Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:56:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_210923APB_FTO_550442
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-04-065-008-002/12050-A
(KANIMOHULI) 		2404065008NRG24210920231344685 21/09/2023 RAJNIKANTA TUNG 2404065008WL101385 RAJNIKANTA TUNG 00048 BKID0005488 1422 1422 Processed 09/11/2023 7286070538 RAJANI KANTA TUNG BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-008-006/11997
(KANIMOHULI) 		2404065008NRG24210920231344694 21/09/2023 SUKANTI DHAL 2404065008WL101385 SUKANTI DHAL 00048 BKID0005488 1422 1422 Processed 09/11/2023 7286070536 SUKANTI DHAL BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-008-008/11723
(KANIMOHULI) 		2404065008NRG24210920231344699 21/09/2023 HIRA HANSDAH 2404065008WL101385 HIRA HANSDAH 00048 BKID0005488 1422 1422 Processed 09/11/2023 7286070537 HIRA HANSDAH BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-008-008/11743
(KANIMOHULI) 		2404065008NRG24210920231344700 21/09/2023 JITARAYMARANDI 2404065008WL101385 JITARAYMARANDI 00048 BKID0005488 1422 1422 Processed 09/11/2023 7286070535 JITARAY MARNDI BANK OF INDIA(508505)
SubTotal 5688 5688
5 SULIAPADA OR-04-065-008-002/11363-A
(KANIMOHULI) 		2404065008NRG24210920231344678 21/09/2023 UPEN SING 2404065008WL101385 UPEN SING 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7286070541 UPEN SING ODISHA GRAMYA BANK(607060)
6 SULIAPADA OR-04-065-008-002/11836
(KANIMOHULI) 		2404065008NRG24210920231344680 21/09/2023 HADIBANDHU BHANJ 2404065008WL101385 HADIBANDHU BHANJ 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7286070543 HADIBANDHU BHANJ ODISHA GRAMYA BANK(607060)
7 SULIAPADA OR-04-065-008-002/11857
(KANIMOHULI) 		2404065008NRG24210920231344681 21/09/2023 GURU CHARAN PATRA 2404065008WL101385 GURU CHARAN PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7286070544 GURU CHARAN PATRA ODISHA GRAMYA BANK(607060)
8 SULIAPADA OR-04-065-008-002/11866
(KANIMOHULI) 		2404065008NRG24210920231344682 21/09/2023 CHANDRA MOHAN BINDHANI 2404065008WL101385 CHANDRA MOHAN BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7286070529 CHANDRA MOHAN BINDHANI ODISHA GRAMYA BANK(607060)
9 SULIAPADA OR-04-065-008-002/11875-A
(KANIMOHULI) 		2404065008NRG24210920231344683 21/09/2023 BINAPANI DHAL 2404065008WL101385 BINAPANI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7286070532 BINAPANI DHAL ODISHA GRAMYA BANK(607060)
10 SULIAPADA OR-04-065-008-002/12049
(KANIMOHULI) 		2404065008NRG24210920231344684 21/09/2023 BAIDYANATH SI 2404065008WL101385 BAIDYANATH SI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7286070526 BAIDYANATH SI ODISHA GRAMYA BANK(607060)
11 SULIAPADA OR-04-065-008-002/12062
(KANIMOHULI) 		2404065008NRG24210920231344686 21/09/2023 RAJENDRA MUKHI 2404065008WL101385 RAJENDRA MUKHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7286070530 RAJENDRA MUKHI ODISHA GRAMYA BANK(607060)
12 SULIAPADA OR-04-065-008-002/12201
(KANIMOHULI) 		2404065008NRG24210920231344687 21/09/2023 RADHA MANI SI 2404065008WL101385 RADHA MANI SI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7286070534 RADHA MANI SI ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-008-002/12203
(KANIMOHULI) 		2404065008NRG24210920231344688 21/09/2023 KALPANA SI 2404065008WL101385 KALPANA SI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7286070531 KALPANA SI ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-008-002/12211
(KANIMOHULI) 		2404065008NRG24210920231344689 21/09/2023 KALI CHORAN DEO 2404065008WL101385 KALI CHORAN DEO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7286070539 KALI CHORAN DEO ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-008-002/165020503-A
(KANIMOHULI) 		2404065008NRG24210920231344690 21/09/2023 SUBASHMANI DHAL 2404065008WL101385 SUBASHMANI DHAL 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7286070542 SUBASHMANI DHAL ODISHA GRAMYA BANK(607060)
16 SULIAPADA OR-04-065-008-006/11997
(KANIMOHULI) 		2404065008NRG24210920231344693 21/09/2023 PRASANA DHAL 2404065008WL101385 PRASANA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7286070540 PRASANA DHAL ODISHA GRAMYA BANK(607060)
17 SULIAPADA OR-04-065-008-007/11581
(KANIMOHULI) 		2404065008NRG24210920231344696 21/09/2023 SUKUL HANSDA 2404065008WL101385 SUKUL HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7286070527 SUKUL HANSDA ODISHA GRAMYA BANK(607060)
18 SULIAPADA OR-04-065-008-007/11585
(KANIMOHULI) 		2404065008NRG24210920231344697 21/09/2023 RATAN HANSDA 2404065008WL101385 RATAN HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7286070528 RATAN HANSDA ODISHA GRAMYA BANK(607060)
19 SULIAPADA OR-04-065-008-008/11753
(KANIMOHULI) 		2404065008NRG24210920231344701 21/09/2023 SUGI KISKU 2404065008WL101385 SUGI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7286070533 SUGI KISKU ODISHA GRAMYA BANK(607060)
SubTotal 18012 18012
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065008_210923APB_FTO_550442 Bank of India BKID0005488 KOSTHA 5688
2 SULIAPADA OR2404065008_210923APB_FTO_550442 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 18012

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