Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:45:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065014_040523APB_FTO_79159
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-04-065-014-001/1050520531
(PAKTIA) 		2404065014NRG24040520230227843 04/05/2023 ARCHANA NAIK 2404065014WL010250 ARCHANA NAIK 00048 BKID0005488 1422 1422 Processed 12/05/2023 1490658095 ARCHANA DHAL BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-014-001/1050520531
(PAKTIA) 		2404065014NRG24040520230227842 04/05/2023 SAMARENDRA NAIK 2404065014WL010250 SAMARENDRA NAIK 00048 BKID0005488 1422 1422 Processed 12/05/2023 1490658099 SAMARENDRA NAIK BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-014-001/165020449
(PAKTIA) 		2404065014NRG24040520230227844 04/05/2023 LAKSMIMANI DALNAIK 2404065014WL010250 LAKSMIMANI DALNAIK 00048 BKID0005488 1422 1422 Processed 12/05/2023 1490658105 LAKSMIMANI DALNAIK BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-014-001/22817
(PAKTIA) 		2404065014NRG24040520230227846 04/05/2023 GABARDHAN DALNAIK 2404065014WL010250 GABARDHAN DALNAIK 00048 BKID0005488 1422 1422 Processed 12/05/2023 1490658100 GOBARDHAN DALNAIK BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-014-001/22821
(PAKTIA) 		2404065014NRG24040520230227847 04/05/2023 BHUJANGA SI 2404065014WL010250 BHUJANGA SI 00048 BKID0005488 1422 1422 Processed 12/05/2023 1490658096 BHUJANGA SI BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-014-001/22825
(PAKTIA) 		2404065014NRG24040520230227849 04/05/2023 Satyanarayan Dalnaik 2404065014WL010250 Satyanarayan Dalnaik 00048 BKID0005488 1422 1422 Processed 12/05/2023 1490658106 BHADRU SI ODISHA GRAMYA BANK(607060)
7 SULIAPADA OR-04-065-014-001/22825
(PAKTIA) 		2404065014NRG24040520230227850 04/05/2023 Sitamani Dalnaik 2404065014WL010250 Sitamani Dalnaik 00048 BKID0005488 1422 1422 Processed 12/05/2023 1490658102 DEBAKI SI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SULIAPADA OR-04-065-014-001/22910
(PAKTIA) 		2404065014NRG24040520230227856 04/05/2023 KALICHARAN DALNAIK 2404065014WL010250 KALICHARAN DALNAIK 00048 BKID0005488 1422 1422 Processed 12/05/2023 1490658101 KALI CHARAN DALNAIK BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-014-006/23020
(PAKTIA) 		2404065014NRG24040520230227471 04/05/2023 AJAY KUMAR SI 2404065014WL010228 AJAY KUMAR SI 00048 BKID0005488 1422 1422 Processed 12/05/2023 1490658098 AJAY KUMAR SI BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-014-006/23020
(PAKTIA) 		2404065014NRG24040520230227472 04/05/2023 SNEHALATA SI 2404065014WL010228 SNEHALATA SI 00048 BKID0005488 1422 1422 Processed 12/05/2023 1490658108 SNEHALATA SI BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-014-006/23029
(PAKTIA) 		2404065014NRG24040520230227481 04/05/2023 Manoj Kumar SI 2404065014WL010228 Manoj Kumar SI 00048 BKID0005488 1422 1422 Processed 12/05/2023 1490658110 MANOJ KUMAR SI BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-014-006/23029
(PAKTIA) 		2404065014NRG24040520230227482 04/05/2023 SEEMA RANI SI 2404065014WL010228 SEEMA RANI SI 00048 BKID0005488 1422 1422 Processed 12/05/2023 1490658107 SEEMA RANI SI BANK OF INDIA(508505)
13 SULIAPADA OR-04-065-014-006/23987
(PAKTIA) 		2404065014NRG24040520230227492 04/05/2023 CHITRA MANI SI 2404065014WL010228 CHITRA MANI SI 00048 BKID0005488 1422 1422 Processed 12/05/2023 1490658103 CHITRA MANI SI BANK OF INDIA(508505)
14 SULIAPADA OR-04-065-014-006/23987
(PAKTIA) 		2404065014NRG24040520230227491 04/05/2023 GURA SI 2404065014WL010228 GURA SI 00048 BKID0005488 1422 1422 Processed 12/05/2023 1490658104 GURA SI ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-014-007/22795
(PAKTIA) 		2404065014NRG24040520230227504 04/05/2023 SUKUMAR SI 2404065014WL010228 SUKUMAR SI 00048 BKID0005488 1422 1422 Processed 12/05/2023 1490658097 SUKUMAR SI ODISHA GRAMYA BANK(607060)
16 SULIAPADA OR-04-065-014-007/22795
(PAKTIA) 		2404065014NRG24040520230227505 04/05/2023 TASHBIR KUMAR SI 2404065014WL010228 TASHBIR KUMAR SI 00048 BKID0005488 1422 1422 Processed 12/05/2023 1490658109 TASHBIR KUMAR SI BANK OF INDIA(508505)
SubTotal 22752 22752
17 SULIAPADA OR-04-065-014-001/165020497
(PAKTIA) 		2404065014NRG24040520230227845 04/05/2023 JANMAJAY SI 2404065014WL010250 JANMAJAY SI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658078 JANMEJAY SI ODISHA GRAMYA BANK(607060)
18 SULIAPADA OR-04-065-014-001/22823
(PAKTIA) 		2404065014NRG24040520230227848 04/05/2023 DAMAYANTI DALNAIK 2404065014WL010250 DAMAYANTI DALNAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658090 DAMAYANTI DALNAIK ODISHA GRAMYA BANK(607060)
19 SULIAPADA OR-04-065-014-001/22848
(PAKTIA) 		2404065014NRG24040520230227851 04/05/2023 BASANTI DHAL 2404065014WL010250 BASANTI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658119 BASANTI DHALA ODISHA GRAMYA BANK(607060)
20 SULIAPADA OR-04-065-014-001/22854
(PAKTIA) 		2404065014NRG24040520230227853 04/05/2023 SABITA DALNAIK 2404065014WL010250 SABITA DALNAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658089 SABITA DALANAIK ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-014-001/22854
(PAKTIA) 		2404065014NRG24040520230227852 04/05/2023 SAMBHUNATH DALNAIK 2404065014WL010250 SAMBHUNATH DALNAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658118 SAMBHUNATH DALANAIK ODISHA GRAMYA BANK(607060)
22 SULIAPADA OR-04-065-014-001/22876
(PAKTIA) 		2404065014NRG24040520230227854 04/05/2023 SABITA NAIK 2404065014WL010250 SABITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658087 SABITA NAIK ODISHA GRAMYA BANK(607060)
23 SULIAPADA OR-04-065-014-001/22896
(PAKTIA) 		2404065014NRG24040520230227855 04/05/2023 MAMATA THAYAL 2404065014WL010250 MAMATA THAYAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658069 MAMATA THAYAL ODISHA GRAMYA BANK(607060)
24 SULIAPADA OR-04-065-014-001/22913
(PAKTIA) 		2404065014NRG24040520230227857 04/05/2023 BASANTA NAIK 2404065014WL010250 BASANTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658117 BASANTA NAIK BANK OF INDIA(508505)
25 SULIAPADA OR-04-065-014-001/22913
(PAKTIA) 		2404065014NRG24040520230227858 04/05/2023 LAXMIMANI NAIK 2404065014WL010250 LAXMIMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658088 LAKSHMI MANI NAIK BANK OF INDIA(508505)
26 SULIAPADA OR-04-065-014-006/165020494
(PAKTIA) 		2404065014NRG24040520230227467 04/05/2023 MAMANI DALNAIK 2404065014WL010228 MAMANI DALNAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658094 MISS MAMONI THAYAL STATE BANK OF INDIA(508548)
27 SULIAPADA OR-04-065-014-006/23011
(PAKTIA) 		2404065014NRG24040520230227468 04/05/2023 MANJARI SI 2404065014WL010228 MANJARI SI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658112 MANJARI SI ODISHA GRAMYA BANK(607060)
28 SULIAPADA OR-04-065-014-006/23019
(PAKTIA) 		2404065014NRG24040520230227470 04/05/2023 GOURI DHUNGIA 2404065014WL010228 GOURI DHUNGIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658085 GOURI DHUNGIA W/O SURENDRA DHUNGIA ODISHA GRAMYA BANK(607060)
29 SULIAPADA OR-04-065-014-006/23019
(PAKTIA) 		2404065014NRG24040520230227469 04/05/2023 SURENDRA DHUNGIA 2404065014WL010228 SURENDRA DHUNGIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658116 SURENDRA DUNGIA BANK OF INDIA(508505)
30 SULIAPADA OR-04-065-014-006/23023
(PAKTIA) 		2404065014NRG24040520230227473 04/05/2023 BASANTI DALNAIK 2404065014WL010228 BASANTI DALNAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658092 BASANTI DALNAIK ODISHA GRAMYA BANK(607060)
31 SULIAPADA OR-04-065-014-006/23023
(PAKTIA) 		2404065014NRG24040520230227474 04/05/2023 BIRENDRA DALANAIK 2404065014WL010228 BIRENDRA DALANAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658067 BIRENDRA DALNAIK BANK OF INDIA(508505)
32 SULIAPADA OR-04-065-014-006/23025
(PAKTIA) 		2404065014NRG24040520230227475 04/05/2023 GOURI SI 2404065014WL010228 GOURI SI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658093 GOURI SI ODISHA GRAMYA BANK(607060)
33 SULIAPADA OR-04-065-014-006/23026
(PAKTIA) 		2404065014NRG24040520230227476 04/05/2023 MANGAL SI 2404065014WL010228 MANGAL SI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658070 MANGAL SI ODISHA GRAMYA BANK(607060)
34 SULIAPADA OR-04-065-014-006/23026
(PAKTIA) 		2404065014NRG24040520230227477 04/05/2023 SANDHYARANI SI 2404065014WL010228 SANDHYARANI SI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658113 SANDHYARANI SI ODISHA GRAMYA BANK(607060)
35 SULIAPADA OR-04-065-014-006/23028
(PAKTIA) 		2404065014NRG24040520230227478 04/05/2023 SANJAY KUMAR SI 2404065014WL010228 SANJAY KUMAR SI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658086 SANJAY KUMAR SI ODISHA GRAMYA BANK(607060)
36 SULIAPADA OR-04-065-014-006/23029
(PAKTIA) 		2404065014NRG24040520230227480 04/05/2023 ASHAMANI SI 2404065014WL010228 ASHAMANI SI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658082 ASMAMANI SI ODISHA GRAMYA BANK(607060)
37 SULIAPADA OR-04-065-014-006/23030
(PAKTIA) 		2404065014NRG24040520230227483 04/05/2023 GHASIRAM DHUNGIA 2404065014WL010228 GHASIRAM DHUNGIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658066 GHASIRAM DHUNGIA BANK OF INDIA(508505)
38 SULIAPADA OR-04-065-014-006/23030
(PAKTIA) 		2404065014NRG24040520230227484 04/05/2023 SURUMANI DHUNGIA 2404065014WL010228 SURUMANI DHUNGIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658084 SURUMANI DHUNGIA W/O GHASIRAM ODISHA GRAMYA BANK(607060)
39 SULIAPADA OR-04-065-014-006/23040
(PAKTIA) 		2404065014NRG24040520230227485 04/05/2023 HIRAMANI DHUNGIA 2404065014WL010228 HIRAMANI DHUNGIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658083 HIRAMANI DHUNGIA ODISHA GRAMYA BANK(607060)
40 SULIAPADA OR-04-065-014-006/23042-A
(PAKTIA) 		2404065014NRG24040520230227487 04/05/2023 ANUSAYA SI 2404065014WL010228 ANUSAYA SI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658075 ANUSAYA SI ODISHA GRAMYA BANK(607060)
41 SULIAPADA OR-04-065-014-006/23042-A
(PAKTIA) 		2404065014NRG24040520230227486 04/05/2023 GOBARDHAN SI 2404065014WL010228 GOBARDHAN SI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658073 GOBARDHAN SI BANK OF INDIA(508505)
42 SULIAPADA OR-04-065-014-006/23045
(PAKTIA) 		2404065014NRG24040520230227488 04/05/2023 BIGHNESWAR SI 2404065014WL010228 BIGHNESWAR SI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658077 BIGHNESWAR SI ODISHA GRAMYA BANK(607060)
43 SULIAPADA OR-04-065-014-006/23045
(PAKTIA) 		2404065014NRG24040520230227489 04/05/2023 SRIMATI SI 2404065014WL010228 SRIMATI SI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658091 SHRIMATI SI ODISHA GRAMYA BANK(607060)
44 SULIAPADA OR-04-065-014-006/23050
(PAKTIA) 		2404065014NRG24040520230227490 04/05/2023 KALICHARAN SI 2404065014WL010228 KALICHARAN SI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658111 KALI CHARAN SI BANK OF INDIA(508505)
45 SULIAPADA OR-04-065-014-007/22728
(PAKTIA) 		2404065014NRG24040520230227493 04/05/2023 SAMBHU DALNAIK 2404065014WL010228 SAMBHU DALNAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658071 SAMBHU DALNAIK BANK OF INDIA(508505)
46 SULIAPADA OR-04-065-014-007/22728
(PAKTIA) 		2404065014NRG24040520230227494 04/05/2023 TRIBENI DALNAIK 2404065014WL010228 TRIBENI DALNAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658079 TRIBENI DALNAIK BANK OF INDIA(508505)
47 SULIAPADA OR-04-065-014-007/22736
(PAKTIA) 		2404065014NRG24040520230227495 04/05/2023 GANESWAR DALNAIK 2404065014WL010228 GANESWAR DALNAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658081 GANESWAR DALNAIK BANK OF INDIA(508505)
48 SULIAPADA OR-04-065-014-007/22736
(PAKTIA) 		2404065014NRG24040520230227496 04/05/2023 SRIMATI DALNAIK 2404065014WL010228 SRIMATI DALNAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658074 SRIMATI DALNAIK ODISHA GRAMYA BANK(607060)
49 SULIAPADA OR-04-065-014-007/22740
(PAKTIA) 		2404065014NRG24040520230227498 04/05/2023 GURACHANDDALNAIK 2404065014WL010228 GURACHANDDALNAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490658080 GURACHANDA DALNAIK BANK OF INDIA(508505)
50 SULIAPADA OR-04-065-014-007/22740
(PAKTIA) 		2404065014NRG24040520230227497 04/05/2023 PURUSOTTAM DALANAIK 2404065014WL010228 PURUSOTTAM DALANAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658120 PURUSTTAM DALNAIK ODISHA GRAMYA BANK(607060)
51 SULIAPADA OR-04-065-014-007/22741
(PAKTIA) 		2404065014NRG24040520230227499 04/05/2023 MANGALA DALNAIK 2404065014WL010228 MANGALA DALNAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658072 MANGALA DALNAIK ODISHA GRAMYA BANK(607060)
52 SULIAPADA OR-04-065-014-007/22759
(PAKTIA) 		2404065014NRG24040520230227501 04/05/2023 BINATA DALNAIK 2404065014WL010228 BINATA DALNAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658076 BINATA DALANAIK ODISHA GRAMYA BANK(607060)
53 SULIAPADA OR-04-065-014-007/22759
(PAKTIA) 		2404065014NRG24040520230227500 04/05/2023 SHANKARJIT DALNAIK 2404065014WL010228 SHANKARJIT DALNAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658115 SHANKAR JIT DALANAIK ODISHA GRAMYA BANK(607060)
54 SULIAPADA OR-04-065-014-007/22760
(PAKTIA) 		2404065014NRG24040520230227502 04/05/2023 SHIRISH DALNAIK 2404065014WL010228 SHIRISH DALNAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658114 SHIRISH DALNAIK PUNJAB NATIONAL BANK(508568)
55 SULIAPADA OR-04-065-014-007/22776
(PAKTIA) 		2404065014NRG24040520230227503 04/05/2023 PARAMESWAR DALNAIK 2404065014WL010228 PARAMESWAR DALNAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490658068 PARAMESWAR DALANAIK BANK OF INDIA(508505)
SubTotal 55221 55221
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065014_040523APB_FTO_79159 Bank of India BKID0005488 KOSTHA 22752
2 SULIAPADA OR2404065014_040523APB_FTO_79159 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 55221

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