Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:52 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_191023APB_FTO_666032
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-04-065-005-003/17058-A
(DEULI) 		2404065000NRG24181020231537107 19/10/2023 MRS SUKAMANI NAIK 2404065WL143057 MRS SUKAMANI NAIK 00354 PUNB0090220 2844 2844 Processed 09/11/2023 7281419565 SUKAMNI NAIK PUNJAB NATIONAL BANK(508568)
2 SULIAPADA OR-04-065-005-003/17264-B
(DEULI) 		2404065000NRG24181020231537235 19/10/2023 SMT PRIYANKA SI 2404065WL143081 SMT PRIYANKA SI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419570 PRIYANKA SI PUNJAB NATIONAL BANK(508568)
3 SULIAPADA OR-04-065-005-003/24216
(DEULI) 		2404065000NRG24181020231537040 19/10/2023 MR DANARDAN SI 2404065WL143045 MR DANARDAN SI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419552 DANARDAN SI PUNJAB NATIONAL BANK(508568)
4 SULIAPADA OR-04-065-005-003/24217
(DEULI) 		2404065000NRG24181020231537296 19/10/2023 MRS BISAYA SI 2404065WL143091 MRS BISAYA SI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419554 BISAYA SI PUNJAB NATIONAL BANK(508568)
5 SULIAPADA OR-04-065-005-003/24221
(DEULI) 		2404065000NRG24181020231537036 19/10/2023 KUM MANASI DASH 2404065WL143044 KUM MANASI DASH 00354 PUNB0090220 3081 3081 Processed 09/11/2023 7281419579 MANASI DASH BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-005-003/24221
(DEULI) 		2404065000NRG24181020231537038 19/10/2023 KUM PRANGYANSHREE DASH 2404065WL143044 KUM PRANGYANSHREE DASH 00354 PUNB0090220 3081 3081 Processed 09/11/2023 7281419576 PRANGYANSHREE DASH PUNJAB NATIONAL BANK(508568)
7 SULIAPADA OR-04-065-005-003/24221
(DEULI) 		2404065000NRG24181020231537037 19/10/2023 MRS SUJATA DASH 2404065WL143044 MRS SUJATA DASH 00354 PUNB0090220 3081 3081 Processed 09/11/2023 7281419555 SUJATA DASH PUNJAB NATIONAL BANK(508568)
8 SULIAPADA OR-04-065-005-003/24222
(DEULI) 		2404065000NRG24181020231537272 19/10/2023 SMT PANA BINDHANI 2404065WL143089 SMT PANA BINDHANI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419580 PANA BINDHANI PUNJAB NATIONAL BANK(508568)
9 SULIAPADA OR-04-065-005-003/24266
(DEULI) 		2404065000NRG24191020231537348 19/10/2023 MRS SUPRAVA SI 2404065WL143099 MRS SUPRAVA SI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419551 SUPRAVA SI PUNJAB NATIONAL BANK(508568)
10 SULIAPADA OR-04-065-005-003/24486
(DEULI) 		2404065000NRG24181020231537231 19/10/2023 KUM GITA NAIK 2404065WL143079 KUM GITA NAIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419567 GITA NAIK PUNJAB NATIONAL BANK(508568)
11 SULIAPADA OR-04-065-005-003/24486
(DEULI) 		2404065000NRG24181020231537232 19/10/2023 MR DILIP NAIK 2404065WL143079 MR DILIP NAIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419561 DILIP NAIK PUNJAB NATIONAL BANK(508568)
12 SULIAPADA OR-04-065-005-003/24486
(DEULI) 		2404065000NRG24181020231537233 19/10/2023 MRS CHHABI NAIK 2404065WL143079 MRS CHHABI NAIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419560 CHHABI NAIK PUNJAB NATIONAL BANK(508568)
13 SULIAPADA OR-04-065-005-003/24615
(DEULI) 		2404065000NRG24181020231537162 19/10/2023 KUM RADHAMANI DHAL 2404065WL143066 KUM RADHAMANI DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419563 RADHAMANI DHAL PUNJAB NATIONAL BANK(508568)
14 SULIAPADA OR-04-065-005-003/24615
(DEULI) 		2404065000NRG24181020231537161 19/10/2023 MR KULAMANI DHAL 2404065WL143066 MR KULAMANI DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419566 KULAMANI DHAL PUNJAB NATIONAL BANK(508568)
15 SULIAPADA OR-04-065-005-003/24615
(DEULI) 		2404065000NRG24181020231537163 19/10/2023 SMT SUCHITRA DHAL 2404065WL143066 SMT SUCHITRA DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419557 SUCHITRA DHAL PUNJAB NATIONAL BANK(508568)
16 SULIAPADA OR-04-065-005-005/24272
(DEULI) 		2404065000NRG24191020231537355 19/10/2023 MR JAGANNATHA PANDA 2404065WL143101 MR JAGANNATHA PANDA 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419549 JAGANNATH PANDA, S/O-RATIKANTA PANDA PUNJAB NATIONAL BANK(508568)
17 SULIAPADA OR-04-065-005-005/24272
(DEULI) 		2404065000NRG24191020231537354 19/10/2023 SMT LATIKA PANDA 2404065WL143101 SMT LATIKA PANDA 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419568 LATIKA PANDA PUNJAB NATIONAL BANK(508568)
18 SULIAPADA OR-04-065-005-006/24145
(DEULI) 		2404065000NRG24181020231537045 19/10/2023 MRS MANIKA SING 2404065WL143049 MRS MANIKA SING 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419550 MANIKA SINGH PUNJAB NATIONAL BANK(508568)
19 SULIAPADA OR-04-065-005-006/24149
(DEULI) 		2404065000NRG24181020231537026 19/10/2023 MR CHANDRA SEKHAR SAHU 2404065WL143042 MR CHANDRA SEKHAR SAHU 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419547 CHANDRA SEKHAR SAHU S/O SANKARSA PUNJAB NATIONAL BANK(508568)
20 SULIAPADA OR-04-065-005-006/24149
(DEULI) 		2404065000NRG24181020231537028 19/10/2023 MR TAPAS KUMAR SAHU 2404065WL143042 MR TAPAS KUMAR SAHU 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7281419569 MR TAPAS KUMAR SAHU STATE BANK OF INDIA(508548)
21 SULIAPADA OR-04-065-005-006/24296
(DEULI) 		2404065000NRG24181020231537046 19/10/2023 SMT TIKILI SINGH 2404065WL143049 SMT TIKILI SINGH 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419575 TIKILI SINGH PUNJAB NATIONAL BANK(508568)
22 SULIAPADA OR-04-065-005-006/24303-A
(DEULI) 		2404065000NRG24191020231537358 19/10/2023 KUM BAISAKHI SI 2404065WL143101 KUM BAISAKHI SI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419572 BAISAKHI SI PUNJAB NATIONAL BANK(508568)
23 SULIAPADA OR-04-065-005-006/24309
(DEULI) 		2404065000NRG24181020231537043 19/10/2023 KUM SOMABARI SINGH 2404065WL143048 KUM SOMABARI SINGH 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419562 SOMABARI SINGH PUNJAB NATIONAL BANK(508568)
24 SULIAPADA OR-04-065-005-006/24309
(DEULI) 		2404065000NRG24181020231537079 19/10/2023 MR NANDU SINGH 2404065WL143054 MR NANDU SINGH 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419588 NANDU SINGH PUNJAB NATIONAL BANK(508568)
25 SULIAPADA OR-04-065-005-006/24320
(DEULI) 		2404065000NRG24181020231537051 19/10/2023 MR RABINDRANATH SI 2404065WL143050 MR RABINDRANATH SI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419586 RABINDRANATH SI PUNJAB NATIONAL BANK(508568)
26 SULIAPADA OR-04-065-005-006/24320
(DEULI) 		2404065000NRG24181020231537048 19/10/2023 MR SARBESWAR SI 2404065WL143050 MR SARBESWAR SI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419546 SARBESWAR SI S/O KHETRAMO PUNJAB NATIONAL BANK(508568)
27 SULIAPADA OR-04-065-005-006/24320
(DEULI) 		2404065000NRG24181020231537050 19/10/2023 MRS RAJANI SI 2404065WL143050 MRS RAJANI SI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419585 RAJANI SI PUNJAB NATIONAL BANK(508568)
28 SULIAPADA OR-04-065-005-006/24324
(DEULI) 		2404065000NRG24181020231537047 19/10/2023 MRS DUNI SING 2404065WL143049 MRS DUNI SING 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419574 DUNI SING PUNJAB NATIONAL BANK(508568)
29 SULIAPADA OR-04-065-005-006/24330
(DEULI) 		2404065000NRG24181020231537081 19/10/2023 MR RAJU SING 2404065WL143054 MR RAJU SING 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419573 RAJU SINGH FINO PAYMENTS BANK LTD(608001)
30 SULIAPADA OR-04-065-005-006/24330
(DEULI) 		2404065000NRG24181020231537080 19/10/2023 SMT TIKI SINGH 2404065WL143054 SMT TIKI SINGH 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419577 TIKI SINGH PUNJAB NATIONAL BANK(508568)
31 SULIAPADA OR-04-065-005-006/24738
(DEULI) 		2404065000NRG24181020231537044 19/10/2023 MR BIKASH SINGH 2404065WL143048 MR BIKASH SINGH 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419584 BIKASH SINGH PUNJAB NATIONAL BANK(508568)
32 SULIAPADA OR-04-065-005-009/24660-A
(DEULI) 		2404065000NRG24181020231537016 19/10/2023 KUM PUJA DEO 2404065WL143038 KUM PUJA DEO 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419582 KUM PUJA DEO ODISHA GRAMYA BANK(607060)
33 SULIAPADA OR-04-065-005-009/24660-A
(DEULI) 		2404065000NRG24181020231537014 19/10/2023 KUM SABITA DEO 2404065WL143038 KUM SABITA DEO 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419583 SABITA DEO PUNJAB NATIONAL BANK(508568)
34 SULIAPADA OR-04-065-005-009/24660-A
(DEULI) 		2404065000NRG24181020231537013 19/10/2023 MRS SURUBALI DEO 2404065WL143038 MRS SURUBALI DEO 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419559 SURUBALI DEO PUNJAB NATIONAL BANK(508568)
35 SULIAPADA OR-04-065-005-010/16217
(DEULI) 		2404065000NRG24191020231537359 19/10/2023 MR MANTU MUKHI 2404065WL143101 MR MANTU MUKHI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419544 MANTU MUKHI PUNJAB NATIONAL BANK(508568)
36 SULIAPADA OR-04-065-005-010/24517
(DEULI) 		2404065000NRG24181020231537208 19/10/2023 MR PRABIR BAITHA 2404065WL143072 MR PRABIR BAITHA 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419564 PRABIRA BAITHA PUNJAB NATIONAL BANK(508568)
37 SULIAPADA OR-04-065-005-010/24519
(DEULI) 		2404065000NRG24191020231537361 19/10/2023 FUKULI MUKHI 2404065WL143101 FUKULI MUKHI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419556 FUKULI MUKHI PUNJAB NATIONAL BANK(508568)
38 SULIAPADA OR-04-065-005-010/24730
(DEULI) 		2404065000NRG24181020231537210 19/10/2023 MRS RUPA MUKHI 2404065WL143072 MRS RUPA MUKHI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419587 RUPA MUKHI PUNJAB NATIONAL BANK(508568)
39 SULIAPADA OR-04-065-005-010/24731
(DEULI) 		2404065000NRG24181020231537211 19/10/2023 MS BINATA BAITHA 2404065WL143072 MS BINATA BAITHA 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419558 BINATA BAITHA PUNJAB NATIONAL BANK(508568)
40 SULIAPADA OR-04-065-005-011/24377
(DEULI) 		2404065000NRG24191020231537349 19/10/2023 MR MANTHAN MAHAPATRA 2404065WL143100 MR MANTHAN MAHAPATRA 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419548 MANTHAN MAHAPATRA PUNJAB NATIONAL BANK(508568)
41 SULIAPADA OR-04-065-005-011/24656
(DEULI) 		2404065000NRG24181020231537271 19/10/2023 MR KIRAN KUMAR DHAL 2404065WL143088 MR KIRAN KUMAR DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419589 KIRAN KUMAR DHAL BANK OF INDIA(508505)
42 SULIAPADA OR-04-065-005-011/24656
(DEULI) 		2404065000NRG24181020231537269 19/10/2023 MR PRADEEP KUMAR DHAL 2404065WL143088 MR PRADEEP KUMAR DHAL 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7281419545 MR PRADEEP KUMAR DHAL STATE BANK OF INDIA(508548)
43 SULIAPADA OR-04-065-005-011/24662
(DEULI) 		2404065000NRG24191020231537350 19/10/2023 MR RAM CHANDRA MOHAPATRA 2404065WL143100 MR RAM CHANDRA MOHAPATRA 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419543 RAM CHANDRA MOHAPATRA PUNJAB NATIONAL BANK(508568)
44 SULIAPADA OR-04-065-005-011/24662
(DEULI) 		2404065000NRG24191020231537351 19/10/2023 SMT MAITRI MOHAPATRA 2404065WL143100 SMT MAITRI MOHAPATRA 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419578 MAITRI MOHAPATRA PUNJAB NATIONAL BANK(508568)
45 SULIAPADA OR-04-065-005-015/24348
(DEULI) 		2404065000NRG24181020231537104 19/10/2023 MRS PUSPALATA RAJ 2404065WL143056 MRS PUSPALATA RAJ 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419581 PUSPALATA RAJ PUNJAB NATIONAL BANK(508568)
46 SULIAPADA OR-04-065-005-015/24348
(DEULI) 		2404065000NRG24181020231537105 19/10/2023 SHRI RAJBABU RAJ 2404065WL143056 SHRI RAJBABU RAJ 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7281419553 MR RAJBABU RAJ STATE BANK OF INDIA(508548)
47 SULIAPADA OR-04-065-005-015/24348
(DEULI) 		2404065000NRG24181020231537106 19/10/2023 SHRI SUNIL RAJ 2404065WL143056 SHRI SUNIL RAJ 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7281419571 SUNIL RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 154761 154761
48 SULIAPADA OR-04-065-005-003/17058-A
(DEULI) 		2404065000NRG24181020231537109 19/10/2023 Mr. MAHENDRA NAIK 2404065WL143057 Mr. MAHENDRA NAIK 00415 SBIN0000027 2844 2844 Processed 09/11/2023 7281419591 MAHENDRA NAIK PUNJAB NATIONAL BANK(508568)
49 SULIAPADA OR-04-065-005-003/24222
(DEULI) 		2404065000NRG24181020231537273 19/10/2023 Mr. SHAMBU BINDHANI 2404065WL143089 Mr. SHAMBU BINDHANI 00415 SBIN0000027 3318 3318 Processed 10/11/2023 7281419592 MR SHAMBU BINDHANI STATE BANK OF INDIA(508548)
50 SULIAPADA OR-04-065-005-003/24486
(DEULI) 		2404065000NRG24181020231537230 19/10/2023 MR JANGESWAR NAIK 2404065WL143079 MR JANGESWAR NAIK 00415 SBIN0000027 3318 3318 Processed 10/11/2023 7281419593 MR JANGESWAR NAIK STATE BANK OF INDIA(508548)
SubTotal 9480 9480
51 SULIAPADA OR-04-065-005-006/24320
(DEULI) 		2404065000NRG24181020231537049 19/10/2023 MRS MANDADARI SI 2404065WL143050 MRS MANDADARI SI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281419590 MRS MANDADARI SI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 167559 167559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065005_191023APB_FTO_666032 Punjab National Bank PUNB0090220 Deuli 154761
2 SULIAPADA OR2404065005_191023APB_FTO_666032 State Bank of India SBIN0000027 BARIPADA 9480
3 SULIAPADA OR2404065005_191023APB_FTO_666032 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 3318

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