Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:53:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065013_020823APB_FTO_404251
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-04-065-013-001/1650305539
(NUAGAON) 		2404065013NRG24020820231123590 02/08/2023 CHANDAMANI DHIR 2404065013WL053407 CHANDAMANI DHIR 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4976274606 CHANDANI MANI DHIR W/O-PRADIP PUNJAB NATIONAL BANK(508568)
2 SULIAPADA OR-04-065-013-001/17767
(NUAGAON) 		2404065013NRG24020820231123591 02/08/2023 BIKARTTAN DEO 2404065013WL053407 BIKARTTAN DEO 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4976274604 BIKARTTAN DEO PUNJAB NATIONAL BANK(508568)
3 SULIAPADA OR-04-065-013-001/17767
(NUAGAON) 		2404065013NRG24020820231123592 02/08/2023 MANJARI DEO 2404065013WL053407 MANJARI DEO 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4976274599 MANJURI DEO PUNJAB NATIONAL BANK(508568)
4 SULIAPADA OR-04-065-013-001/17790
(NUAGAON) 		2404065013NRG24020820231123593 02/08/2023 BHAGIRATHI SI 2404065013WL053407 BHAGIRATHI SI 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4976274594 BHAGIRATHI SI S/O:UGRASEN PUNJAB NATIONAL BANK(508568)
5 SULIAPADA OR-04-065-013-001/17790
(NUAGAON) 		2404065013NRG24020820231123594 02/08/2023 MANJULATA SI 2404065013WL053407 MANJULATA SI 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4976274593 MANJULATA SI W/O-BHAGIRA PUNJAB NATIONAL BANK(508568)
6 SULIAPADA OR-04-065-013-001/17941
(NUAGAON) 		2404065013NRG24020820231123596 02/08/2023 PADMABATI SI 2404065013WL053407 PADMABATI SI 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4976274602 PADMABATI SI PUNJAB NATIONAL BANK(508568)
7 SULIAPADA OR-04-065-013-001/17941
(NUAGAON) 		2404065013NRG24020820231123595 02/08/2023 PRATAP SI 2404065013WL053407 PRATAP SI 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4976274605 PRATAP SI PUNJAB NATIONAL BANK(508568)
8 SULIAPADA OR-04-065-013-002/1650305507
(NUAGAON) 		2404065013NRG24020820231123597 02/08/2023 GOPABANDHU DHAL 2404065013WL053407 GOPABANDHU DHAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4976274592 GOPABANDHU H DHAL CANARA BANK(508532)
9 SULIAPADA OR-04-065-013-002/1650305507
(NUAGAON) 		2404065013NRG24020820231123598 02/08/2023 PRATIMA DHAL 2404065013WL053407 PRATIMA DHAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4976274600 PRATIMA DHAL PUNJAB NATIONAL BANK(508568)
10 SULIAPADA OR-04-065-013-002/17463
(NUAGAON) 		2404065013NRG24310720231114146 02/08/2023 JOSODAMANI BHANJ 2404065013WL052202 JOSODAMANI BHANJ 00354 PUNB0090220 3318 3318 Processed 30/08/2023 4976274607 JOSODAMANI BHANJ PUNJAB NATIONAL BANK(508568)
11 SULIAPADA OR-04-065-013-003/165020509
(NUAGAON) 		2404065013NRG24020820231124031 02/08/2023 KAHNU MURMU 2404065013WL053445 KAHNU MURMU 00354 PUNB0090220 1185 1185 Processed 30/08/2023 4976274603 KAHNU CHARAN MURMU PUNJAB NATIONAL BANK(508568)
12 SULIAPADA OR-04-065-013-003/165030538
(NUAGAON) 		2404065013NRG24020820231124033 02/08/2023 DASA SAREN 2404065013WL053445 DASA SAREN 00354 PUNB0090220 1185 1185 Processed 30/08/2023 4976274598 SUNARAM MURMU PUNJAB NATIONAL BANK(508568)
13 SULIAPADA OR-04-065-013-003/1650305526
(NUAGAON) 		2404065013NRG24020820231124035 02/08/2023 DEBAKI SI 2404065013WL053445 DEBAKI SI 00354 PUNB0090220 1185 1185 Processed 30/08/2023 4976274610 DEBAKI SI PUNJAB NATIONAL BANK(508568)
14 SULIAPADA OR-04-065-013-003/18327
(NUAGAON) 		2404065013NRG24020820231124037 02/08/2023 GANDHARI DHAL 2404065013WL053445 GANDHARI DHAL 00354 PUNB0090220 1185 1185 Processed 30/08/2023 4976274597 GANDHARI DHAL PUNJAB NATIONAL BANK(508568)
15 SULIAPADA OR-04-065-013-003/18334
(NUAGAON) 		2404065013NRG24020820231124039 02/08/2023 CHATISH SI 2404065013WL053445 CHATISH SI 00354 PUNB0090220 1185 1185 Processed 30/08/2023 4976274596 CHATIS SI PUNJAB NATIONAL BANK(508568)
16 SULIAPADA OR-04-065-013-003/18428
(NUAGAON) 		2404065013NRG24310720231114153 02/08/2023 ANUPAMA MAHANAYAK 2404065013WL052204 ANUPAMA MAHANAYAK 00354 PUNB0090220 3318 3318 Processed 30/08/2023 4976274595 ANUPAMA MAHANAYAK PUNJAB NATIONAL BANK(508568)
17 SULIAPADA OR-04-065-013-003/18428
(NUAGAON) 		2404065013NRG24310720231114152 02/08/2023 LALMOHAN MAHANAYAK 2404065013WL052204 LALMOHAN MAHANAYAK 00354 PUNB0090220 3318 3318 Processed 30/08/2023 4976274601 LALMOHAN MAHANAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 28677 28677
18 SULIAPADA OR-04-065-013-003/1650305522
(NUAGAON) 		2404065013NRG24020820231124034 02/08/2023 MANOJ KUMAR HEMBRAM 2404065013WL053445 MANOJ KUMAR HEMBRAM 00415 SBIN0000027 1185 1185 Processed 30/08/2023 4976274609 MR MANOJ KUMAR HEMBRAM STATE BANK OF INDIA(508548)
19 SULIAPADA OR-04-065-013-003/1650305526
(NUAGAON) 		2404065013NRG24020820231124036 02/08/2023 PRASANTA SI 2404065013WL053445 PRASANTA SI 00415 SBIN0000027 1185 1185 Processed 30/08/2023 4976274608 MR PRASANTA SI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065013_020823APB_FTO_404251 Punjab National Bank PUNB0090220 Deuli 28677
2 SULIAPADA OR2404065013_020823APB_FTO_404251 State Bank of India SBIN0000027 BARIPADA 2370

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