Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:01:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065009_210923APB_FTO_549448
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-04-065-009-002/165020307
(KANTISAHI) 		2404065009NRG24180920231321954 21/09/2023 BASANTI THAYAL 2404065009WL096062 BASANTI THAYAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044668 BASANTI THAYAL BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-009-002/165020307
(KANTISAHI) 		2404065009NRG24180920231321953 21/09/2023 PARESH CHANDRA THAYAL 2404065009WL096062 PARESH CHANDRA THAYAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044678 PARESH CHANDRA THAYAL BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-009-002/165020681
(KANTISAHI) 		2404065009NRG24180920231322243 21/09/2023 SHANTI BEHERA 2404065009WL096175 SHANTI BEHERA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044687 SHANTI BEHERA BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-009-002/165020796
(KANTISAHI) 		2404065009NRG24190920231329585 21/09/2023 NANDINI BAITHA 2404065009WL097862 NANDINI BAITHA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044700 NANDINI BAITHA BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-009-002/20796-A
(KANTISAHI) 		2404065009NRG24190920231329583 21/09/2023 GOURI BEHERA 2404065009WL097860 GOURI BEHERA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044688 GOURI BEHERA BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-009-002/20897-A
(KANTISAHI) 		2404065009NRG24190920231329590 21/09/2023 NIRUPAMA SI 2404065009WL097865 NIRUPAMA SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044690 NIRUPAMA SI BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-009-002/20897-A
(KANTISAHI) 		2404065009NRG24190920231329589 21/09/2023 SURATHA CHANDRA SI 2404065009WL097865 SURATHA CHANDRA SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044666 SURATHA CHANDRA SI BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-009-002/20968-B
(KANTISAHI) 		2404065009NRG24190920231329591 21/09/2023 TITU DEO 2404065009WL097866 TITU DEO 00048 BKID0005462 3318 3318 Rejected 09/11/2023 7281044674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SULIAPADA OR-04-065-009-002/21021
(KANTISAHI) 		2404065009NRG24190920231329581 21/09/2023 MINATI BEHERA 2404065009WL097859 MINATI BEHERA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044701 MINATI BEHERA BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-009-002/21045
(KANTISAHI) 		2404065009NRG24190920231329586 21/09/2023 SUMITRA BEHERA 2404065009WL097863 SUMITRA BEHERA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044667 SUMITRA BEHERA BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-009-002/21110
(KANTISAHI) 		2404065009NRG24180920231322241 21/09/2023 RUKMANI DHAL 2404065009WL096173 RUKMANI DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044676 RUKMANI DHAL BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-009-003/165020560-B
(KANTISAHI) 		2404065009NRG24190920231329602 21/09/2023 SUNARAM SOREN 2404065009WL097872 SUNARAM SOREN 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044683 SUNARAM SOREN BANK OF INDIA(508505)
13 SULIAPADA OR-04-065-009-003/165020670
(KANTISAHI) 		2404065009NRG24180920231322220 21/09/2023 SALGE HEMBRAM 2404065009WL096165 SALGE HEMBRAM 00048 BKID0005462 1896 1896 Processed 09/11/2023 7281044681 SALGE HEMBRAM BANK OF INDIA(508505)
14 SULIAPADA OR-04-065-009-003/165020673
(KANTISAHI) 		2404065009NRG24190920231329600 21/09/2023 ARJUN SOREN 2404065009WL097871 ARJUN SOREN 00048 BKID0005462 1659 1659 Processed 09/11/2023 7281044672 ARJUN SOREN BANK OF INDIA(508505)
15 SULIAPADA OR-04-065-009-003/165020673
(KANTISAHI) 		2404065009NRG24190920231329601 21/09/2023 RAIMANI SOREN 2404065009WL097871 RAIMANI SOREN 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044696 RAIMANI SOREN BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-009-003/19777-A
(KANTISAHI) 		2404065009NRG24190920231329605 21/09/2023 KABITA PATRA 2404065009WL097873 KABITA PATRA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044686 KABITA PATRA BANK OF INDIA(508505)
17 SULIAPADA OR-04-065-009-003/19807-A
(KANTISAHI) 		2404065009NRG24190920231329607 21/09/2023 DANGI MURMU 2404065009WL097874 DANGI MURMU 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044673 DANGI MURMU (M.Y) BANK OF INDIA(508505)
18 SULIAPADA OR-04-065-009-003/19810-A
(KANTISAHI) 		2404065009NRG24190920231329598 21/09/2023 BHIMA SINGH 2404065009WL097870 BHIMA SINGH 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044684 BHIM SINGH BANK OF INDIA(508505)
19 SULIAPADA OR-04-065-009-003/19810-A
(KANTISAHI) 		2404065009NRG24190920231329599 21/09/2023 LAXMI SING 2404065009WL097870 LAXMI SING 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044702 LAXMI SING BANK OF INDIA(508505)
20 SULIAPADA OR-04-065-009-005/165020648
(KANTISAHI) 		2404065009NRG24180920231321947 21/09/2023 ROJI BIBI 2404065009WL096057 ROJI BIBI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044691 ROJI BIBI BANK OF INDIA(508505)
21 SULIAPADA OR-04-065-009-005/165020730
(KANTISAHI) 		2404065009NRG24180920231321951 21/09/2023 MANJULATA SI 2404065009WL096060 MANJULATA SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044704 MANJULATA SI BANK OF INDIA(508505)
22 SULIAPADA OR-04-065-009-007/19640
(KANTISAHI) 		2404065009NRG24180920231322244 21/09/2023 LOCHANA PATRA 2404065009WL096176 LOCHANA PATRA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044693 LOCHANA PATRA BANK OF INDIA(508505)
23 SULIAPADA OR-04-065-009-007/19640
(KANTISAHI) 		2404065009NRG24180920231322245 21/09/2023 RANJIT PATRA 2404065009WL096176 RANJIT PATRA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044670 RANJIT PATRA FINO PAYMENTS BANK LTD(608001)
24 SULIAPADA OR-04-065-009-007/19640-A
(KANTISAHI) 		2404065009NRG24180920231322246 21/09/2023 RAJAT KUMAR PATRA 2404065009WL096176 RAJAT KUMAR PATRA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044682 RAJAT KUMAR PATRA BANK OF INDIA(508505)
25 SULIAPADA OR-04-065-009-007/19640-A
(KANTISAHI) 		2404065009NRG24180920231322247 21/09/2023 SUMITRA PATRA 2404065009WL096176 SUMITRA PATRA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044695 SUMITRA PATRA BANK OF INDIA(508505)
26 SULIAPADA OR-04-065-009-007/19669
(KANTISAHI) 		2404065009NRG24190920231329578 21/09/2023 BHAGIRATHI BARIK 2404065009WL097858 BHAGIRATHI BARIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044679 BHAGIRATHI BARIK BANK OF INDIA(508505)
27 SULIAPADA OR-04-065-009-007/19669
(KANTISAHI) 		2404065009NRG24190920231329579 21/09/2023 DIPALI BARIK 2404065009WL097858 DIPALI BARIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044671 DIPALI BARIK BANK OF INDIA(508505)
28 SULIAPADA OR-04-065-009-007/19706
(KANTISAHI) 		2404065009NRG24190920231329580 21/09/2023 SAIBANI BARIK 2404065009WL097858 SAIBANI BARIK 00048 BKID0005462 2607 2607 Processed 09/11/2023 7281044677 SHIBANI BARIK BANK OF INDIA(508505)
29 SULIAPADA OR-04-065-009-007/19710
(KANTISAHI) 		2404065009NRG24190920231329597 21/09/2023 DEEPTIRANI BARIK 2404065009WL097869 DEEPTIRANI BARIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044705 DEEPTIRANI BARIK BANK OF INDIA(508505)
30 SULIAPADA OR-04-065-009-007/19710
(KANTISAHI) 		2404065009NRG24190920231329596 21/09/2023 PROBADH KUMAR BARIK 2404065009WL097869 PROBADH KUMAR BARIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044692 PROBADH KUMAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
31 SULIAPADA OR-04-065-009-010/165020774
(KANTISAHI) 		2404065009NRG24190920231329584 21/09/2023 MUNU NAIK 2404065009WL097861 MUNU NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044689 MUNU NAIK BANK OF INDIA(508505)
32 SULIAPADA OR-04-065-009-010/20025
(KANTISAHI) 		2404065009NRG24190920231329593 21/09/2023 ARCHANA NAIK 2404065009WL097868 ARCHANA NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044703 ARCHANA NAIK BANK OF INDIA(508505)
33 SULIAPADA OR-04-065-009-010/20108
(KANTISAHI) 		2404065009NRG24180920231321939 21/09/2023 BRUNDABATI NAYAK 2404065009WL096053 BRUNDABATI NAYAK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044669 BRUNDABATI NAIK BANK OF INDIA(508505)
34 SULIAPADA OR-04-065-009-011/20390-B
(KANTISAHI) 		2404065009NRG24190920231329587 21/09/2023 MUKBAL BEHERA 2404065009WL097864 MUKBAL BEHERA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044680 MUKBAL BEHERA BANK OF INDIA(508505)
35 SULIAPADA OR-04-065-009-011/20390-B
(KANTISAHI) 		2404065009NRG24190920231329588 21/09/2023 SUBHADRA BEHERA 2404065009WL097864 SUBHADRA BEHERA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044685 SUBHADRA BEHERA BANK OF INDIA(508505)
36 SULIAPADA OR-04-065-009-011/20455-A
(KANTISAHI) 		2404065009NRG24190920231329645 21/09/2023 RAIMAT BEHERA 2404065009WL097886 RAIMAT BEHERA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044699 RAIMAT BEHERA BANK OF INDIA(508505)
37 SULIAPADA OR-04-065-009-012/20786
(KANTISAHI) 		2404065009NRG24180920231322236 21/09/2023 ARUN KUMAR GIRI 2404065009WL096172 ARUN KUMAR GIRI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044675 ARUN KUMAR GIRI. BANK OF INDIA(508505)
38 SULIAPADA OR-04-065-009-012/20786
(KANTISAHI) 		2404065009NRG24180920231322237 21/09/2023 SEBATI GIRI 2404065009WL096172 SEBATI GIRI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044694 SEBATI GIRI BANK OF INDIA(508505)
39 SULIAPADA OR-04-065-009-012/20800
(KANTISAHI) 		2404065009NRG24180920231322240 21/09/2023 PRADEEPTA KUMAR GIRI 2404065009WL096172 PRADEEPTA KUMAR GIRI 00048 BKID0005462 2607 2607 Processed 09/11/2023 7281044698 PRADEEPTA KUMAR GIRI BANK OF INDIA(508505)
40 SULIAPADA OR-04-065-009-012/20800
(KANTISAHI) 		2404065009NRG24180920231322239 21/09/2023 SUMITRAMANI GIRI 2404065009WL096172 SUMITRAMANI GIRI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281044697 SUMITRAMANI GIRI BANK OF INDIA(508505)
SubTotal 128217 128217
41 SULIAPADA OR-04-065-009-005/165020648
(KANTISAHI) 		2404065009NRG24180920231321946 21/09/2023 SADAB KADRI 2404065009WL096057 SADAB KADRI 00415 SBIN0006934 3318 3318 Processed 09/11/2023 7281044665 Mr. SK SADAB KADRI INDIAN BANK(607105)
SubTotal 3318 3318
Total 131535 131535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065009_210923APB_FTO_549448 Bank of India BKID0005462 SULIAPADA 128217
2 SULIAPADA OR2404065009_210923APB_FTO_549448 State Bank of India SBIN0006934 TAKATPUR I E 3318

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