Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:54:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065012_301223APB_FTO_956450
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-04-065-012-003/165020690
(MOHABILLA) 		2404065012NRG24301220231995744 30/12/2023 RENUKA SARDAR 2404065012WL213397 RENUKA SARDAR 00048 BKID0005462 1422 1422 Processed 09/03/2024 1552843709 RENUKA SARDAR BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-012-003/165020965
(MOHABILLA) 		2404065012NRG24301220231995766 30/12/2023 MAHAN MARNDI 2404065012WL213400 MAHAN MARNDI 00048 BKID0005462 1422 1422 Processed 09/03/2024 1552843689 MOHAN MARNDI BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-012-003/22381
(MOHABILLA) 		2404065012NRG24301220231995751 30/12/2023 MANDAKINI SI 2404065012WL213397 MANDAKINI SI 00048 BKID0005462 1422 1422 Processed 09/03/2024 1552843693 MANDAKINI SI BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-012-003/22404
(MOHABILLA) 		2404065012NRG24301220231995767 30/12/2023 UMAKANTA SARDAR 2404065012WL213400 UMAKANTA SARDAR 00048 BKID0005462 1422 1422 Processed 09/03/2024 1552843706 UMAKANTA SARDAR BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-012-003/22423
(MOHABILLA) 		2404065012NRG24301220231995768 30/12/2023 KAILAS SARDAR 2404065012WL213400 KAILAS SARDAR 00048 BKID0005462 1422 1422 Processed 09/03/2024 1552843703 KAILASH SARDAR BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-012-003/22445
(MOHABILLA) 		2404065012NRG24301220231995752 30/12/2023 SUKANTA SARDAR 2404065012WL213397 SUKANTA SARDAR 00048 BKID0005462 1422 1422 Processed 09/03/2024 1552843705 MR SUKANT SARDAR STATE BANK OF INDIA(508548)
7 SULIAPADA OR-04-065-012-003/22493
(MOHABILLA) 		2404065012NRG24301220231995780 30/12/2023 TAPASYA BHANJ 2404065012WL213403 TAPASYA BHANJ 00048 BKID0005462 1422 1422 Processed 09/03/2024 1552843707 TAPASYA BHANJA BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-012-003/22502
(MOHABILLA) 		2404065012NRG24301220231995770 30/12/2023 SADANANDA SI 2404065012WL213400 SADANANDA SI 00048 BKID0005462 1422 1422 Processed 09/03/2024 1552843710 SADANANDA SI BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-012-003/22517
(MOHABILLA) 		2404065012NRG24301220231995753 30/12/2023 PRAFULLA DHAL 2404065012WL213397 PRAFULLA DHAL 00048 BKID0005462 1422 1422 Processed 09/03/2024 1552843704 PRAPHULLA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 SULIAPADA OR-04-065-012-003/22528
(MOHABILLA) 		2404065012NRG24301220231995771 30/12/2023 AMBIKA SI 2404065012WL213400 AMBIKA SI 00048 BKID0005462 1422 1422 Processed 09/03/2024 1552843697 AMBIKA SI BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-012-003/23731
(MOHABILLA) 		2404065012NRG24301220231995773 30/12/2023 JANANI SI 2404065012WL213400 JANANI SI 00048 BKID0005462 1422 1422 Processed 09/03/2024 1552843694 JANANI SI BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-012-003/23732
(MOHABILLA) 		2404065012NRG24301220231995774 30/12/2023 GANGAMANI DHAL 2404065012WL213400 GANGAMANI DHAL 00048 BKID0005462 1422 1422 Processed 09/03/2024 1552843708 GANGAMANI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SULIAPADA OR-04-065-012-003/23741
(MOHABILLA) 		2404065012NRG24301220231995775 30/12/2023 HARIHAR DHIR 2404065012WL213400 HARIHAR DHIR 00048 BKID0005462 1422 1422 Processed 09/03/2024 1552843695 HARIHAR DHIR BANK OF INDIA(508505)
14 SULIAPADA OR-04-065-012-007/21845
(MOHABILLA) 		2404065012NRG24301220231995738 30/12/2023 ANIL NAIK 2404065012WL213395 ANIL NAIK 00048 BKID0005462 3318 3318 Processed 09/03/2024 1552843692 ANIL NAIK BANK OF INDIA(508505)
15 SULIAPADA OR-04-065-012-007/22013
(MOHABILLA) 		2404065012NRG24301220231995741 30/12/2023 NILAMANI SI 2404065012WL213395 NILAMANI SI 00048 BKID0005462 3318 3318 Processed 09/03/2024 1552843691 NILAMANI SI BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-012-007/22013
(MOHABILLA) 		2404065012NRG24301220231995739 30/12/2023 SRIDHAR SI 2404065012WL213395 SRIDHAR SI 00048 BKID0005462 3318 3318 Processed 09/03/2024 1552843696 SRIDHAR SI BANK OF INDIA(508505)
17 SULIAPADA OR-04-065-012-007/22013
(MOHABILLA) 		2404065012NRG24301220231995740 30/12/2023 TAPASINI SI 2404065012WL213395 TAPASINI SI 00048 BKID0005462 3318 3318 Processed 09/03/2024 1552843690 TAPASINI SI BANK OF INDIA(508505)
SubTotal 31758 31758
18 SULIAPADA OR-04-065-012-003/165020757
(MOHABILLA) 		2404065012NRG24301220231995745 30/12/2023 JAGANNATH DHALA 2404065012WL213397 JAGANNATH DHALA 00048 BKID0005488 1422 1422 Processed 09/03/2024 1552843699 JAGANNATH DHALA BANK OF INDIA(508505)
19 SULIAPADA OR-04-065-012-003/165020757
(MOHABILLA) 		2404065012NRG24301220231995746 30/12/2023 MINATI DHAL 2404065012WL213397 MINATI DHAL 00048 BKID0005488 1422 1422 Processed 09/03/2024 1552843702 MINATI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SULIAPADA OR-04-065-012-003/165020858
(MOHABILLA) 		2404065012NRG24301220231995748 30/12/2023 SUBHADRA BEHERA 2404065012WL213397 SUBHADRA BEHERA 00048 BKID0005488 1422 1422 Processed 09/03/2024 1552843701 SUBHADRA BEHERA BANK OF INDIA(508505)
21 SULIAPADA OR-04-065-012-003/165020858
(MOHABILLA) 		2404065012NRG24301220231995747 30/12/2023 SURU BEHERA 2404065012WL213397 SURU BEHERA 00048 BKID0005488 1422 1422 Processed 09/03/2024 1552843698 SURU BEHERA BANK OF INDIA(508505)
22 SULIAPADA OR-04-065-012-003/165020965
(MOHABILLA) 		2404065012NRG24301220231995750 30/12/2023 RINA MARNDI 2404065012WL213397 RINA MARNDI 00048 BKID0005488 1422 1422 Processed 09/03/2024 1552843700 MRS REENA MARNDI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
23 SULIAPADA OR-04-065-012-003/165020961
(MOHABILLA) 		2404065012NRG24301220231995749 30/12/2023 NILU SI 2404065012WL213397 NILU SI 00415 SBIN0006934 1422 1422 Processed 09/03/2024 1552843711 NILU SI BANK OF INDIA(508505)
SubTotal 1422 1422
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065012_301223APB_FTO_956450 Bank of India BKID0005462 SULIAPADA 31758
2 SULIAPADA OR2404065012_301223APB_FTO_956450 Bank of India BKID0005488 KOSTHA 7110
3 SULIAPADA OR2404065012_301223APB_FTO_956450 State Bank of India SBIN0006934 TAKATPUR I E 1422

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