Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065003_051023APB_FTO_604043
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-04-065-003-011/7028
(BAGHADA) 		2404065003NRG24051020231437978 05/10/2023 BHARATI BINDHANI 2404065003WL122984 BHARATI BINDHANI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7263343997 BHARATI BINDHANI BANK OF INDIA(508505)
SubTotal 3318 3318
2 SULIAPADA OR-04-065-003-003/24466
(BAGHADA) 		2404065003NRG24051020231435418 05/10/2023 SUSHAMA DEO 2404065003WL122495 SUSHAMA DEO 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263343982 SUSHAMA DEO CANARA BANK(508532)
3 SULIAPADA OR-04-065-003-008/24157
(BAGHADA) 		2404065003NRG24051020231437993 05/10/2023 BIJU MALIK 2404065003WL122989 BIJU MALIK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263343995 BIJU MALIK CANARA BANK(508532)
4 SULIAPADA OR-04-065-003-008/6910
(BAGHADA) 		2404065003NRG24051020231437953 05/10/2023 GAYA MALIK 2404065003WL122979 GAYA MALIK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263343988 GAYA MALIK CANARA BANK(508532)
5 SULIAPADA OR-04-065-003-008/6916
(BAGHADA) 		2404065003NRG24051020231437938 05/10/2023 DEEPALI MALLIK 2404065003WL122976 DEEPALI MALLIK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263343979 DEEPALI MALIK W O PURNA MALIK CANARA BANK(508532)
6 SULIAPADA OR-04-065-003-008/6916
(BAGHADA) 		2404065003NRG24051020231437939 05/10/2023 PURNA MALIK 2404065003WL122976 PURNA MALIK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263343985 PURNA MALIK S O SIRA MALIK CANARA BANK(508532)
7 SULIAPADA OR-04-065-003-008/6919
(BAGHADA) 		2404065003NRG24051020231437989 05/10/2023 DHARITRI MOHANTA 2404065003WL122988 DHARITRI MOHANTA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263343994 DHARITRI MOHANTA CANARA BANK(508532)
8 SULIAPADA OR-04-065-003-008/6936
(BAGHADA) 		2404065003NRG24051020231437941 05/10/2023 PARESH MAHANTA 2404065003WL122976 PARESH MAHANTA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263343992 PARESH MAHANTA CANARA BANK(508532)
9 SULIAPADA OR-04-065-003-008/6936
(BAGHADA) 		2404065003NRG24051020231437942 05/10/2023 SUMATI MOHANTA 2404065003WL122976 SUMATI MOHANTA 00078 CNRB0001796 2607 2607 Processed 09/11/2023 7263343996 SUMATI MOHANTA CANARA BANK(508532)
10 SULIAPADA OR-04-065-003-008/6944
(BAGHADA) 		2404065003NRG24051020231437955 05/10/2023 NANDA MALIK 2404065003WL122979 NANDA MALIK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263343981 NANDA MALIK S O NALU MALIK CANARA BANK(508532)
11 SULIAPADA OR-04-065-003-008/6944
(BAGHADA) 		2404065003NRG24051020231437954 05/10/2023 SIBANI MALLIK 2404065003WL122979 SIBANI MALLIK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263343978 SHIBANEE MALIK W O NANDA MALIK CANARA BANK(508532)
12 SULIAPADA OR-04-065-003-008/6954
(BAGHADA) 		2404065003NRG24051020231437994 05/10/2023 PARBATI MALIK 2404065003WL122989 PARBATI MALIK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263343989 PARBATI MALIK W O SUSANTA MALIK CANARA BANK(508532)
13 SULIAPADA OR-04-065-003-008/6957
(BAGHADA) 		2404065003NRG24051020231437990 05/10/2023 RITAMANI MOHANTA 2404065003WL122988 RITAMANI MOHANTA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263343987 RITAMANI MOHANTA CANARA BANK(508532)
14 SULIAPADA OR-04-065-003-008/6970
(BAGHADA) 		2404065003NRG24051020231437956 05/10/2023 SUMITRA MALLIK 2404065003WL122979 SUMITRA MALLIK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263343977 SUMITRA MALIK CANARA BANK(508532)
15 SULIAPADA OR-04-065-003-008/6973
(BAGHADA) 		2404065003NRG24051020231437995 05/10/2023 BIKA MALLIK 2404065003WL122989 BIKA MALLIK 00078 CNRB0001796 2607 2607 Processed 09/11/2023 7263343991 BIKA MALIK CANARA BANK(508532)
16 SULIAPADA OR-04-065-003-008/6981
(BAGHADA) 		2404065003NRG24051020231437996 05/10/2023 NIMUNI MALLIK 2404065003WL122989 NIMUNI MALLIK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263343983 NIMUNI MALLIK CANARA BANK(508532)
17 SULIAPADA OR-04-065-003-008/6984
(BAGHADA) 		2404065003NRG24051020231437992 05/10/2023 PARBATI MALLIK 2404065003WL122988 PARBATI MALLIK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263343990 PARBATI MALIK CANARA BANK(508532)
18 SULIAPADA OR-04-065-003-011/7025
(BAGHADA) 		2404065003NRG24051020231437970 05/10/2023 SABITRI BINDHANI 2404065003WL122982 SABITRI BINDHANI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263343980 SABITRI BINDHANI CANARA BANK(508532)
19 SULIAPADA OR-04-065-003-011/7028
(BAGHADA) 		2404065003NRG24051020231437977 05/10/2023 KRUSNA CHANDRA BINDHANI 2404065003WL122984 KRUSNA CHANDRA BINDHANI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263343976 KRUSHNA CHANDRA BINDHANI CANARA BANK(508532)
20 SULIAPADA OR-04-065-003-013/24192
(BAGHADA) 		2404065003NRG24051020231438002 05/10/2023 LATA MALLIK 2404065003WL122992 LATA MALLIK 00078 CNRB0001796 1659 1659 Processed 09/11/2023 7263343986 LATA MALIK CANARA BANK(508532)
21 SULIAPADA OR-04-065-003-013/24304
(BAGHADA) 		2404065003NRG24051020231438004 05/10/2023 ICHHAMANI MUKHI 2404065003WL122992 ICHHAMANI MUKHI 00078 CNRB0001796 1659 1659 Processed 09/11/2023 7263343998 ICHHAMANI MUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SULIAPADA OR-04-065-003-013/24304
(BAGHADA) 		2404065003NRG24051020231438003 05/10/2023 RAJENDRA MUKHI 2404065003WL122992 RAJENDRA MUKHI 00078 CNRB0001796 1659 1659 Processed 09/11/2023 7263343984 RAJENDRA MUKHI CANARA BANK(508532)
23 SULIAPADA OR-04-065-003-013/7246
(BAGHADA) 		2404065003NRG24051020231438005 05/10/2023 NIRUPAMA SI 2404065003WL122992 NIRUPAMA SI 00078 CNRB0001796 1659 1659 Processed 09/11/2023 7263343993 NIRUPAMA SI CANARA BANK(508532)
24 SULIAPADA OR-04-065-003-014/7399
(BAGHADA) 		2404065003NRG24051020231437979 05/10/2023 SAMAY BESHRA 2404065003WL122984 SAMAY BESHRA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263343974 SAMRAY BESHRA CANARA BANK(508532)
25 SULIAPADA OR-04-065-003-015/6632
(BAGHADA) 		2404065003NRG24051020231437957 05/10/2023 SURENDRA TUNG 2404065003WL122979 SURENDRA TUNG 00078 CNRB0001796 2607 2607 Processed 09/11/2023 7263343975 SURENDRA TUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70863 70863
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065003_051023APB_FTO_604043 Bank of India BKID0005488 KOSTHA 3318
2 SULIAPADA OR2404065003_051023APB_FTO_604043 Canara Bank CNRB0001796 BAGHADA 70863

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