Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:37:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065011_010823APB_FTO_400018
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-04-065-011-002/4750505872
(KUJIDIHI) 		2404065011NRG24310720231115172 01/08/2023 NAMITA HATI 2404065011WL052302 NAMITA HATI 00048 BKID0005488 3318 3318 Processed 30/08/2023 4970080613 NAMITA HATI BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-011-002/4750505873
(KUJIDIHI) 		2404065011NRG24310720231115089 01/08/2023 JASHODA HATI 2404065011WL052291 JASHODA HATI 00048 BKID0005488 3318 3318 Processed 30/08/2023 4970080612 JASHODA HATI BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-011-003/1750205689
(KUJIDIHI) 		2404065011NRG24310720231115157 01/08/2023 MERU TUDU 2404065011WL052299 MERU TUDU 00048 BKID0005488 3318 3318 Processed 30/08/2023 4970080609 MERU TUDU BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-011-006/1750205712
(KUJIDIHI) 		2404065011NRG24310720231115158 01/08/2023 TULASI HANSDAH 2404065011WL052299 TULASI HANSDAH 00048 BKID0005488 3318 3318 Processed 30/08/2023 4970080608 TULASI HANSDAH BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-011-006/4750505872
(KUJIDIHI) 		2404065011NRG24310720231115159 01/08/2023 DUBRAJ MURMU 2404065011WL052299 DUBRAJ MURMU 00048 BKID0005488 3318 3318 Processed 30/08/2023 4970080614 DUBARAJ MURMU BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-011-009/4750505789
(KUJIDIHI) 		2404065011NRG24310720231115160 01/08/2023 SABITA SI 2404065011WL052299 SABITA SI 00048 BKID0005488 3318 3318 Processed 30/08/2023 4970080610 SABITA SI BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-011-010/4750505874
(KUJIDIHI) 		2404065011NRG24310720231115092 01/08/2023 PHULANA DHIRA 2404065011WL052291 PHULANA DHIRA 00048 BKID0005488 3318 3318 Processed 30/08/2023 4970080611 PHULANA DHIRA ODISHA GRAMYA BANK(607060)
8 SULIAPADA OR-04-065-011-011/15550
(KUJIDIHI) 		2404065011NRG24310720231115093 01/08/2023 MADHUMATI SINGHA 2404065011WL052291 MADHUMATI SINGHA 00048 BKID0005488 3318 3318 Processed 30/08/2023 4970080607 MRS MADHUMATI SINGHA STATE BANK OF INDIA(508548)
9 SULIAPADA OR-04-065-011-011/1650205537
(KUJIDIHI) 		2404065011NRG24310720231115115 01/08/2023 BINODINI PATRA 2404065011WL052295 BINODINI PATRA 00048 BKID0005488 3318 3318 Processed 30/08/2023 4970080606 BINODINI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
10 SULIAPADA OR-04-065-011-002/1650205457
(KUJIDIHI) 		2404065011NRG24310720231115094 01/08/2023 BASANTI RAJ 2404065011WL052292 BASANTI RAJ 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970080599 BASANTI RAJ ODISHA GRAMYA BANK(607060)
11 SULIAPADA OR-04-065-011-004/14884
(KUJIDIHI) 		2404065011NRG24310720231115095 01/08/2023 TAPOI FADUKAR 2404065011WL052292 TAPOI FADUKAR 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970080602 TAPOI PHADUKAR INDUSIND BANK(607189)
12 SULIAPADA OR-04-065-011-005/15239
(KUJIDIHI) 		2404065011NRG24310720231115174 01/08/2023 SARASWATI DAS 2404065011WL052302 SARASWATI DAS 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970080605 SARASWATI DAS BANK OF INDIA(508505)
13 SULIAPADA OR-04-065-011-009/1650205493
(KUJIDIHI) 		2404065011NRG24310720231115091 01/08/2023 SURUGANDHA SI 2404065011WL052291 SURUGANDHA SI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970080603 SURUGANDHA SI ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-011-009/1650205498
(KUJIDIHI) 		2404065011NRG24310720231115096 01/08/2023 NISHAMANI SI 2404065011WL052292 NISHAMANI SI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970080604 NISHAMANI SI ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-011-011/15527
(KUJIDIHI) 		2404065011NRG24310720231115097 01/08/2023 GELHAMANI SINGHA 2404065011WL052292 GELHAMANI SINGHA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970080601 GELHAMANI SINGHA ODISHA GRAMYA BANK(607060)
16 SULIAPADA OR-04-065-011-011/165020505
(KUJIDIHI) 		2404065011NRG24310720231115098 01/08/2023 HARIDRA SINGH 2404065011WL052292 HARIDRA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970080600 HARIDRA SINGH BANK OF INDIA(508505)
SubTotal 23226 23226
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065011_010823APB_FTO_400018 Bank of India BKID0005488 KOSTHA 29862
2 SULIAPADA OR2404065011_010823APB_FTO_400018 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 23226

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