR JENA 2404065013WL015373 TAPAN KUMAR JENA 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626348 TAPAN KUMAR JENA PUNJAB NATIONAL BANK(508568)
12 SULIAPADA OR-04-065-013-005/1650305558
(NUAGAON) 		2404065013NRG24140520230342100 14/05/2023 KAPURA HEMBRAM 2404065013WL015373 KAPURA HEMBRAM 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626349 KAPURA HEMBRAM PUNJAB NATIONAL BANK(508568)
13 SULIAPADA OR-04-065-013-005/17798
(NUAGAON) 		2404065013NRG24140520230342101 14/05/2023 ANJALI BARIK 2404065013WL015373 ANJALI BARIK 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626343 ANJALI BARIK W/O:BULU BA PUNJAB NATIONAL BANK(508568)
14 SULIAPADA OR-04-065-013-005/17827
(NUAGAON) 		2404065013NRG24140520230342102 14/05/2023 GOPINATH DAS 2404065013WL015373 GOPINATH DAS 00354 PUNB0090220 1185 1185 Processed 19/05/2023 1691626345 GOPINATH DAS S/O-HAREKRU PUNJAB NATIONAL BANK(508568)
15 SULIAPADA OR-04-065-013-005/17840
(NUAGAON) 		2404065013NRG24140520230342104 14/05/2023 GOURI SAHU 2404065013WL015373 GOURI SAHU 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626355 GOURI SAHU PUNJAB NATIONAL BANK(508568)
16 SULIAPADA OR-04-065-013-005/17840
(NUAGAON) 		2404065013NRG24140520230342103 14/05/2023 SANJAY SAHU 2404065013WL015373 SANJAY SAHU 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626352 SANJAY SAHU PUNJAB NATIONAL BANK(508568)
17 SULIAPADA OR-04-065-013-005/17990
(NUAGAON) 		2404065013NRG24140520230342105 14/05/2023 SARPA HEMBRAM 2404065013WL015373 SARPA HEMBRAM 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626354 SARPA HEMBRAM PUNJAB NATIONAL BANK(508568)
18 SULIAPADA OR-04-065-013-005/17992
(NUAGAON) 		2404065013NRG24140520230342106 14/05/2023 TAPAN KUMAR CHAND 2404065013WL015373 TAPAN KUMAR CHAND 00354 PUNB0090220 1422 1422 Rejected 19/05/2023 1691626344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SULIAPADA OR-04-065-013-005/18004
(NUAGAON) 		2404065013NRG24140520230342107 14/05/2023 MALATI HEMBRAM 2404065013WL015373 MALATI HEMBRAM 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626346 MALATI HEMBRAM PUNJAB NATIONAL BANK(508568)
20 SULIAPADA OR-04-065-013-005/18026-A
(NUAGAON) 		2404065013NRG24140520230342108 14/05/2023 DASHARATHI MURMU 2404065013WL015373 DASHARATHI MURMU 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626360 DASHARATHI MURMU PUNJAB NATIONAL BANK(508568)
21 SULIAPADA OR-04-065-013-005/18163-A
(NUAGAON) 		2404065013NRG24140520230342109 14/05/2023 SUNIA MURMU 2404065013WL015373 SUNIA MURMU 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626357 SUNIA MURMU PUNJAB NATIONAL BANK(508568)
22 SULIAPADA OR-04-065-013-005/18173-A
(NUAGAON) 		2404065013NRG24140520230342110 14/05/2023 PHULMANI MURMU 2404065013WL015373 PHULMANI MURMU 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626361 PHULMANI MURMU PUNJAB NATIONAL BANK(508568)
23 SULIAPADA OR-04-065-013-005/18174
(NUAGAON) 		2404065013NRG24140520230342111 14/05/2023 SUSANTA HEMBRAM 2404065013WL015373 SUSANTA HEMBRAM 00354 PUNB0090220 1422 1422 Processed 19/05/2023 1691626353 SUSANTA HEMBRAM PUNJAB NATIONAL BANK(508568)
SubTotal 31758 31758
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065013_140523APB_FTO_112399 Punjab National Bank PUNB0090220 Deuli 31758

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