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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:54:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065009_200723APB_FTO_359709
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-04-065-009-001/20158-A
(KANTISAHI) 		2404065009NRG24200720231062847 20/07/2023 PRASHANTA KUMAR MOHANTA 2404065009WL048134 PRASHANTA KUMAR MOHANTA 00048 BKID0005462 1422 1422 Processed 30/08/2023 4962621219 MR PRASHANTA KUMAR MOHANTA STATE BANK OF INDIA(508548)
2 SULIAPADA OR-04-065-009-003/19730
(KANTISAHI) 		2404065009NRG24200720231062849 20/07/2023 NARAN MURMU 2404065009WL048134 NARAN MURMU 00048 BKID0005462 1422 1422 Processed 30/08/2023 4962621231 NARAN MURMU BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-009-003/19808
(KANTISAHI) 		2404065009NRG24200720231062850 20/07/2023 MEGHRAY SOREN 2404065009WL048134 MEGHRAY SOREN 00048 BKID0005462 1422 1422 Processed 30/08/2023 4962621232 MEGHRAY SOREN BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-009-003/19824
(KANTISAHI) 		2404065009NRG24200720231062851 20/07/2023 MAHESWAR MAHANTA 2404065009WL048134 MAHESWAR MAHANTA 00048 BKID0005462 1422 1422 Processed 30/08/2023 4962621221 MAHESWAR MAHANTA BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-009-003/19839
(KANTISAHI) 		2404065009NRG24200720231062852 20/07/2023 NAMITA MOHANTA 2404065009WL048134 NAMITA MOHANTA 00048 BKID0005462 1422 1422 Processed 30/08/2023 4962621229 NAMITA MOHANTA BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-009-003/19844-A
(KANTISAHI) 		2404065009NRG24200720231062853 20/07/2023 SHAKUNTALA MAHANTA 2404065009WL048134 SHAKUNTALA MAHANTA 00048 BKID0005462 1422 1422 Processed 30/08/2023 4962621222 SHAKUNTALA MAHANTA BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-009-005/165020742
(KANTISAHI) 		2404065009NRG24200720231062854 20/07/2023 CHINIBAS MOHANTA 2404065009WL048134 CHINIBAS MOHANTA 00048 BKID0005462 1422 1422 Processed 30/08/2023 4962621218 CHINIBAS MOHANTA BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-009-005/20607-A
(KANTISAHI) 		2404065009NRG24200720231062856 20/07/2023 SASMITA BHANJ 2404065009WL048134 SASMITA BHANJ 00048 BKID0005462 1422 1422 Processed 30/08/2023 4962621217 SASMITA BHANJ BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-009-005/20667
(KANTISAHI) 		2404065009NRG24200720231062857 20/07/2023 SHANTA DHIR 2404065009WL048134 SHANTA DHIR 00048 BKID0005462 1422 1422 Processed 30/08/2023 4962621220 SHANTA DHIR BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-009-011/165020851
(KANTISAHI) 		2404065009NRG24200720231063514 20/07/2023 PHULAMANI TUDU 2404065009WL048185 PHULAMANI TUDU 00048 BKID0005462 1422 1422 Processed 30/08/2023 4962621225 MRS PHULAMANI TUDU STATE BANK OF INDIA(508548)
11 SULIAPADA OR-04-065-009-011/165020851
(KANTISAHI) 		2404065009NRG24200720231063513 20/07/2023 RATAN TUDU 2404065009WL048185 RATAN TUDU 00048 BKID0005462 1422 1422 Processed 30/08/2023 4962621226 RATAN TUDU BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-009-011/20464-A
(KANTISAHI) 		2404065009NRG24200720231063518 20/07/2023 BALHI MURMU 2404065009WL048185 BALHI MURMU 00048 BKID0005462 1422 1422 Processed 30/08/2023 4962621227 BALHI MURMU BANK OF INDIA(508505)
13 SULIAPADA OR-04-065-009-011/20464-A
(KANTISAHI) 		2404065009NRG24200720231063517 20/07/2023 BHUJUNATH MURMU 2404065009WL048185 BHUJUNATH MURMU 00048 BKID0005462 1422 1422 Processed 30/08/2023 4962621224 BHUJUNATH MURMU BANK OF INDIA(508505)
14 SULIAPADA OR-04-065-009-011/20483-A
(KANTISAHI) 		2404065009NRG24200720231063520 20/07/2023 DULI MURMU 2404065009WL048185 DULI MURMU 00048 BKID0005462 1422 1422 Processed 30/08/2023 4962621223 DULI MURMU BANK OF INDIA(508505)
15 SULIAPADA OR-04-065-009-011/20483-A
(KANTISAHI) 		2404065009NRG24200720231063519 20/07/2023 KANDRA MURMU 2404065009WL048185 KANDRA MURMU 00048 BKID0005462 1422 1422 Processed 30/08/2023 4962621228 KANDRA MURMU BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-009-011/20492
(KANTISAHI) 		2404065009NRG24200720231063522 20/07/2023 GURUBARI MURMU 2404065009WL048185 GURUBARI MURMU 00048 BKID0005462 1422 1422 Processed 30/08/2023 4962621230 GURUBARI MURMU BANK OF INDIA(508505)
SubTotal 22752 22752
17 SULIAPADA OR-04-065-009-001/20158
(KANTISAHI) 		2404065009NRG24200720231062846 20/07/2023 SADHANA MOHANTA 2404065009WL048134 SADHANA MOHANTA 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4962621233 MR SADHANA MOHANTA STATE BANK OF INDIA(508548)
18 SULIAPADA OR-04-065-009-001/20158-A
(KANTISAHI) 		2404065009NRG24200720231062848 20/07/2023 MINATI MOHANTA 2404065009WL048134 MINATI MOHANTA 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4962621234 MISS MINATI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065009_200723APB_FTO_359709 Bank of India BKID0005462 SULIAPADA 22752
2 SULIAPADA OR2404065009_200723APB_FTO_359709 State Bank of India SBIN0006934 TAKATPUR I E 2844

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