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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:32:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA Panchayat : CHUHAT
Fto No. : OR2404065004_010823APB_FTO_402325
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-04-065-004-002/165021210
(CHUHAT) 		2404065004NRG24310720231111061 01/08/2023 PARBATI NAIK 2404065004WL051865 PARBATI NAIK 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976437112 PARBATI NAIK BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-004-002/165021490
(CHUHAT) 		2404065004NRG24310720231111058 01/08/2023 SITAMANI NAIK 2404065004WL051863 SITAMANI NAIK 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976437110 SITAMANI NAIK ODISHA GRAMYA BANK(607060)
3 SULIAPADA OR-04-065-004-004/165021375
(CHUHAT) 		2404065004NRG24310720231111125 01/08/2023 RANI MARNDI 2404065004WL051877 RANI MARNDI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976437114 RANI MARNDI BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-004-010/1650213399
(CHUHAT) 		2404065004NRG24310720231111091 01/08/2023 malha murmu 2404065004WL051872 malha murmu 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976437109 MALHA MURMU BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-004-012/165020846
(CHUHAT) 		2404065004NRG24310720231111156 01/08/2023 SUKANTI PRUSTI 2404065004WL051880 SUKANTI PRUSTI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976437115 SUKANTI PRUSTI ODISHA GRAMYA BANK(607060)
6 SULIAPADA OR-04-065-004-012/165021280
(CHUHAT) 		2404065004NRG24010820231117281 01/08/2023 SANALAXMAN KISKU 2404065004WL052696 SANALAXMAN KISKU 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976437113 SANALAXMAN KISKU ODISHA GRAMYA BANK(607060)
7 SULIAPADA OR-04-065-004-012/9943
(CHUHAT) 		2404065004NRG24310720231111202 01/08/2023 AKUL MANDAL 2404065004WL051883 AKUL MANDAL 00048 BKID0005462 3318 3318 Processed 30/08/2023 4976437111 Mr. AKULA MANDAL INDIAN BANK(607105)
SubTotal 23226 23226
8 SULIAPADA OR-04-065-004-006/165020640
(CHUHAT) 		2404065004NRG24310720231111124 01/08/2023 GURVA HEMBRAM 2404065004WL051876 GURVA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976437117 GURBHA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 SULIAPADA OR-04-065-004-007/10140
(CHUHAT) 		2404065004NRG24310720231111126 01/08/2023 YAMUNA TUDU 2404065004WL051878 YAMUNA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976437105 YAMUNA TUDU ODISHA GRAMYA BANK(607060)
10 SULIAPADA OR-04-065-004-007/10178
(CHUHAT) 		2404065004NRG24310720231111122 01/08/2023 MAYARANI MURMU 2404065004WL051874 MAYARANI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976437119 MAYARANI MURMU ODISHA GRAMYA BANK(607060)
11 SULIAPADA OR-04-065-004-009/165021280
(CHUHAT) 		2404065004NRG24310720231111062 01/08/2023 SHYAM SUNDAR MURMU 2404065004WL051866 SHYAM SUNDAR MURMU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976437106 SHYAM SUNDAR MURMU ODISHA GRAMYA BANK(607060)
12 SULIAPADA OR-04-065-004-010/165021334
(CHUHAT) 		2404065004NRG24310720231111157 01/08/2023 BUDHUNI SOREN 2404065004WL051881 BUDHUNI SOREN 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976437107 BUDHUNI SOREN ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-004-010/9799
(CHUHAT) 		2404065004NRG24010820231117260 01/08/2023 MRS BAHA SOREN 2404065004WL052694 MRS BAHA SOREN 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976437108 MRS BAHA SOREN ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-004-012/9926
(CHUHAT) 		2404065004NRG24310720231111260 01/08/2023 MR NIRANANDA DANDAPAT 2404065004WL051890 MR NIRANANDA DANDAPAT 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976437116 NIRANANDA DANDAPAT BANK OF INDIA(508505)
15 SULIAPADA OR-04-065-004-013/10695
(CHUHAT) 		2404065004NRG24310720231111045 01/08/2023 BASANTA NAIK 2404065004WL051861 BASANTA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976437118 BASANTA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065004_010823APB_FTO_402325 Bank of India BKID0005462 SULIAPADA 23226
2 SULIAPADA OR2404065004_010823APB_FTO_402325 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 26544

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