Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:07:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065001_100523APB_FTO_97565
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-04-065-001-009/1650502534
(ANLAKUDA) 		2404065001NRG24090520230291592 10/05/2023 HAREKRUSNA TUNG 2404065001WL013169 HAREKRUSNA TUNG 00048 BKID0005462 1422 1422 Processed 17/05/2023 1638616852 HAREKRUSNA TUNG BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-001-009/1650502635
(ANLAKUDA) 		2404065001NRG24090520230291597 10/05/2023 ANUSAYA DHAL 2404065001WL013169 ANUSAYA DHAL 00048 BKID0005462 1422 1422 Processed 17/05/2023 1638616853 ANUSAYA DHAL BANK OF INDIA(508505)
SubTotal 2844 2844
3 SULIAPADA OR-04-065-001-009/1650502636
(ANLAKUDA) 		2404065001NRG24090520230291598 10/05/2023 SIPUN SI 2404065001WL013169 SIPUN SI 00048 BKID0005488 1422 1422 Processed 17/05/2023 1638616854 SIPUN SI ODISHA GRAMYA BANK(607060)
4 SULIAPADA OR-04-065-001-009/1650502747
(ANLAKUDA) 		2404065001NRG24090520230291601 10/05/2023 CHANDAN KUMAR SI 2404065001WL013169 CHANDAN KUMAR SI 00048 BKID0005488 1422 1422 Processed 17/05/2023 1638616855 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 SULIAPADA OR-04-065-001-009/1650502597
(ANLAKUDA) 		2404065001NRG24090520230291595 10/05/2023 SHIBAPRASAD SI 2404065001WL013169 SHIBAPRASAD SI 00415 SBIN0012048 1422 1422 Processed 17/05/2023 1638616851 MR SHIBAPRASAD SI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 SULIAPADA OR-04-065-001-003/1650502758
(ANLAKUDA) 		2404065001NRG24090520230291590 10/05/2023 NABIN KUMAR SI 2404065001WL013169 NABIN KUMAR SI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616844 NABIN KUMAR SI ODISHA GRAMYA BANK(607060)
7 SULIAPADA OR-04-065-001-009/1650502511
(ANLAKUDA) 		2404065001NRG24090520230291591 10/05/2023 SHIRISH DEO 2404065001WL013169 SHIRISH DEO 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616841 SHIRISH DEO ODISHA GRAMYA BANK(607060)
8 SULIAPADA OR-04-065-001-009/1650502534
(ANLAKUDA) 		2404065001NRG24090520230291593 10/05/2023 Jhunu Tung 2404065001WL013169 Jhunu Tung 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616840 JHUNU RAJ BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-001-009/1650502537
(ANLAKUDA) 		2404065001NRG24090520230291594 10/05/2023 KARTIK SI 2404065001WL013169 KARTIK SI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616846 KARTIK SI BANK OF BARODA(606985)
10 SULIAPADA OR-04-065-001-009/1650502667
(ANLAKUDA) 		2404065001NRG24090520230291600 10/05/2023 KALI CHARAN CHAPEYAR 2404065001WL013169 KALI CHARAN CHAPEYAR 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616829 KALI CHARAN CHAPEYAR ODISHA GRAMYA BANK(607060)
11 SULIAPADA OR-04-065-001-009/1650502748
(ANLAKUDA) 		2404065001NRG24090520230291602 10/05/2023 DIPU SI 2404065001WL013169 DIPU SI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616843 DIPU SI ODISHA GRAMYA BANK(607060)
12 SULIAPADA OR-04-065-001-009/1650502884
(ANLAKUDA) 		2404065001NRG24090520230291603 10/05/2023 PINKI TUNG 2404065001WL013169 PINKI TUNG 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616842 PINKI TUNG ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-001-009/2039
(ANLAKUDA) 		2404065001NRG24090520230291604 10/05/2023 LATA DEO 2404065001WL013169 LATA DEO 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616830 LATA DEO ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-001-009/2044
(ANLAKUDA) 		2404065001NRG24090520230291605 10/05/2023 BISWANATH SI 2404065001WL013169 BISWANATH SI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616839 BISWANATH SI ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-001-009/2044
(ANLAKUDA) 		2404065001NRG24090520230291606 10/05/2023 PURNAMI SI 2404065001WL013169 PURNAMI SI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616832 PURNAMI SI ODISHA GRAMYA BANK(607060)
16 SULIAPADA OR-04-065-001-009/2066
(ANLAKUDA) 		2404065001NRG24090520230291607 10/05/2023 DURGAMANI DHAL 2404065001WL013169 DURGAMANI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616836 DURGAMANI DHAL ODISHA GRAMYA BANK(607060)
17 SULIAPADA OR-04-065-001-009/2074
(ANLAKUDA) 		2404065001NRG24090520230291608 10/05/2023 ANUSAYA TUNG 2404065001WL013169 ANUSAYA TUNG 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616831 ANUSAYA TUNG ODISHA GRAMYA BANK(607060)
18 SULIAPADA OR-04-065-001-009/2089
(ANLAKUDA) 		2404065001NRG24090520230291609 10/05/2023 SAGARIKA TUNG 2404065001WL013169 SAGARIKA TUNG 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616835 SAGARIKA TUNG ODISHA GRAMYA BANK(607060)
19 SULIAPADA OR-04-065-001-009/2139
(ANLAKUDA) 		2404065001NRG24090520230291610 10/05/2023 MAITRI DEI 2404065001WL013169 MAITRI DEI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616847 MAITRI DEI ODISHA GRAMYA BANK(607060)
20 SULIAPADA OR-04-065-001-009/2141
(ANLAKUDA) 		2404065001NRG24090520230291611 10/05/2023 KHIRODA DEO 2404065001WL013169 KHIRODA DEO 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616833 KHIRODA DEO ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-001-009/2142
(ANLAKUDA) 		2404065001NRG24090520230291612 10/05/2023 CHAMPAMANI DEO 2404065001WL013169 CHAMPAMANI DEO 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616849 CHAMPAMANI DEO ODISHA GRAMYA BANK(607060)
22 SULIAPADA OR-04-065-001-009/2148
(ANLAKUDA) 		2404065001NRG24090520230291613 10/05/2023 BHAGIRATHI TUNG 2404065001WL013169 BHAGIRATHI TUNG 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616834 BHAGIRATHI TUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
23 SULIAPADA OR-04-065-001-009/2148
(ANLAKUDA) 		2404065001NRG24090520230291614 10/05/2023 SUKUMARI TUNGA 2404065001WL013169 SUKUMARI TUNGA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616837 SUKUMARI TUNGA ODISHA GRAMYA BANK(607060)
24 SULIAPADA OR-04-065-001-018/165020462
(ANLAKUDA) 		2404065001NRG24090520230291615 10/05/2023 JARA SI 2404065001WL013169 JARA SI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616848 JARA SI ODISHA GRAMYA BANK(607060)
25 SULIAPADA OR-04-065-001-018/1650502650
(ANLAKUDA) 		2404065001NRG24090520230291617 10/05/2023 NUNITA DHIR 2404065001WL013169 NUNITA DHIR 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616850 NUNITA DHIR ODISHA GRAMYA BANK(607060)
26 SULIAPADA OR-04-065-001-018/1650502654
(ANLAKUDA) 		2404065001NRG24090520230291619 10/05/2023 RAJ KUMAR DHAL 2404065001WL013169 RAJ KUMAR DHAL 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616838 RAJ KUMAR DHAL ODISHA GRAMYA BANK(607060)
27 SULIAPADA OR-04-065-001-018/1650502688
(ANLAKUDA) 		2404065001NRG24090520230291620 10/05/2023 MAMATA SI 2404065001WL013169 MAMATA SI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638616845 MAMATA SI ODISHA GRAMYA BANK(607060)
SubTotal 31284 31284
28 SULIAPADA OR-04-065-001-018/1650502650
(ANLAKUDA) 		2404065001NRG24090520230291616 10/05/2023 RABINDRA DHIR 2404065001WL013169 RABINDRA DHIR 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638616828 RABINDRA DHIR ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065001_100523APB_FTO_97565 Bank of India BKID0005462 SULIAPADA 2844
2 SULIAPADA OR2404065001_100523APB_FTO_97565 Bank of India BKID0005488 KOSTHA 2844
3 SULIAPADA OR2404065001_100523APB_FTO_97565 State Bank of India SBIN0012048 BARIPADA EVENING 1422
4 SULIAPADA OR2404065001_100523APB_FTO_97565 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 31284
5 SULIAPADA OR2404065001_100523APB_FTO_97565 India Post Payments Bank IPOS0000001 BARIPADA 1422

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