Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_191023FTO_666026
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-04-065-005-003/17222-B
(DEULI) 		2404065000NRG24181020231537297 19/10/2023 KUM LAXMIMANI SI 2404065WL143092 KUM LAXMIMANI SI 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7276350473 KUM LAXMIMANI SI ()
2 SULIAPADA OR-04-065-005-003/17264-B
(DEULI) 		2404065000NRG24181020231537236 19/10/2023 MR RABINDRA SI 2404065WL143081 MR RABINDRA SI 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7276350474 MR RABINDRA SI ()
3 SULIAPADA OR-04-065-005-003/24216
(DEULI) 		2404065000NRG24181020231537039 19/10/2023 SMT KALYANI SI 2404065WL143045 SMT KALYANI SI 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7276350476 SMT KALYANI SI ()
4 SULIAPADA OR-04-065-005-003/24222
(DEULI) 		2404065000NRG24181020231537274 19/10/2023 MRS SIBANI BINDHANI 2404065WL143089 MRS SIBANI BINDHANI 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7276350478 MRS SIBANI BINDHANI ()
5 SULIAPADA OR-04-065-005-003/24737
(DEULI) 		2404065000NRG24191020231537353 19/10/2023 SMT KUMUDINI DHIR 2404065WL143101 SMT KUMUDINI DHIR 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7276350475 SMT KUMUDINI DHIR ()
6 SULIAPADA OR-04-065-005-006/24149
(DEULI) 		2404065000NRG24181020231537027 19/10/2023 MRS SUBHAGI SAHU 2404065WL143042 MRS SUBHAGI SAHU 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7276350477 MRS SUBHAGI SAHU ()
7 SULIAPADA OR-04-065-005-006/24303-A
(DEULI) 		2404065000NRG24191020231537356 19/10/2023 MRS KAIKEI SI 2404065WL143101 MRS KAIKEI SI 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7276350479 MRS KAIKEI SI ()
8 SULIAPADA OR-04-065-005-006/24303-A
(DEULI) 		2404065000NRG24191020231537357 19/10/2023 MRS SABITA SI 2404065WL143101 MRS SABITA SI 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7276350469 MRS SABITA SI ()
9 SULIAPADA OR-04-065-005-009/24660-A
(DEULI) 		2404065000NRG24181020231537015 19/10/2023 KUM BARADA DEO 2404065WL143038 KUM BARADA DEO 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7276350472 KUM BARADA DEO ()
10 SULIAPADA OR-04-065-005-010/24287
(DEULI) 		2404065000NRG24191020231537360 19/10/2023 MR MAKURU MUKHI 2404065WL143101 MR MAKURU MUKHI 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7276350470 MR MAKURU MUKHI ()
11 SULIAPADA OR-04-065-005-010/24730
(DEULI) 		2404065000NRG24181020231537209 19/10/2023 MR PRASANJIT MUKHI 2404065WL143072 MR PRASANJIT MUKHI 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7276350480 MR PRASANJIT MUKHI ()
12 SULIAPADA OR-04-065-005-011/24656
(DEULI) 		2404065000NRG24181020231537270 19/10/2023 MRS SATYABHAMA DHAL 2404065WL143088 MRS SATYABHAMA DHAL 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7276350471 MRS SATYABHAMA DHAL ()
13 SULIAPADA OR-04-065-005-011/24662
(DEULI) 		2404065000NRG24191020231537352 19/10/2023 MRS KRISHNA MOHAPATRA 2404065WL143100 MRS KRISHNA MOHAPATRA 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7276350481 MRS KRISHNA MOHAPATRA ()
SubTotal 43134 43134
14 SULIAPADA OR-04-065-005-003/17058-A
(DEULI) 		2404065000NRG24181020231537108 19/10/2023 KEDARNATH NAIK 2404065WL143057 KEDARNATH NAIK 00415 SBIN0000027 2844 2844 Processed 09/11/2023 7276350482 MR KEDARNATH NAIK ()
SubTotal 2844 2844
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065005_191023FTO_666026 Punjab National Bank PUNB0090220 Deuli 43134
2 SULIAPADA OR2404065005_191023FTO_666026 State Bank of India SBIN0000027 BARIPADA 2844

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