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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:01:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065002_080923APB_FTO_508121
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-04-065-002-001/24097
(BADBHALIA) 		2404065002NRG24080920231265072 08/09/2023 KAHNURAM MURMU 2404065002WL079953 KAHNURAM MURMU 00048 BKID0005488 1422 1422 Processed 09/11/2023 7256747398 KAHNURAM MURMU BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-002-001/25195
(BADBHALIA) 		2404065002NRG24080920231265081 08/09/2023 BIKRAM TUDU 2404065002WL079953 BIKRAM TUDU 00048 BKID0005488 1422 1422 Processed 09/11/2023 7256747396 BIKRAM TUDU CANARA BANK(508532)
3 SULIAPADA OR-04-065-002-001/25195
(BADBHALIA) 		2404065002NRG24080920231265082 08/09/2023 BIKRAM TUDU 2404065002WL079953 BIKRAM TUDU 00048 BKID0005488 1422 1422 Processed 09/11/2023 7256747397 BIKRAM TUDU CANARA BANK(508532)
4 SULIAPADA OR-04-065-002-004/25200
(BADBHALIA) 		2404065002NRG24080920231265086 08/09/2023 MINATI PATRA 2404065002WL079953 MINATI PATRA 00048 BKID0005488 1422 1422 Processed 09/11/2023 7256747402 MINATI PATRA BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-002-004/25200
(BADBHALIA) 		2404065002NRG24080920231265087 08/09/2023 MINATI PATRA 2404065002WL079953 MINATI PATRA 00048 BKID0005488 1422 1422 Processed 09/11/2023 7256747401 MINATI PATRA BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-002-006/19108
(BADBHALIA) 		2404065002NRG24080920231265100 08/09/2023 MALATI KISKU 2404065002WL079956 MALATI KISKU 00048 BKID0005488 474 474 Processed 09/11/2023 7256747403 MALATI KISKU BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-002-006/19116
(BADBHALIA) 		2404065002NRG24080920231265101 08/09/2023 BUDHURAY SOREN 2404065002WL079956 BUDHURAY SOREN 00048 BKID0005488 474 474 Processed 09/11/2023 7256747404 BUDHARAY SOREN IDBI BANK(607095)
8 SULIAPADA OR-04-065-002-006/19119
(BADBHALIA) 		2404065002NRG24080920231265102 08/09/2023 BAUN BESHRA 2404065002WL079956 BAUN BESHRA 00048 BKID0005488 474 474 Processed 09/11/2023 7256747395 BAUN BESHRA BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-002-006/24102
(BADBHALIA) 		2404065002NRG24080920231265105 08/09/2023 DUBARAJ KISKU 2404065002WL079956 DUBARAJ KISKU 00048 BKID0005488 474 474 Processed 09/11/2023 7256747394 DUBARAJ KISKU BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-002-006/24126
(BADBHALIA) 		2404065002NRG24080920231265106 08/09/2023 BIJA KISKU 2404065002WL079956 BIJA KISKU 00048 BKID0005488 474 474 Processed 09/11/2023 7256747400 BIJA KISKU BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-002-008/25184
(BADBHALIA) 		2404065002NRG24080920231265108 08/09/2023 MOUSUMI SI 2404065002WL079956 MOUSUMI SI 00048 BKID0005488 474 474 Processed 09/11/2023 7256747399 MOUSUMI SI BANK OF INDIA(508505)
SubTotal 9954 9954
12 SULIAPADA OR-04-065-002-001/19291
(BADBHALIA) 		2404065002NRG24080920231265052 08/09/2023 ARSU MARANDI 2404065002WL079951 ARSU MARANDI 00078 CNRB0001796 1422 1422 Processed 09/11/2023 7256747405 ARASU MARNDI CANARA BANK(508532)
13 SULIAPADA OR-04-065-002-001/19302
(BADBHALIA) 		2404065002NRG24080920231265053 08/09/2023 KARA KISKU 2404065002WL079951 KARA KISKU 00078 CNRB0001796 1422 1422 Processed 09/11/2023 7256747387 KARA KISKU CANARA BANK(508532)
14 SULIAPADA OR-04-065-002-001/19302
(BADBHALIA) 		2404065002NRG24080920231265054 08/09/2023 KARA KISKU 2404065002WL079951 KARA KISKU 00078 CNRB0001796 1422 1422 Processed 09/11/2023 7256747388 KARA KISKU CANARA BANK(508532)
15 SULIAPADA OR-04-065-002-001/19303
(BADBHALIA) 		2404065002NRG24080920231265055 08/09/2023 JABA CHAPEYAR 2404065002WL079951 JABA CHAPEYAR 00078 CNRB0001796 1422 1422 Processed 09/11/2023 7256747382 JABA CHAPEYAR CANARA BANK(508532)
16 SULIAPADA OR-04-065-002-001/19303
(BADBHALIA) 		2404065002NRG24080920231265056 08/09/2023 JABA CHAPEYAR 2404065002WL079951 JABA CHAPEYAR 00078 CNRB0001796 1422 1422 Processed 09/11/2023 7256747383 JABA CHAPEYAR CANARA BANK(508532)
17 SULIAPADA OR-04-065-002-001/19355
(BADBHALIA) 		2404065002NRG24080920231265057 08/09/2023 DADHIA KISKU 2404065002WL079951 DADHIA KISKU 00078 CNRB0001796 1422 1422 Processed 09/11/2023 7256747407 DADHIA KISKU CANARA BANK(508532)
18 SULIAPADA OR-04-065-002-001/19355
(BADBHALIA) 		2404065002NRG24080920231265059 08/09/2023 DADHIA KISKU 2404065002WL079951 DADHIA KISKU 00078 CNRB0001796 1422 1422 Processed 09/11/2023 7256747406 DADHIA KISKU CANARA BANK(508532)
19 SULIAPADA OR-04-065-002-001/19361
(BADBHALIA) 		2404065002NRG24080920231265061 08/09/2023 RANYA TUDU 2404065002WL079951 RANYA TUDU 00078 CNRB0001796 1422 1422 Processed 09/11/2023 7256747386 RAYAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 SULIAPADA OR-04-065-002-001/19413
(BADBHALIA) 		2404065002NRG24080920231265066 08/09/2023 LUSKU TUDU 2404065002WL079951 LUSKU TUDU 00078 CNRB0001796 1422 1422 Processed 09/11/2023 7256747389 LUSKU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
21 SULIAPADA OR-04-065-002-001/19413
(BADBHALIA) 		2404065002NRG24080920231265068 08/09/2023 LUSKU TUDU 2404065002WL079951 LUSKU TUDU 00078 CNRB0001796 1422 1422 Processed 09/11/2023 7256747390 LUSKU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
22 SULIAPADA OR-04-065-002-001/24098
(BADBHALIA) 		2404065002NRG24080920231265073 08/09/2023 SINGA KISKU 2404065002WL079953 SINGA KISKU 00078 CNRB0001796 1422 1422 Processed 09/11/2023 7256747384 SINGA KISKU CANARA BANK(508532)
23 SULIAPADA OR-04-065-002-001/24098
(BADBHALIA) 		2404065002NRG24080920231265074 08/09/2023 SINGA KISKU 2404065002WL079953 SINGA KISKU 00078 CNRB0001796 1422 1422 Processed 09/11/2023 7256747385 SINGA KISKU CANARA BANK(508532)
24 SULIAPADA OR-04-065-002-004/18986
(BADBHALIA) 		2404065002NRG24080920231265083 08/09/2023 SUREI HANSDAH 2404065002WL079953 SUREI HANSDAH 00078 CNRB0001796 1422 1422 Processed 09/11/2023 7256747410 SUREI HANSDAH CANARA BANK(508532)
25 SULIAPADA OR-04-065-002-004/18986
(BADBHALIA) 		2404065002NRG24080920231265084 08/09/2023 SUREI HANSDAH 2404065002WL079953 SUREI HANSDAH 00078 CNRB0001796 1422 1422 Processed 09/11/2023 7256747409 SUREI HANSDAH CANARA BANK(508532)
26 SULIAPADA OR-04-065-002-004/19004
(BADBHALIA) 		2404065002NRG24080920231265085 08/09/2023 RABINDRA HANSDA 2404065002WL079953 RABINDRA HANSDA 00078 CNRB0001796 1422 1422 Processed 09/11/2023 7256747380 RABINDRANATH HANSDAH AIRTEL PAYMENTS BANK LIMITED(990288)
27 SULIAPADA OR-04-065-002-006/19133
(BADBHALIA) 		2404065002NRG24080920231265103 08/09/2023 RAGHUNATH KISKU 2404065002WL079956 RAGHUNATH KISKU 00078 CNRB0001796 474 474 Processed 09/11/2023 7256747408 RAGHU KISKU CANARA BANK(508532)
28 SULIAPADA OR-04-065-002-006/19136
(BADBHALIA) 		2404065002NRG24080920231265104 08/09/2023 LAKHAI MARNDI 2404065002WL079956 LAKHAI MARNDI 00078 CNRB0001796 474 474 Processed 09/11/2023 7256747381 LAKHAI MARNDI S O BALAMAT MARNDI CANARA BANK(508532)
SubTotal 22278 22278
29 SULIAPADA OR-04-065-002-001/19390
(BADBHALIA) 		2404065002NRG24080920231265064 08/09/2023 KUNI CHAPEYAR 2404065002WL079951 KUNI CHAPEYAR 00415 SBIN0006934 1422 1422 Processed 09/11/2023 7256747393 KUNI CHAPEYAR BANK OF INDIA(508505)
30 SULIAPADA OR-04-065-002-001/24144
(BADBHALIA) 		2404065002NRG24080920231265075 08/09/2023 JITENDRA KUMAR MISHRA 2404065002WL079953 JITENDRA KUMAR MISHRA 00415 SBIN0006934 1422 1422 Processed 10/11/2023 7256747391 MR JITENDRA KUMAR MISHRA STATE BANK OF INDIA(508548)
31 SULIAPADA OR-04-065-002-001/24144
(BADBHALIA) 		2404065002NRG24080920231265077 08/09/2023 JITENDRA KUMAR MISHRA 2404065002WL079953 JITENDRA KUMAR MISHRA 00415 SBIN0006934 1422 1422 Processed 10/11/2023 7256747392 MR JITENDRA KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
32 SULIAPADA OR-04-065-002-001/19372
(BADBHALIA) 		2404065002NRG24080920231265062 08/09/2023 LULAGI SING 2404065002WL079951 LULAGI SING 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256747414 LUDAGI SING BANK OF INDIA(508505)
33 SULIAPADA OR-04-065-002-001/19372
(BADBHALIA) 		2404065002NRG24080920231265063 08/09/2023 LULAGI SING 2404065002WL079951 LULAGI SING 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256747413 LUDAGI SING BANK OF INDIA(508505)
34 SULIAPADA OR-04-065-002-001/24144
(BADBHALIA) 		2404065002NRG24080920231265078 08/09/2023 ETISRI MISHRA 2404065002WL079953 ETISRI MISHRA 00691 IPOS0000001 1422 1422 Rejected 09/11/2023 7256747378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SULIAPADA OR-04-065-002-001/24144
(BADBHALIA) 		2404065002NRG24080920231265076 08/09/2023 ETISRI MISHRA 2404065002WL079953 ETISRI MISHRA 00691 IPOS0000001 1422 1422 Rejected 09/11/2023 7256747379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SULIAPADA OR-04-065-002-001/24145
(BADBHALIA) 		2404065002NRG24080920231265079 08/09/2023 BUDHU MURMU 2404065002WL079953 BUDHU MURMU 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256747412 BUDHU MURMU BANK OF INDIA(508505)
37 SULIAPADA OR-04-065-002-001/24145
(BADBHALIA) 		2404065002NRG24080920231265080 08/09/2023 BUDHU MURMU 2404065002WL079953 BUDHU MURMU 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256747411 BUDHU MURMU BANK OF INDIA(508505)
SubTotal 8532 8532
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065002_080923APB_FTO_508121 Bank of India BKID0005488 KOSTHA 9954
2 SULIAPADA OR2404065002_080923APB_FTO_508121 Canara Bank CNRB0001796 BAGHADA 22278
3 SULIAPADA OR2404065002_080923APB_FTO_508121 State Bank of India SBIN0006934 TAKATPUR I E 4266
4 SULIAPADA OR2404065002_080923APB_FTO_508121 India Post Payments Bank IPOS0000001 BARIPADA 8532

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