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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:03:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065_100823APB_FTO_435986
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-04-065-015-020/165021268
(UFALGADIA) 		2404065000NRG24100820231158141 10/08/2023 RANI MURMU 2404065WL058821 RANI MURMU 00048 BKID0005462 1659 1659 Processed 30/08/2023 4971929975 RANI MURMU(M.Y) BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-015-020/165021269
(UFALGADIA) 		2404065000NRG24100820231158143 10/08/2023 MENAKA MOHANTA 2404065WL058821 MENAKA MOHANTA 00048 BKID0005462 1659 1659 Processed 30/08/2023 4971929979 MENAKA MOHANTA BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-015-020/165021488
(UFALGADIA) 		2404065000NRG24100820231158144 10/08/2023 PURNACHANDRA NAIK 2404065WL058821 PURNACHANDRA NAIK 00048 BKID0005462 1659 1659 Processed 30/08/2023 4971929977 PURNA CHANDRA NAIK STATE BANK OF INDIA(508548)
4 SULIAPADA OR-04-065-015-020/165021488
(UFALGADIA) 		2404065000NRG24100820231158145 10/08/2023 SABITA NAIK 2404065WL058821 SABITA NAIK 00048 BKID0005462 1659 1659 Processed 30/08/2023 4971929978 SABITA NAIK BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-015-020/8485
(UFALGADIA) 		2404065000NRG24100820231158147 10/08/2023 LAKSHMIMANI MOHANTA 2404065WL058821 LAKSHMIMANI MOHANTA 00048 BKID0005462 1659 1659 Processed 30/08/2023 4971929964 LAKSHMIMANEE MAHANTA BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-015-020/8490
(UFALGADIA) 		2404065000NRG24100820231158148 10/08/2023 CHITTARANJAN MOHANTA 2404065WL058821 CHITTARANJAN MOHANTA 00048 BKID0005462 1659 1659 Processed 30/08/2023 4971929973 CHITTARANJAN MAHANTA BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-015-020/8536
(UFALGADIA) 		2404065000NRG24100820231158150 10/08/2023 GYANA RANJANA MOHANTA 2404065WL058821 GYANA RANJANA MOHANTA 00048 BKID0005462 1659 1659 Processed 30/08/2023 4971929967 GYANA RANJANA MOHANTA BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-015-020/8536
(UFALGADIA) 		2404065000NRG24100820231158149 10/08/2023 MANDADARI MOHANTA 2404065WL058821 MANDADARI MOHANTA 00048 BKID0005462 1659 1659 Processed 30/08/2023 4971929971 MANDODARI MAHANTA BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-015-020/8539
(UFALGADIA) 		2404065000NRG24100820231158151 10/08/2023 CHHAYARANI MOHANTA 2404065WL058821 CHHAYARANI MOHANTA 00048 BKID0005462 1659 1659 Processed 30/08/2023 4971929969 CHHAYARANI MOHANTA BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-015-020/8539
(UFALGADIA) 		2404065000NRG24100820231158152 10/08/2023 PHULESWARI MOHANTA 2404065WL058821 PHULESWARI MOHANTA 00048 BKID0005462 1659 1659 Processed 30/08/2023 4971929976 PHULESWARI MOHANTA BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-015-020/8576-A
(UFALGADIA) 		2404065000NRG24100820231158153 10/08/2023 MMANJULATA MOHANTA 2404065WL058821 MMANJULATA MOHANTA 00048 BKID0005462 1659 1659 Processed 30/08/2023 4971929980 MANJU MOHANTA BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-015-020/8592
(UFALGADIA) 		2404065000NRG24100820231158155 10/08/2023 MOTIMALA MOHANTA 2404065WL058821 MOTIMALA MOHANTA 00048 BKID0005462 1659 1659 Processed 30/08/2023 4971929968 MOTIMALA MOHANTA BANK OF INDIA(508505)
13 SULIAPADA OR-04-065-015-020/8592
(UFALGADIA) 		2404065000NRG24100820231158154 10/08/2023 SANTOSH KU. MOHANTA 2404065WL058821 SANTOSH KU. MOHANTA 00048 BKID0005462 1659 1659 Processed 30/08/2023 4971929974 SANTOSH KU. MOHANTA ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-015-020/8593
(UFALGADIA) 		2404065000NRG24100820231158157 10/08/2023 BISAMBAR MOHANTA 2404065WL058821 BISAMBAR MOHANTA 00048 BKID0005462 1659 1659 Processed 30/08/2023 4971929972 BISAMBAR MOHANTA BANK OF INDIA(508505)
15 SULIAPADA OR-04-065-015-020/8593
(UFALGADIA) 		2404065000NRG24100820231158156 10/08/2023 PRAMILA MOHANTA 2404065WL058821 PRAMILA MOHANTA 00048 BKID0005462 1659 1659 Processed 30/08/2023 4971929963 PRAMILA MOHANTA BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-015-020/8602
(UFALGADIA) 		2404065000NRG24100820231158158 10/08/2023 BASUMATI MOHANTA 2404065WL058821 BASUMATI MOHANTA 00048 BKID0005462 1659 1659 Processed 30/08/2023 4971929970 BASUMATEE MAHANTA BANK OF INDIA(508505)
SubTotal 26544 26544
17 SULIAPADA OR-04-065-015-020/165021268
(UFALGADIA) 		2404065000NRG24100820231158140 10/08/2023 PURNACHANDRA MURMU 2404065WL058821 PURNACHANDRA MURMU 00415 SBIN0006934 1659 1659 Processed 30/08/2023 4971929966 MR PURNACHANDRA MURMU STATE BANK OF INDIA(508548)
18 SULIAPADA OR-04-065-015-020/165021269
(UFALGADIA) 		2404065000NRG24100820231158142 10/08/2023 SUJIT MOHANTA 2404065WL058821 SUJIT MOHANTA 00415 SBIN0006934 1659 1659 Processed 30/08/2023 4971929965 SUJIT MOHANTA BANK OF INDIA(508505)
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065_100823APB_FTO_435986 Bank of India BKID0005462 SULIAPADA 26544
2 SULIAPADA OR2404065_100823APB_FTO_435986 State Bank of India SBIN0006934 TAKATPUR I E 3318

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