Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:22:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_290923FTO_581022
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-04-065-008-003/11669-A
(KANIMOHULI) 		2404065008NRG24290920231395047 29/09/2023 DUMUNI HANSDA 2404065008WL112973 DUMUNI HANSDA 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325660839 DUMUNI HANSDA ()
2 SULIAPADA OR-04-065-008-003/165020603
(KANIMOHULI) 		2404065008NRG24270920231386451 29/09/2023 KAJAL MURMU 2404065008WL110665 KAJAL MURMU 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325660838 KAJAL MURMU ()
3 SULIAPADA OR-04-065-008-003/165020718
(KANIMOHULI) 		2404065008NRG24270920231386463 29/09/2023 RAIMAT MARNDI 2404065008WL110667 RAIMAT MARNDI 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325660841 RAIMAT MARNDI ()
4 SULIAPADA OR-04-065-008-004/12274
(KANIMOHULI) 		2404065008NRG24280920231391654 29/09/2023 TULUKU SING 2404065008WL112115 TULUKU SING 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325660848 TULUKU SING ()
5 SULIAPADA OR-04-065-008-006/12003-A
(KANIMOHULI) 		2404065008NRG24270920231386459 29/09/2023 SUBANI SI 2404065008WL110666 SUBANI SI 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325660842 SUBANI SI ()
6 SULIAPADA OR-04-065-008-007/11595
(KANIMOHULI) 		2404065008NRG24290920231394983 29/09/2023 MANGAL HEMBRAM 2404065008WL112971 MANGAL HEMBRAM 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325660840 MANGAL HEMBRAM ()
7 SULIAPADA OR-04-065-008-008/11783-A
(KANIMOHULI) 		2404065008NRG24270920231386460 29/09/2023 MINATI BHAKTA 2404065008WL110666 MINATI BHAKTA 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325660845 MINATI BHAKTA ()
8 SULIAPADA OR-04-065-008-008/11796
(KANIMOHULI) 		2404065008NRG24270920231386452 29/09/2023 BUDHUNI BHAKTA 2404065008WL110665 BUDHUNI BHAKTA 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325660855 BUDHUNI BHAKTA ()
9 SULIAPADA OR-04-065-008-008/11801-A
(KANIMOHULI) 		2404065008NRG24270920231386454 29/09/2023 RANI MURMU 2404065008WL110665 RANI MURMU 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325660844 RANI MURMU ()
10 SULIAPADA OR-04-065-008-008/165020745
(KANIMOHULI) 		2404065008NRG24280920231391656 29/09/2023 SHIRIRAM SAREN 2404065008WL112115 SHIRIRAM SAREN 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325660849 SHIRIRAM SAREN ()
11 SULIAPADA OR-04-065-008-008/165020746
(KANIMOHULI) 		2404065008NRG24270920231386461 29/09/2023 TARA DEHURI 2404065008WL110666 TARA DEHURI 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325660857 TARA DEHURI ()
12 SULIAPADA OR-04-065-008-010/11147
(KANIMOHULI) 		2404065008NRG24290920231394985 29/09/2023 PARABATI SOREN 2404065008WL112971 PARABATI SOREN 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325660843 PARABATI SOREN ()
13 SULIAPADA OR-04-065-008-010/11156
(KANIMOHULI) 		2404065008NRG24290920231395050 29/09/2023 BUDHU BINDHANI 2404065008WL112973 BUDHU BINDHANI 00048 BKID0005488 3318 3318 Processed 10/11/2023 7325660837 BUDHU BINDHANI ()
SubTotal 43134 43134
14 SULIAPADA OR-04-065-008-010/165020760
(KANIMOHULI) 		2404065008NRG24270920231386467 29/09/2023 PANAMANI MURMU 2404065008WL110667 PANAMANI MURMU 00048 BKID0005507 3318 3318 Processed 10/11/2023 7325660852 PANAMANI MURMU ()
SubTotal 3318 3318
15 SULIAPADA OR-04-065-008-004/165020768
(KANIMOHULI) 		2404065008NRG24270920231386464 29/09/2023 FULAMANI HEMBRAM 2404065008WL110667 FULAMANI HEMBRAM 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7325660854 FULAMANI HEMBRAM ()
SubTotal 3318 3318
16 SULIAPADA OR-04-065-008-002/165020762
(KANIMOHULI) 		2404065008NRG24280920231391653 29/09/2023 SABITA BINDHANI 2404065008WL112115 SABITA BINDHANI 00415 SBIN0006934 3318 3318 Processed 10/11/2023 7325660851 MRS SABITA BINDHANI ()
SubTotal 3318 3318
17 SULIAPADA OR-04-065-008-001/11510
(KANIMOHULI) 		2404065008NRG24280920231391664 29/09/2023 SUDHAIR KU. MURMU 2404065008WL112117 SUDHAIR KU. MURMU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325660847 SUDHAIR KU. MURMU ()
18 SULIAPADA OR-04-065-008-001/11510
(KANIMOHULI) 		2404065008NRG24280920231391665 29/09/2023 UPAL MURMU 2404065008WL112117 UPAL MURMU 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325660846 UPAL MURMU ()
19 SULIAPADA OR-04-065-008-002/12127-A
(KANIMOHULI) 		2404065008NRG24290920231394977 29/09/2023 BHABANI DESHPRADHAN 2404065008WL112970 BHABANI DESHPRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325660856 BHABANI DESHPRADHAN ()
20 SULIAPADA OR-04-065-008-002/165020759
(KANIMOHULI) 		2404065008NRG24270920231386462 29/09/2023 FULO SINGH 2404065008WL110667 FULO SINGH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325660853 FULO SINGH ()
21 SULIAPADA OR-04-065-008-010/11182-A
(KANIMOHULI) 		2404065008NRG24270920231386472 29/09/2023 SITA HEMBRAM 2404065008WL110668 SITA HEMBRAM 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325660850 SITA HEMBRAM ()
SubTotal 15168 15168
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065008_290923FTO_581022 Bank of India BKID0005488 KOSTHA 43134
2 SULIAPADA OR2404065008_290923FTO_581022 Bank of India BKID0005507 BADABRAHMANAMARA 3318
3 SULIAPADA OR2404065008_290923FTO_581022 Punjab National Bank PUNB0090220 Deuli 3318
4 SULIAPADA OR2404065008_290923FTO_581022 State Bank of India SBIN0006934 TAKATPUR I E 3318
5 SULIAPADA OR2404065008_290923FTO_581022 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 15168

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