Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:01:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_201223APB_FTO_914959
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-04-065-005-006/24157
(DEULI) 		2404065000NRG24191220231928891 20/12/2023 MR AJIT KUMAR SAHOO 2404065WL204365 MR AJIT KUMAR SAHOO 00165 IBKL0000689 3318 3318 Processed 09/03/2024 1545497828 AJIT KUMAR SAHOO IDBI BANK(607095)
2 SULIAPADA OR-04-065-005-006/24157
(DEULI) 		2404065000NRG24191220231928892 20/12/2023 MRS MAMATA SAHU 2404065WL204365 MRS MAMATA SAHU 00165 IBKL0000689 3318 3318 Processed 09/03/2024 1545497827 MAMATA SAHU IDBI BANK(607095)
SubTotal 6636 6636
3 SULIAPADA OR-04-065-005-002/24470
(DEULI) 		2404065000NRG24191220231928897 20/12/2023 MR PRAVAKAR DHAL 2404065WL204366 MR PRAVAKAR DHAL 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497818 MRS PRABHAKAR DHAL STATE BANK OF INDIA(508548)
4 SULIAPADA OR-04-065-005-003/17009-A
(DEULI) 		2404065000NRG24191220231928928 20/12/2023 MR BALARAM PATI 2404065WL204370 MR BALARAM PATI 00354 PUNB0090220 2607 2607 Processed 09/03/2024 1545497844 BALARAM PATI PUNJAB NATIONAL BANK(508568)
5 SULIAPADA OR-04-065-005-003/17009-A
(DEULI) 		2404065000NRG24191220231928929 20/12/2023 MRS KANAKALATA PATI 2404065WL204370 MRS KANAKALATA PATI 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497804 KANAKALATA PATI PUNJAB NATIONAL BANK(508568)
6 SULIAPADA OR-04-065-005-003/17210-A
(DEULI) 		2404065000NRG24191220231928930 20/12/2023 KUM CHHABI NAIK 2404065WL204370 KUM CHHABI NAIK 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497833 CHHABI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 SULIAPADA OR-04-065-005-003/17234-A
(DEULI) 		2404065000NRG24191220231928898 20/12/2023 MR SUKUMAR NAIK 2404065WL204366 MR SUKUMAR NAIK 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497819 SUKUMAR NAIK PUNJAB NATIONAL BANK(508568)
8 SULIAPADA OR-04-065-005-003/17234-A
(DEULI) 		2404065000NRG24191220231928899 20/12/2023 MRS MAMATA NAIK 2404065WL204366 MRS MAMATA NAIK 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497842 MAMATA NAIK PUNJAB NATIONAL BANK(508568)
9 SULIAPADA OR-04-065-005-003/17286-A
(DEULI) 		2404065000NRG24191220231928933 20/12/2023 MR KHAGESWAR DHAL 2404065WL204372 MR KHAGESWAR DHAL 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497820 KHAGESWAR DHAL PUNJAB NATIONAL BANK(508568)
10 SULIAPADA OR-04-065-005-003/17286-A
(DEULI) 		2404065000NRG24191220231928932 20/12/2023 SMT SUBHADRA DHAL 2404065WL204372 SMT SUBHADRA DHAL 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497806 SUBHADRA DHAL PUNJAB NATIONAL BANK(508568)
11 SULIAPADA OR-04-065-005-003/23972-A
(DEULI) 		2404065000NRG24191220231928910 20/12/2023 MRS LAXMI NAIK 2404065WL204367 MRS LAXMI NAIK 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497817 LAXMI NAIK PUNJAB NATIONAL BANK(508568)
12 SULIAPADA OR-04-065-005-003/24158
(DEULI) 		2404065000NRG24191220231928911 20/12/2023 KUM SUBHADRA BARIK 2404065WL204367 KUM SUBHADRA BARIK 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497801 MRS SUBHADRA BARIK STATE BANK OF INDIA(508548)
13 SULIAPADA OR-04-065-005-003/24158
(DEULI) 		2404065000NRG24191220231928912 20/12/2023 MR SUDHANSU SEKHAR BARIK 2404065WL204367 MR SUDHANSU SEKHAR BARIK 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497835 SUDHANSU SEKHAR BARIK S/O-MANARAN PUNJAB NATIONAL BANK(508568)
14 SULIAPADA OR-04-065-005-003/24225
(DEULI) 		2404065000NRG24191220231928883 20/12/2023 MR NALIN NAIK 2404065WL204365 MR NALIN NAIK 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497836 NALIN NAIK S/O PRAFULLA PUNJAB NATIONAL BANK(508568)
15 SULIAPADA OR-04-065-005-003/24225
(DEULI) 		2404065000NRG24191220231928884 20/12/2023 SMT ANJANA NAIK 2404065WL204365 SMT ANJANA NAIK 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497811 ANJANA NAIK PUNJAB NATIONAL BANK(508568)
16 SULIAPADA OR-04-065-005-003/24235
(DEULI) 		2404065000NRG24191220231928918 20/12/2023 MR PURNA CHANDRA SI 2404065WL204368 MR PURNA CHANDRA SI 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497809 PURNA CHANDRA SI PUNJAB NATIONAL BANK(508568)
17 SULIAPADA OR-04-065-005-003/24237
(DEULI) 		2404065000NRG24191220231928900 20/12/2023 MR RAJAT NAIK 2404065WL204366 MR RAJAT NAIK 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497810 RAJAT NAIK PUNJAB NATIONAL BANK(508568)
18 SULIAPADA OR-04-065-005-003/24250
(DEULI) 		2404065000NRG24191220231928920 20/12/2023 MR SHANU RAJ 2404065WL204368 MR SHANU RAJ 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497803 SHANU RAJ PUNJAB NATIONAL BANK(508568)
19 SULIAPADA OR-04-065-005-003/24250
(DEULI) 		2404065000NRG24191220231928919 20/12/2023 MS SARASWATI RAJ 2404065WL204368 MS SARASWATI RAJ 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497807 SARASWATI RAJ PUNJAB NATIONAL BANK(508568)
20 SULIAPADA OR-04-065-005-003/24271
(DEULI) 		2404065000NRG24191220231928931 20/12/2023 KUM ASHALATA BARIK 2404065WL204371 KUM ASHALATA BARIK 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497832 ASHALATA BARIK PUNJAB NATIONAL BANK(508568)
21 SULIAPADA OR-04-065-005-003/24614
(DEULI) 		2404065000NRG24191220231928913 20/12/2023 SMT MAMATA DHIR 2404065WL204367 SMT MAMATA DHIR 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497816 MAMATA DHIR PUNJAB NATIONAL BANK(508568)
22 SULIAPADA OR-04-065-005-003/24753
(DEULI) 		2404065000NRG24191220231928914 20/12/2023 SMT SATPATHI MAHANAIK 2404065WL204367 SMT SATPATHI MAHANAIK 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497799 SATPATHI MOHANAIK PUNJAB NATIONAL BANK(508568)
23 SULIAPADA OR-04-065-005-003/24758
(DEULI) 		2404065000NRG24191220231928903 20/12/2023 SMT SABITRI NAIK 2404065WL204366 SMT SABITRI NAIK 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497843 SABITRI NAIK PUNJAB NATIONAL BANK(508568)
24 SULIAPADA OR-04-065-005-006/15716-A
(DEULI) 		2404065000NRG24191220231928934 20/12/2023 MRS SABITA PRUSTY 2404065WL204373 MRS SABITA PRUSTY 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497808 SABITA PRUSTY PUNJAB NATIONAL BANK(508568)
25 SULIAPADA OR-04-065-005-006/15716-B
(DEULI) 		2404065000NRG24191220231928935 20/12/2023 LAKSHMI PRUSTY 2404065WL204373 LAKSHMI PRUSTY 00354 PUNB0090220 2607 2607 Processed 09/03/2024 1545497805 LAKSHMI PRUSTY PUNJAB NATIONAL BANK(508568)
26 SULIAPADA OR-04-065-005-006/24149
(DEULI) 		2404065000NRG24191220231928889 20/12/2023 MR CHANDRA SEKHAR SAHU 2404065WL204365 MR CHANDRA SEKHAR SAHU 00354 PUNB0090220 948 948 Processed 09/03/2024 1545497838 CHANDRA SEKHAR SAHU S/O SANKARSA PUNJAB NATIONAL BANK(508568)
27 SULIAPADA OR-04-065-005-006/24322
(DEULI) 		2404065000NRG24191220231928905 20/12/2023 MRS SUKANTI BINDHANI 2404065WL204366 MRS SUKANTI BINDHANI 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497812 SUKANTI BINDHANI PUNJAB NATIONAL BANK(508568)
28 SULIAPADA OR-04-065-005-009/24121
(DEULI) 		2404065000NRG24191220231928893 20/12/2023 MR SRI BIJOY KUMAR SI 2404065WL204365 MR SRI BIJOY KUMAR SI 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497834 SRI BIJOY KUMAR SI S/O-RADHAMO PUNJAB NATIONAL BANK(508568)
29 SULIAPADA OR-04-065-005-009/24121
(DEULI) 		2404065000NRG24191220231928894 20/12/2023 SMT SUBHADRA SI 2404065WL204365 SMT SUBHADRA SI 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497815 SUBHADRA SI PUNJAB NATIONAL BANK(508568)
30 SULIAPADA OR-04-065-005-009/24663
(DEULI) 		2404065000NRG24191220231928895 20/12/2023 MR RABINDRA NATH SI 2404065WL204365 MR RABINDRA NATH SI 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497839 RABINDRA NATH SI S/O RADHAMOHAN PUNJAB NATIONAL BANK(508568)
31 SULIAPADA OR-04-065-005-009/24663
(DEULI) 		2404065000NRG24191220231928896 20/12/2023 SMT HEMALATA SI 2404065WL204365 SMT HEMALATA SI 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497800 HEMALATA SI PUNJAB NATIONAL BANK(508568)
32 SULIAPADA OR-04-065-005-010/16213-A
(DEULI) 		2404065000NRG24191220231928906 20/12/2023 MALATI BAITHA 2404065WL204366 MALATI BAITHA 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497830 MALATI BAITHA ODISHA GRAMYA BANK(607060)
33 SULIAPADA OR-04-065-005-010/16231
(DEULI) 		2404065000NRG24181220231921936 20/12/2023 MRS SABITRI MUKHI 2404065WL203330 MRS SABITRI MUKHI 00354 PUNB0090220 2607 2607 Processed 09/03/2024 1545497831 SABITRI MUKHI PUNJAB NATIONAL BANK(508568)
34 SULIAPADA OR-04-065-005-010/24076
(DEULI) 		2404065000NRG24191220231928921 20/12/2023 MR BHANU SI 2404065WL204368 MR BHANU SI 00354 PUNB0090220 2607 2607 Processed 09/03/2024 1545497841 BHANU SI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SULIAPADA OR-04-065-005-010/24285
(DEULI) 		2404065000NRG24191220231928922 20/12/2023 SMT SANYUKTA SI 2404065WL204368 SMT SANYUKTA SI 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497845 SANJUKTA SI PUNJAB NATIONAL BANK(508568)
36 SULIAPADA OR-04-065-005-010/24367
(DEULI) 		2404065000NRG24191220231928925 20/12/2023 MRS MANJU MUKHI 2404065WL204368 MRS MANJU MUKHI 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497802 MANJU MUKHI PUNJAB NATIONAL BANK(508568)
37 SULIAPADA OR-04-065-005-015/21290
(DEULI) 		2404065000NRG24191220231928915 20/12/2023 SHRI ASISH DHIR 2404065WL204367 SHRI ASISH DHIR 00354 PUNB0090220 3555 3555 Processed 09/03/2024 1545497813 ASISH DHIR PUNJAB NATIONAL BANK(508568)
38 SULIAPADA OR-04-065-005-015/24155
(DEULI) 		2404065000NRG24191220231928916 20/12/2023 MRS GOLAPAMANI DHIR 2404065WL204367 MRS GOLAPAMANI DHIR 00354 PUNB0090220 3555 3555 Processed 09/03/2024 1545497840 GOLAPAMANI DHIR PUNJAB NATIONAL BANK(508568)
39 SULIAPADA OR-04-065-005-015/24333
(DEULI) 		2404065000NRG24191220231928927 20/12/2023 KUM BAULA RAJ 2404065WL204369 KUM BAULA RAJ 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497814 BAULA RAJ PUNJAB NATIONAL BANK(508568)
40 SULIAPADA OR-04-065-005-015/24333
(DEULI) 		2404065000NRG24191220231928926 20/12/2023 MR GOLAK RAJ 2404065WL204369 MR GOLAK RAJ 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1545497837 GOLAK RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 121344 121344
41 SULIAPADA OR-04-065-005-003/17242-A
(DEULI) 		2404065000NRG24191220231928908 20/12/2023 Mr. MAHADEB NAIK 2404065WL204367 Mr. MAHADEB NAIK 00415 SBIN0000027 3318 3318 Processed 09/03/2024 1545497824 MAHADEB NAIK PUNJAB NATIONAL BANK(508568)
42 SULIAPADA OR-04-065-005-003/17242-A
(DEULI) 		2404065000NRG24191220231928909 20/12/2023 Mrs. RUKMANI NAIK 2404065WL204367 Mrs. RUKMANI NAIK 00415 SBIN0000027 3318 3318 Processed 09/03/2024 1545497823 MRS RUKMANI NAIK STATE BANK OF INDIA(508548)
43 SULIAPADA OR-04-065-005-003/24672
(DEULI) 		2404065000NRG24191220231928887 20/12/2023 Mr. DURGA SANKAR DHAL 2404065WL204365 Mr. DURGA SANKAR DHAL 00415 SBIN0000027 3318 3318 Processed 09/03/2024 1545497825 DURGASHANKAR DHAL ICICI BANK LTD(508534)
44 SULIAPADA OR-04-065-005-003/24672
(DEULI) 		2404065000NRG24191220231928888 20/12/2023 Mr. JITU DHAL 2404065WL204365 Mr. JITU DHAL 00415 SBIN0000027 3318 3318 Processed 09/03/2024 1545497826 MR JITU DHAL STATE BANK OF INDIA(508548)
45 SULIAPADA OR-04-065-005-010/16231
(DEULI) 		2404065000NRG24181220231921937 20/12/2023 Mr.NIRAJIT MUKHI 2404065WL203330 Mr.NIRAJIT MUKHI 00415 SBIN0000027 2607 2607 Processed 09/03/2024 1545497822 NIRAJIT MUKHI BANK OF INDIA(508505)
SubTotal 15879 15879
46 SULIAPADA OR-04-065-005-006/24528
(DEULI) 		2404065000NRG24191220231928936 20/12/2023 AJAMBAR PRUSTY 2404065WL204373 AJAMBAR PRUSTY 00415 SBIN0010253 3318 3318 Processed 09/03/2024 1545497821 AJAMBAR PRUSTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
47 SULIAPADA OR-04-065-005-003/24672
(DEULI) 		2404065000NRG24191220231928885 20/12/2023 MRS ANUMATI DHAL 2404065WL204365 MRS ANUMATI DHAL 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1545497829 ANUMATI DHAL PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 150495 150495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065005_201223APB_FTO_914959 IDBI Bank IBKL0000689 BARIPADA 6636
2 SULIAPADA OR2404065005_201223APB_FTO_914959 Punjab National Bank PUNB0090220 Deuli 121344
3 SULIAPADA OR2404065005_201223APB_FTO_914959 State Bank of India SBIN0000027 BARIPADA 15879
4 SULIAPADA OR2404065005_201223APB_FTO_914959 State Bank of India SBIN0010253 BAZAR BRANCH, BARIPADA 3318
5 SULIAPADA OR2404065005_201223APB_FTO_914959 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 3318

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