Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:48:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_050823APB_FTO_418556
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-04-065-008-001/11526
(KANIMOHULI) 		2404065008NRG24050820231138885 05/08/2023 SANATAN TUDU 2404065008WL055577 SANATAN TUDU 00048 BKID0005488 1422 1422 Processed 30/08/2023 4970352600 SANATAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SULIAPADA OR-04-065-008-001/165020702
(KANIMOHULI) 		2404065008NRG24050820231138891 05/08/2023 BASANTI MURMU 2404065008WL055577 BASANTI MURMU 00048 BKID0005488 1422 1422 Processed 30/08/2023 4970352602 BASANTI MURMU BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-008-010/11152-A
(KANIMOHULI) 		2404065008NRG24050820231138893 05/08/2023 MAHAN HEMBRAM 2404065008WL055577 MAHAN HEMBRAM 00048 BKID0005488 1422 1422 Processed 30/08/2023 4970352599 MAHAN HEMBRAM BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-008-010/165020709
(KANIMOHULI) 		2404065008NRG24050820231138901 05/08/2023 MAINA HEMBRAM 2404065008WL055577 MAINA HEMBRAM 00048 BKID0005488 1422 1422 Processed 30/08/2023 4970352601 MAINA HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
5 SULIAPADA OR-04-065-008-001/11484
(KANIMOHULI) 		2404065008NRG24050820231138878 05/08/2023 GIRISH MURMU 2404065008WL055577 GIRISH MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970352583 GIRISH MURMU ODISHA GRAMYA BANK(607060)
6 SULIAPADA OR-04-065-008-001/11495
(KANIMOHULI) 		2404065008NRG24050820231138879 05/08/2023 JALHARI SOREN 2404065008WL055577 JALHARI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970352592 JALHARI SOREN ODISHA GRAMYA BANK(607060)
7 SULIAPADA OR-04-065-008-001/11497
(KANIMOHULI) 		2404065008NRG24050820231138880 05/08/2023 RAMAY SOREN 2404065008WL055577 RAMAY SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970352594 RAMAY SOREN BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-008-001/11503
(KANIMOHULI) 		2404065008NRG24050820231138881 05/08/2023 ALADI MURMU 2404065008WL055577 ALADI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970352598 ALADI MURMU ODISHA GRAMYA BANK(607060)
9 SULIAPADA OR-04-065-008-001/11509
(KANIMOHULI) 		2404065008NRG24050820231138882 05/08/2023 KABITA MARANDI 2404065008WL055577 KABITA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970352596 KABITA MARANDI ODISHA GRAMYA BANK(607060)
10 SULIAPADA OR-04-065-008-001/11518-C
(KANIMOHULI) 		2404065008NRG24050820231138884 05/08/2023 RATNAKARA TUDU 2404065008WL055577 RATNAKARA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970352593 RATNAKARA TUDU ODISHA GRAMYA BANK(607060)
11 SULIAPADA OR-04-065-008-001/11528
(KANIMOHULI) 		2404065008NRG24050820231138887 05/08/2023 DULARI TUDU 2404065008WL055577 DULARI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970352597 DULARI TUDU ODISHA GRAMYA BANK(607060)
12 SULIAPADA OR-04-065-008-001/165020499-B
(KANIMOHULI) 		2404065008NRG24050820231138889 05/08/2023 KASU MURMU 2404065008WL055577 KASU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970352595 KASU MURMU ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-008-001/165020541
(KANIMOHULI) 		2404065008NRG24050820231138890 05/08/2023 SABAN MURMU 2404065008WL055577 SABAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970352585 SABAN MURMU. BANK OF INDIA(508505)
14 SULIAPADA OR-04-065-008-010/11137
(KANIMOHULI) 		2404065008NRG24050820231138892 05/08/2023 HATIRAM BINDHANI 2404065008WL055577 HATIRAM BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970352587 HATIRAM BINDHANI ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-008-010/11165
(KANIMOHULI) 		2404065008NRG24050820231138894 05/08/2023 MAHAN MURMU 2404065008WL055577 MAHAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970352589 MAHAN MURMU ODISHA GRAMYA BANK(607060)
16 SULIAPADA OR-04-065-008-010/11168
(KANIMOHULI) 		2404065008NRG24050820231138895 05/08/2023 SEETARAM MURMU 2404065008WL055577 SEETARAM MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970352586 SEETARAM MURMU ODISHA GRAMYA BANK(607060)
17 SULIAPADA OR-04-065-008-010/11172
(KANIMOHULI) 		2404065008NRG24050820231138896 05/08/2023 BHUTAL MURMU 2404065008WL055577 BHUTAL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970352590 BHUTAL MURMU S/O-LACHHU MURMU BANK OF INDIA(508505)
18 SULIAPADA OR-04-065-008-010/11177
(KANIMOHULI) 		2404065008NRG24050820231138897 05/08/2023 HARIHARA HEMBRAM 2404065008WL055577 HARIHARA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970352591 HARIHARA HEMBRAM ODISHA GRAMYA BANK(607060)
19 SULIAPADA OR-04-065-008-010/11182
(KANIMOHULI) 		2404065008NRG24050820231138898 05/08/2023 DURGA HEMBRAM 2404065008WL055577 DURGA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970352584 DURGA HEMBRAM ODISHA GRAMYA BANK(607060)
20 SULIAPADA OR-04-065-008-010/165020665
(KANIMOHULI) 		2404065008NRG24050820231138900 05/08/2023 ANAPHA SOREN 2404065008WL055577 ANAPHA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970352588 ANAPHA SOREN ODISHA GRAMYA BANK(607060)
SubTotal 22752 22752
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065008_050823APB_FTO_418556 Bank of India BKID0005488 KOSTHA 5688
2 SULIAPADA OR2404065008_050823APB_FTO_418556 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 22752

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