Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:07:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_040823APB_FTO_414414
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-04-065-008-010/165020754
(KANIMOHULI) 		2404065008NRG24040820231134319 04/08/2023 SALMA SOREN 2404065008WL055010 SALMA SOREN 00048 BKID0005462 3318 3318 Processed 30/08/2023 4971915451 SALAMA SOREN BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-008-010/165020754
(KANIMOHULI) 		2404065008NRG24040820231134318 04/08/2023 SUNARAM SAREN 2404065008WL055010 SUNARAM SAREN 00048 BKID0005462 3318 3318 Processed 30/08/2023 4971915466 SUNARAM SAREN CANARA BANK(508532)
SubTotal 6636 6636
3 SULIAPADA OR-04-065-008-001/11491
(KANIMOHULI) 		2404065008NRG24030820231132127 04/08/2023 SUNAMANI MARNDI 2404065008WL054763 SUNAMANI MARNDI 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971915459 SUNAMANI MARNDI BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-008-001/165020735
(KANIMOHULI) 		2404065008NRG24030820231132108 04/08/2023 SINING MARNDI 2404065008WL054761 SINING MARNDI 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971915456 SINING MARNDI BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-008-001/165020741
(KANIMOHULI) 		2404065008NRG24040820231134254 04/08/2023 SANDHYA MURMU 2404065008WL055000 SANDHYA MURMU 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971915452 SANDHYA MURMU ODISHA GRAMYA BANK(607060)
6 SULIAPADA OR-04-065-008-006/11919
(KANIMOHULI) 		2404065008NRG24040820231134262 04/08/2023 SANATAN SI 2404065008WL055001 SANATAN SI 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971915455 SANATAN SI BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-008-006/165020760
(KANIMOHULI) 		2404065008NRG24030820231132113 04/08/2023 RUNU MAHANAYAK 2404065008WL054761 RUNU MAHANAYAK 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971915461 MRS RUNU MAHANAYAK STATE BANK OF INDIA(508548)
8 SULIAPADA OR-04-065-008-008/11789-A
(KANIMOHULI) 		2404065008NRG24040820231134263 04/08/2023 PUDI MURMU 2404065008WL055001 PUDI MURMU 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971915454 PUDI MURMU D/O-SURENDRA MURMU BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-008-009/165020698
(KANIMOHULI) 		2404065008NRG24040820231134264 04/08/2023 SAKUNTALA NAIK 2404065008WL055001 SAKUNTALA NAIK 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971915453 SAKUNTALA NAIK BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-008-009/165020699
(KANIMOHULI) 		2404065008NRG24040820231134265 04/08/2023 SANTILATA NAIK 2404065008WL055001 SANTILATA NAIK 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971915457 SANTILATA NAIK BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-008-010/165020755
(KANIMOHULI) 		2404065008NRG24030820231132126 04/08/2023 SAMBARI SOREN 2404065008WL054762 SAMBARI SOREN 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971915465 SAMBARI SOREN BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-008-010/165020756
(KANIMOHULI) 		2404065008NRG24040820231134321 04/08/2023 PARBATI SOREN 2404065008WL055010 PARBATI SOREN 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971915462 PARBATI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 33180 33180
13 SULIAPADA OR-04-065-008-008/11778
(KANIMOHULI) 		2404065008NRG24040820231134317 04/08/2023 PARBATI HEMBRAM 2404065008WL055010 PARBATI HEMBRAM 00048 BKID0005506 3318 3318 Processed 30/08/2023 4971915458 PARBATI HEMBRAM BANK OF INDIA(508505)
SubTotal 3318 3318
14 SULIAPADA OR-04-065-008-001/165020735
(KANIMOHULI) 		2404065008NRG24030820231132107 04/08/2023 RATAN MARNDI 2404065008WL054761 RATAN MARNDI 00048 BKID0005507 3318 3318 Processed 30/08/2023 4971915467 RATAN MARNDI ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-008-004/165020755
(KANIMOHULI) 		2404065008NRG24040820231134256 04/08/2023 SARASWATI SINGH 2404065008WL055000 SARASWATI SINGH 00048 BKID0005507 3318 3318 Processed 30/08/2023 4971915464 SARASWATI SINGH INDUSIND BANK(607189)
16 SULIAPADA OR-04-065-008-006/165020760
(KANIMOHULI) 		2404065008NRG24030820231132112 04/08/2023 MUNINDRA SHEKHAR MAHANAYAK 2404065008WL054761 MUNINDRA SHEKHAR MAHANAYAK 00048 BKID0005507 3318 3318 Processed 30/08/2023 4971915463 MUNINDRA SHEKHAR MAHANAYAK BANK OF INDIA(508505)
17 SULIAPADA OR-04-065-008-010/11182-A
(KANIMOHULI) 		2404065008NRG24040820231134259 04/08/2023 SANJAY HEMBRAM 2404065008WL055000 SANJAY HEMBRAM 00048 BKID0005507 3318 3318 Processed 30/08/2023 4971915460 SANJAY HEMBRAM BANK OF BARODA(606985)
SubTotal 13272 13272
18 SULIAPADA OR-04-065-008-010/165020756
(KANIMOHULI) 		2404065008NRG24040820231134320 04/08/2023 HINDU SOREN 2404065008WL055010 HINDU SOREN 00354 PUNB0090220 3318 3318 Processed 30/08/2023 4971915468 HINDU SAREN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
19 SULIAPADA OR-04-065-008-002/11388-A
(KANIMOHULI) 		2404065008NRG24040820231134261 04/08/2023 PUSPANJALI MOHANTA 2404065008WL055001 PUSPANJALI MOHANTA 00415 SBIN0006934 3318 3318 Processed 30/08/2023 4971915450 MISS PUSPANJALI MOHANTA STATE BANK OF INDIA(508548)
20 SULIAPADA OR-04-065-008-002/165020755
(KANIMOHULI) 		2404065008NRG24030820231132118 04/08/2023 RAMAKANTA BARIK 2404065008WL054762 RAMAKANTA BARIK 00415 SBIN0006934 3318 3318 Processed 30/08/2023 4971915479 RAMAKANTA BARIK BANK OF INDIA(508505)
21 SULIAPADA OR-04-065-008-006/11454
(KANIMOHULI) 		2404065008NRG24030820231132133 04/08/2023 SUJATA DESHPRADHAN 2404065008WL054763 SUJATA DESHPRADHAN 00415 SBIN0006934 3318 3318 Processed 30/08/2023 4971915478 MISS SUJATA DESHPRADHAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
22 SULIAPADA OR-04-065-008-002/11399-B
(KANIMOHULI) 		2404065008NRG24040820231134237 04/08/2023 MANJULATA TUNG 2404065008WL054997 MANJULATA TUNG 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971915469 MANJULATA TUNGA BANK OF INDIA(508505)
23 SULIAPADA OR-04-065-008-002/12160
(KANIMOHULI) 		2404065008NRG24030820231132110 04/08/2023 SAJANI MOHANTA 2404065008WL054761 SAJANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971915477 SAJANI MOHANTA & UTTAM KUMAR MOHANTA BANK OF INDIA(508505)
24 SULIAPADA OR-04-065-008-002/12160
(KANIMOHULI) 		2404065008NRG24030820231132109 04/08/2023 UMESH CHANDRA MOHANTA 2404065008WL054761 UMESH CHANDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971915474 UMESH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
25 SULIAPADA OR-04-065-008-002/165020503-D
(KANIMOHULI) 		2404065008NRG24030820231132116 04/08/2023 DHANESWAR MOHANTA 2404065008WL054762 DHANESWAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971915470 DHANESWAR MAHANTA BANK OF INDIA(508505)
26 SULIAPADA OR-04-065-008-002/165020503-D
(KANIMOHULI) 		2404065008NRG24030820231132117 04/08/2023 PARBATI MOHANTA 2404065008WL054762 PARBATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971915472 PARWATI MAHANT BANK OF INDIA(508505)
27 SULIAPADA OR-04-065-008-004/12257
(KANIMOHULI) 		2404065008NRG24030820231132129 04/08/2023 SARASWATI SOREN 2404065008WL054763 SARASWATI SOREN 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971915482 SARASWATI MURMU PUNJAB NATIONAL BANK(508568)
28 SULIAPADA OR-04-065-008-004/12266
(KANIMOHULI) 		2404065008NRG24030820231132111 04/08/2023 RENGTI SING 2404065008WL054761 RENGTI SING 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971915448 RENGTI SING ODISHA GRAMYA BANK(607060)
29 SULIAPADA OR-04-065-008-004/12330
(KANIMOHULI) 		2404065008NRG24030820231132132 04/08/2023 SAMBARI SING 2404065008WL054763 SAMBARI SING 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971915471 SAMBARI SING ODISHA GRAMYA BANK(607060)
30 SULIAPADA OR-04-065-008-009/10991
(KANIMOHULI) 		2404065008NRG24030820231132114 04/08/2023 PITAMBAR SI 2404065008WL054761 PITAMBAR SI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971915475 PITAMBAR SI ODISHA GRAMYA BANK(607060)
31 SULIAPADA OR-04-065-008-009/10991
(KANIMOHULI) 		2404065008NRG24030820231132115 04/08/2023 TULASI SI 2404065008WL054761 TULASI SI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971915476 TULASI SI ODISHA GRAMYA BANK(607060)
32 SULIAPADA OR-04-065-008-009/11028-B
(KANIMOHULI) 		2404065008NRG24030820231132119 04/08/2023 JAGABANDHU NAIK 2404065008WL054762 JAGABANDHU NAIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971915473 JAGABANDHU NAIK PUNJAB NATIONAL BANK(508568)
33 SULIAPADA OR-04-065-008-009/11028-B
(KANIMOHULI) 		2404065008NRG24030820231132120 04/08/2023 SUBHASMITA NAIK 2404065008WL054762 SUBHASMITA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971915480 SHUBHASMITA NAIK BANK OF INDIA(508505)
34 SULIAPADA OR-04-065-008-009/165020688-A
(KANIMOHULI) 		2404065008NRG24030820231132122 04/08/2023 PRATIVA MANJARI NAIK 2404065008WL054762 PRATIVA MANJARI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971915481 MRS PRATIVA MANJARI NAIK STATE BANK OF INDIA(508548)
35 SULIAPADA OR-04-065-008-009/165020706
(KANIMOHULI) 		2404065008NRG24040820231134258 04/08/2023 TRINATH RAJ 2404065008WL055000 TRINATH RAJ 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971915449 TRINATH RAJ ODISHA GRAMYA BANK(607060)
SubTotal 46452 46452
Total 116130 116130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065008_040823APB_FTO_414414 Bank of India BKID0005462 SULIAPADA 6636
2 SULIAPADA OR2404065008_040823APB_FTO_414414 Bank of India BKID0005488 KOSTHA 33180
3 SULIAPADA OR2404065008_040823APB_FTO_414414 Bank of India BKID0005506 CHITRADA 3318
4 SULIAPADA OR2404065008_040823APB_FTO_414414 Bank of India BKID0005507 BADABRAHMANAMARA 13272
5 SULIAPADA OR2404065008_040823APB_FTO_414414 Punjab National Bank PUNB0090220 Deuli 3318
6 SULIAPADA OR2404065008_040823APB_FTO_414414 State Bank of India SBIN0006934 TAKATPUR I E 9954
7 SULIAPADA OR2404065008_040823APB_FTO_414414 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 46452

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