Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:36:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065011_080523APB_FTO_88672
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-04-065-011-008/14583
(KUJIDIHI) 		2404065011NRG24080520230265019 08/05/2023 SUBHADRA HEMBRAM 2404065011WL011959 SUBHADRA HEMBRAM 00048 BKID0005488 1422 1422 Processed 12/05/2023 1495621875 SUBHADRA HEMBRAM ODISHA GRAMYA BANK(607060)
2 SULIAPADA OR-04-065-011-008/14595
(KUJIDIHI) 		2404065011NRG24080520230265022 08/05/2023 SANKHI MURMU 2404065011WL011959 SANKHI MURMU 00048 BKID0005488 1422 1422 Processed 12/05/2023 1495621874 SANKHI MURMU ODISHA GRAMYA BANK(607060)
3 SULIAPADA OR-04-065-011-008/14616
(KUJIDIHI) 		2404065011NRG24080520230265024 08/05/2023 PARBATI MURMU 2404065011WL011959 PARBATI MURMU 00048 BKID0005488 1422 1422 Processed 12/05/2023 1495621864 PARBATI MURMU BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-011-008/14619
(KUJIDIHI) 		2404065011NRG24080520230265025 08/05/2023 PUNGI MARNDI 2404065011WL011959 PUNGI MARNDI 00048 BKID0005488 1422 1422 Processed 12/05/2023 1495621872 PANGI MARNDI ODISHA GRAMYA BANK(607060)
5 SULIAPADA OR-04-065-011-008/14645-A
(KUJIDIHI) 		2404065011NRG24080520230265031 08/05/2023 GUNAMANI PATRA 2404065011WL011959 GUNAMANI PATRA 00048 BKID0005488 1422 1422 Processed 12/05/2023 1495621871 GUNAMANI PATRA BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-011-008/14650-A
(KUJIDIHI) 		2404065011NRG24080520230265033 08/05/2023 BISWANATH PATRA 2404065011WL011959 BISWANATH PATRA 00048 BKID0005488 1422 1422 Processed 12/05/2023 1495621855 BISWANATH PATRA ODISHA GRAMYA BANK(607060)
7 SULIAPADA OR-04-065-011-008/14650-A
(KUJIDIHI) 		2404065011NRG24080520230265034 08/05/2023 Surendra patra 2404065011WL011959 Surendra patra 00048 BKID0005488 1422 1422 Processed 12/05/2023 1495621854 SURENDRA PATRA BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-011-008/14653
(KUJIDIHI) 		2404065011NRG24080520230265035 08/05/2023 Basanti Deo 2404065011WL011959 Basanti Deo 00048 BKID0005488 1422 1422 Processed 12/05/2023 1495621870 BASANTI DEO BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-011-008/14667
(KUJIDIHI) 		2404065011NRG24080520230265040 08/05/2023 SUREKHA DHAL 2404065011WL011959 SUREKHA DHAL 00048 BKID0005488 1422 1422 Processed 12/05/2023 1495621865 SUREKHA DHALA ODISHA GRAMYA BANK(607060)
10 SULIAPADA OR-04-065-011-008/1650205337
(KUJIDIHI) 		2404065011NRG24080520230265042 08/05/2023 NAMITA PATRA 2404065011WL011959 NAMITA PATRA 00048 BKID0005488 1185 1185 Processed 12/05/2023 1495621869 NAMITA PATRA ODISHA GRAMYA BANK(607060)
11 SULIAPADA OR-04-065-011-008/1650205337
(KUJIDIHI) 		2404065011NRG24080520230265041 08/05/2023 SHASIDEB PATRA 2404065011WL011959 SHASIDEB PATRA 00048 BKID0005488 1422 1422 Processed 12/05/2023 1495621857 SHASIDEB PATRA BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-011-008/1650205511
(KUJIDIHI) 		2404065011NRG24080520230265043 08/05/2023 MADHABI NAIK 2404065011WL011959 MADHABI NAIK 00048 BKID0005488 1185 1185 Processed 12/05/2023 1495621866 MADHABI NAIK ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-011-008/1750205679
(KUJIDIHI) 		2404065011NRG24080520230265044 08/05/2023 RATAN HEMBRAM 2404065011WL011959 RATAN HEMBRAM 00048 BKID0005488 1185 1185 Processed 12/05/2023 1495621868 RATAN HEMBRAM BANK OF INDIA(508505)
14 SULIAPADA OR-04-065-011-008/4750505783
(KUJIDIHI) 		2404065011NRG24080520230265045 08/05/2023 MEGHRAY MURMU 2404065011WL011959 MEGHRAY MURMU 00048 BKID0005488 1185 1185 Processed 12/05/2023 1495621873 MEGHRAY MURMU BANK OF INDIA(508505)
SubTotal 18960 18960
15 SULIAPADA OR-04-065-011-007/15094
(KUJIDIHI) 		2404065011NRG24080520230265014 08/05/2023 KARTIK MARANDI 2404065011WL011959 KARTIK MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495621859 KARTTIK MARANDI ODISHA GRAMYA BANK(607060)
16 SULIAPADA OR-04-065-011-007/15094
(KUJIDIHI) 		2404065011NRG24080520230265015 08/05/2023 SALGE MARNDI 2404065011WL011959 SALGE MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495621851 SALGE MARANDI ODISHA GRAMYA BANK(607060)
17 SULIAPADA OR-04-065-011-008/14560
(KUJIDIHI) 		2404065011NRG24080520230265016 08/05/2023 DULI TUDU 2404065011WL011959 DULI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495621850 DULI TUDU ODISHA GRAMYA BANK(607060)
18 SULIAPADA OR-04-065-011-008/14573
(KUJIDIHI) 		2404065011NRG24080520230265018 08/05/2023 SUNA MARNDI 2404065011WL011959 SUNA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495621863 SUNA MARNDI ODISHA GRAMYA BANK(607060)
19 SULIAPADA OR-04-065-011-008/14590
(KUJIDIHI) 		2404065011NRG24080520230265021 08/05/2023 SHRIMATI MURMU 2404065011WL011959 SHRIMATI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495621852 SRIMATI MURMU ODISHA GRAMYA BANK(607060)
20 SULIAPADA OR-04-065-011-008/14607
(KUJIDIHI) 		2404065011NRG24080520230265023 08/05/2023 RATIKANTA PATRA 2404065011WL011959 RATIKANTA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495621867 RATIKANTA PATRA ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-011-008/14627
(KUJIDIHI) 		2404065011NRG24080520230265026 08/05/2023 RINA PATRA 2404065011WL011959 RINA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495621861 RINA PATRA ODISHA GRAMYA BANK(607060)
22 SULIAPADA OR-04-065-011-008/14633
(KUJIDIHI) 		2404065011NRG24080520230265027 08/05/2023 SANJUMANI NAIK 2404065011WL011959 SANJUMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495621862 SANJU NAIK ODISHA GRAMYA BANK(607060)
23 SULIAPADA OR-04-065-011-008/14639
(KUJIDIHI) 		2404065011NRG24080520230265028 08/05/2023 SHATRUGHNA PATRA 2404065011WL011959 SHATRUGHNA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495621860 SATRUGHAN PATRA ODISHA GRAMYA BANK(607060)
24 SULIAPADA OR-04-065-011-008/14645
(KUJIDIHI) 		2404065011NRG24080520230265030 08/05/2023 KARTIK PATRA 2404065011WL011959 KARTIK PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495621858 KARTIK PATRA ODISHA GRAMYA BANK(607060)
25 SULIAPADA OR-04-065-011-008/14649
(KUJIDIHI) 		2404065011NRG24080520230265032 08/05/2023 SURUBALI BASKEY 2404065011WL011959 SURUBALI BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495621853 SURUBALI BASKE ODISHA GRAMYA BANK(607060)
26 SULIAPADA OR-04-065-011-008/14656
(KUJIDIHI) 		2404065011NRG24080520230265036 08/05/2023 RAIBARI MURMU 2404065011WL011959 RAIBARI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495621849 RAIBARI BASKEY ODISHA GRAMYA BANK(607060)
27 SULIAPADA OR-04-065-011-008/14657
(KUJIDIHI) 		2404065011NRG24080520230265037 08/05/2023 SURENDRA HEMBRAM 2404065011WL011959 SURENDRA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495621847 SURENDRA HEMBRAM BANK OF INDIA(508505)
28 SULIAPADA OR-04-065-011-008/14664
(KUJIDIHI) 		2404065011NRG24080520230265038 08/05/2023 MAHADEI NAIK 2404065011WL011959 MAHADEI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495621848 MAHADEI NAIK ODISHA GRAMYA BANK(607060)
29 SULIAPADA OR-04-065-011-008/14667
(KUJIDIHI) 		2404065011NRG24080520230265039 08/05/2023 LAXMI DHAL 2404065011WL011959 LAXMI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495621856 LAXMI MANI DHALA ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
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 OR2404065011_080523APB_FTO_88672 Bank of India BKID0005488 KOSTHA 18960
2 SULIAPADA OR2404065011_080523APB_FTO_88672 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 21330

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