Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:30:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065003_041223APB_FTO_846359
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-04-065-003-015/24347
(BAGHADA) 		2404065003NRG24041220231825766 04/12/2023 NITYANANDA SI 2404065003WL189260 NITYANANDA SI 00048 BKID0005462 1422 1422 Processed 29/02/2024 1099956596 NITYANANDA SI BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-003-015/24349
(BAGHADA) 		2404065003NRG24041220231825767 04/12/2023 HARSHAMANI BHANJ 2404065003WL189260 HARSHAMANI BHANJ 00048 BKID0005462 1422 1422 Processed 01/03/2024 1099956598 HARSAMANI BHANJ CANARA BANK(508532)
3 SULIAPADA OR-04-065-003-015/24487
(BAGHADA) 		2404065003NRG24041220231825769 04/12/2023 GAMHA SI 2404065003WL189260 GAMHA SI 00048 BKID0005462 1422 1422 Processed 29/02/2024 1099956599 GAMHA SI BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-003-015/6367
(BAGHADA) 		2404065003NRG24041220231825772 04/12/2023 SUNATI SI 2404065003WL189260 SUNATI SI 00048 BKID0005462 1422 1422 Processed 01/03/2024 1099956597 SUNATI SI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
5 SULIAPADA OR-04-065-003-014/24570
(BAGHADA) 		2404065003NRG24041220231828819 04/12/2023 KAMDEV MARNDI 2404065003WL189735 KAMDEV MARNDI 00048 BKID0005488 1422 1422 Processed 29/02/2024 1099956601 KAMDEV MARNDI BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-003-015/24394
(BAGHADA) 		2404065003NRG24041220231828865 04/12/2023 PRADEEP CHANDRA DHAL 2404065003WL189740 PRADEEP CHANDRA DHAL 00048 BKID0005488 1185 1185 Processed 29/02/2024 1099956600 PRADEEP CHANDRA DHAL BANK OF INDIA(508505)
SubTotal 2607 2607
7 SULIAPADA OR-04-065-003-014/7354
(BAGHADA) 		2404065003NRG24041220231828821 04/12/2023 SURYAMANI MURMU 2404065003WL189736 SURYAMANI MURMU 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099956592 SURYAMANI MURMU CANARA BANK(508532)
8 SULIAPADA OR-04-065-003-014/7375
(BAGHADA) 		2404065003NRG24041220231828822 04/12/2023 BINATA SOREN 2404065003WL189736 BINATA SOREN 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099956602 BINATA SOREN CANARA BANK(508532)
9 SULIAPADA OR-04-065-003-014/7397
(BAGHADA) 		2404065003NRG24041220231828820 04/12/2023 BHADRANANDA TUDU 2404065003WL189735 BHADRANANDA TUDU 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099956604 BHADRANANDA TUDU S O LT LUSKU TUDU CANARA BANK(508532)
10 SULIAPADA OR-04-065-003-015/24174
(BAGHADA) 		2404065003NRG24041220231825764 04/12/2023 PRASANTA BHANJ 2404065003WL189260 PRASANTA BHANJ 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099956593 PRASANTA BHANJ CANARA BANK(508532)
11 SULIAPADA OR-04-065-003-015/24346
(BAGHADA) 		2404065003NRG24041220231825765 04/12/2023 NILAMBAR BHANJ 2404065003WL189260 NILAMBAR BHANJ 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099956587 NILAMBAR BHANJ CANARA BANK(508532)
12 SULIAPADA OR-04-065-003-015/24378
(BAGHADA) 		2404065003NRG24041220231825768 04/12/2023 BASANTI BHANJ 2404065003WL189260 BASANTI BHANJ 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099956589 BASANTI BHANJ CANARA BANK(508532)
13 SULIAPADA OR-04-065-003-015/6292
(BAGHADA) 		2404065003NRG24041220231825770 04/12/2023 HARISH CHANDRA DHAL 2404065003WL189260 HARISH CHANDRA DHAL 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099956594 HARISH CHANDRA DHAL CANARA BANK(508532)
14 SULIAPADA OR-04-065-003-015/6347
(BAGHADA) 		2404065003NRG24041220231825771 04/12/2023 MANTU BHANJ 2404065003WL189260 MANTU BHANJ 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099956603 MANTU BHANJ CANARA BANK(508532)
15 SULIAPADA OR-04-065-003-015/6524
(BAGHADA) 		2404065003NRG24041220231825774 04/12/2023 JYOTSNA RANI BHANJ 2404065003WL189260 JYOTSNA RANI BHANJ 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099956591 JYOTSNA RANI BHANJ CANARA BANK(508532)
16 SULIAPADA OR-04-065-003-015/6524
(BAGHADA) 		2404065003NRG24041220231825773 04/12/2023 KALIPADA BHANJ 2404065003WL189260 KALIPADA BHANJ 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099956588 KALIPADA BHANJ CANARA BANK(508532)
17 SULIAPADA OR-04-065-003-015/6634
(BAGHADA) 		2404065003NRG24041220231825775 04/12/2023 KUMUDINI DHAL 2404065003WL189260 KUMUDINI DHAL 00078 CNRB0001796 1422 1422 Processed 01/03/2024 1099956590 KUMUDINI DHAL W O CHANDRAKANTA BHANJ CANARA BANK(508532)
SubTotal 15642 15642
18 SULIAPADA OR-04-065-003-015/23907
(BAGHADA) 		2404065003NRG24041220231825763 04/12/2023 RADHIKA DHAL 2404065003WL189260 RADHIKA DHAL 00415 SBIN0010253 1422 1422 Processed 01/03/2024 1099956595 RADHIKA DHAL CANARA BANK(508532)
SubTotal 1422 1422
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065003_041223APB_FTO_846359 Bank of India BKID0005462 SULIAPADA 5688
2 SULIAPADA OR2404065003_041223APB_FTO_846359 Bank of India BKID0005488 KOSTHA 2607
3 SULIAPADA OR2404065003_041223APB_FTO_846359 Canara Bank CNRB0001796 BAGHADA 15642
4 SULIAPADA OR2404065003_041223APB_FTO_846359 State Bank of India SBIN0010253 Bazar Branch, Baripada 1422

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