Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:09:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA Panchayat : Jhaliamara
Fto No. : OR2404065016_070623APB_FTO_208193
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-04-065-001-001/1650502508
(ANLAKUDA) 		2404065016NRG24070620230663332 07/06/2023 SANTILATA RAJ 2404065016WL029698 SANTILATA RAJ 00045 BARB0BARIPA 1422 1422 Processed 13/06/2023 2495072369 SANTILATA RAJ BANK OF BARODA(606985)
2 SULIAPADA OR-04-065-001-001/936
(ANLAKUDA) 		2404065016NRG24070620230663340 07/06/2023 SANJUKTA DHIR 2404065016WL029698 SANJUKTA DHIR 00045 BARB0BARIPA 1422 1422 Processed 13/06/2023 2495072374 SANJUKTA DHIR BANK OF BARODA(606985)
3 SULIAPADA OR-04-065-001-001/937
(ANLAKUDA) 		2404065016NRG24070620230663341 07/06/2023 PURUSOTTAM THOYAL 2404065016WL029698 PURUSOTTAM THOYAL 00045 BARB0BARIPA 237 237 Processed 13/06/2023 2495072372 MR PURUSHOTTAM THAYAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 SULIAPADA OR-04-065-001-010/1650502667
(ANLAKUDA) 		2404065016NRG24070620230663353 07/06/2023 DIPANJALI DHAL 2404065016WL029698 DIPANJALI DHAL 00078 CNRB0001796 1422 1422 Processed 13/06/2023 2495072373 DIPANJALI DHAL CANARA BANK(508532)
SubTotal 1422 1422
5 SULIAPADA OR-04-065-001-001/165020877
(ANLAKUDA) 		2404065016NRG24070620230663330 07/06/2023 MADHUSUDAN DHAL 2404065016WL029698 MADHUSUDAN DHAL 00354 PUNB0090220 1422 1422 Processed 13/06/2023 2495072383 MADHUSUDAN DHAL PUNJAB NATIONAL BANK(508568)
6 SULIAPADA OR-04-065-001-010/1650502672
(ANLAKUDA) 		2404065016NRG24070620230663354 07/06/2023 MR PRADHAN PRASAD DHIR 2404065016WL029698 MR PRADHAN PRASAD DHIR 00354 PUNB0090220 1422 1422 Processed 13/06/2023 2495072382 PRADHAN PRASAD DHIR HDFC BANK LTD(607152)
7 SULIAPADA OR-04-065-001-016/1650502470
(ANLAKUDA) 		2404065016NRG24070620230663355 07/06/2023 GOLAKA CHANDRA RAJ 2404065016WL029698 GOLAKA CHANDRA RAJ 00354 PUNB0090220 1422 1422 Processed 13/06/2023 2495072381 GOLAKA CHANDRA RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
8 SULIAPADA OR-04-065-001-001/1650502517
(ANLAKUDA) 		2404065016NRG24070620230663333 07/06/2023 SINDHU DHAL 2404065016WL029698 SINDHU DHAL 00415 SBIN0000027 1422 1422 Processed 13/06/2023 2495072378 SINDHU DHAL PUNJAB NATIONAL BANK(508568)
9 SULIAPADA OR-04-065-001-001/962
(ANLAKUDA) 		2404065016NRG24070620230663347 07/06/2023 JAYANTA MISHRA 2404065016WL029698 JAYANTA MISHRA 00415 SBIN0000027 1422 1422 Processed 13/06/2023 2495072380 MR JAYANTA MISHRA STATE BANK OF INDIA(508548)
10 SULIAPADA OR-04-065-001-001/962
(ANLAKUDA) 		2404065016NRG24070620230663348 07/06/2023 UJJAL KU MISHRA 2404065016WL029698 UJJAL KU MISHRA 00415 SBIN0000027 1422 1422 Processed 13/06/2023 2495072379 MR UJJALA MISHRA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
11 SULIAPADA OR-04-065-001-001/924
(ANLAKUDA) 		2404065016NRG24070620230663338 07/06/2023 JATRIMANI DHAL 2404065016WL029698 JATRIMANI DHAL 00415 SBIN0010253 1422 1422 Processed 13/06/2023 2495072375 MRS YATRIMANI DHALA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 SULIAPADA OR-04-065-001-001/165020877
(ANLAKUDA) 		2404065016NRG24070620230663331 07/06/2023 SANDHYARANI DHAL 2404065016WL029698 SANDHYARANI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2495072377 SANDHYARANI DHAL ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-001-001/909
(ANLAKUDA) 		2404065016NRG24070620230663335 07/06/2023 MAHESWAR DHAL 2404065016WL029698 MAHESWAR DHAL 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2495072390 MAHESWAR DHAL ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-001-001/910
(ANLAKUDA) 		2404065016NRG24070620230663336 07/06/2023 BIRENDRA SI 2404065016WL029698 BIRENDRA SI 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2495072370 BIRENDRA SI ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-001-001/910
(ANLAKUDA) 		2404065016NRG24070620230663337 07/06/2023 DRAUPADI SI 2404065016WL029698 DRAUPADI SI 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2495072384 DRAUPADI SI ODISHA GRAMYA BANK(607060)
16 SULIAPADA OR-04-065-001-001/936
(ANLAKUDA) 		2404065016NRG24070620230663339 07/06/2023 SURENDRA DHIR 2404065016WL029698 SURENDRA DHIR 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2495072391 MR SURENDRA DHIR STATE BANK OF INDIA(508548)
17 SULIAPADA OR-04-065-001-001/941
(ANLAKUDA) 		2404065016NRG24070620230663343 07/06/2023 KALPANA DHAL 2404065016WL029698 KALPANA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2495072389 MRS KALPANA DHAL STATE BANK OF INDIA(508548)
18 SULIAPADA OR-04-065-001-001/941
(ANLAKUDA) 		2404065016NRG24070620230663342 07/06/2023 UMAKANTA DHAL 2404065016WL029698 UMAKANTA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2495072388 UMAKANTA DHAL PUNJAB NATIONAL BANK(508568)
19 SULIAPADA OR-04-065-001-001/946
(ANLAKUDA) 		2404065016NRG24070620230663344 07/06/2023 SARASWATI SING 2404065016WL029698 SARASWATI SING 00654 IOBA0ROGB01 237 237 Processed 13/06/2023 2495072376 MRS SARASWATI SINGH STATE BANK OF INDIA(508548)
20 SULIAPADA OR-04-065-001-001/958
(ANLAKUDA) 		2404065016NRG24070620230663345 07/06/2023 AJIT KUMAR RAJ 2404065016WL029698 AJIT KUMAR RAJ 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2495072387 AJIT KUMAR RAJ PUNJAB NATIONAL BANK(508568)
21 SULIAPADA OR-04-065-001-001/958
(ANLAKUDA) 		2404065016NRG24070620230663346 07/06/2023 MALATI RAJ 2404065016WL029698 MALATI RAJ 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2495072371 MALATI RAJ ODISHA GRAMYA BANK(607060)
22 SULIAPADA OR-04-065-001-001/966
(ANLAKUDA) 		2404065016NRG24070620230663349 07/06/2023 AHALYA SI 2404065016WL029698 AHALYA SI 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2495072392 AHALYA SI ODISHA GRAMYA BANK(607060)
23 SULIAPADA OR-04-065-001-001/972
(ANLAKUDA) 		2404065016NRG24070620230663350 07/06/2023 SANTOSH KUMAR DEO 2404065016WL029698 SANTOSH KUMAR DEO 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2495072386 SANTOSH KUMAR DEO ODISHA GRAMYA BANK(607060)
24 SULIAPADA OR-04-065-001-010/1650502158
(ANLAKUDA) 		2404065016NRG24070620230663352 07/06/2023 SABITRI DHAL 2404065016WL029698 SABITRI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2495072385 SABITRI DHAL ODISHA GRAMYA BANK(607060)
SubTotal 17301 17301
Total 31758 31758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065016_070623APB_FTO_208193 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 3081
2 SULIAPADA OR2404065016_070623APB_FTO_208193 Canara Bank CNRB0001796 BAGHADA 1422
3 SULIAPADA OR2404065016_070623APB_FTO_208193 Punjab National Bank PUNB0090220 Deuli 4266
4 SULIAPADA OR2404065016_070623APB_FTO_208193 State Bank of India SBIN0000027 BARIPADA 4266
5 SULIAPADA OR2404065016_070623APB_FTO_208193 State Bank of India SBIN0010253 Baripada Bazar Branch 1422
6 SULIAPADA OR2404065016_070623APB_FTO_208193 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 17301

Download In Excel