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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:04:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065002_030523APB_FTO_75481
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-04-065-002-003/24084
(BADBHALIA) 		2404065002NRG24020520230202263 03/05/2023 SHRI DAMAN HANSDAH 2404065002WL009061 SHRI DAMAN HANSDAH 00048 BKID0005488 474 474 Processed 12/05/2023 1491176542 SHRI DAMAN HANSDAH BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-002-003/24092
(BADBHALIA) 		2404065002NRG24020520230202265 03/05/2023 MANGAL HANSDAH 2404065002WL009061 MANGAL HANSDAH 00048 BKID0005488 474 474 Processed 12/05/2023 1491176543 MANGAL HANSDAH BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-002-003/24092
(BADBHALIA) 		2404065002NRG24020520230202266 03/05/2023 SAR HANSDAH 2404065002WL009061 SAR HANSDAH 00048 BKID0005488 474 474 Processed 12/05/2023 1491176540 SAR HANSADAH BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-002-003/24153
(BADBHALIA) 		2404065002NRG24020520230202269 03/05/2023 MITHUN SINGH 2404065002WL009061 MITHUN SINGH 00048 BKID0005488 474 474 Processed 12/05/2023 1491176541 MITHUN SINGH BANK OF INDIA(508505)
SubTotal 1896 1896
5 SULIAPADA OR-04-065-002-003/18792
(BADBHALIA) 		2404065002NRG24020520230202257 03/05/2023 SABITRI JHARIAL 2404065002WL009061 SABITRI JHARIAL 00078 CNRB0001796 474 474 Processed 12/05/2023 1491176551 NETRA JHARIAL CANARA BANK(508532)
6 SULIAPADA OR-04-065-002-003/18819
(BADBHALIA) 		2404065002NRG24020520230202258 03/05/2023 JAYANTI JHARIAL 2404065002WL009061 JAYANTI JHARIAL 00078 CNRB0001796 474 474 Processed 12/05/2023 1491176546 JAYANTI JHARIAL CANARA BANK(508532)
7 SULIAPADA OR-04-065-002-003/18867
(BADBHALIA) 		2404065002NRG24020520230202260 03/05/2023 NINI SING 2404065002WL009061 NINI SING 00078 CNRB0001796 474 474 Processed 12/05/2023 1491176538 NINI SING CANARA BANK(508532)
8 SULIAPADA OR-04-065-002-003/18867
(BADBHALIA) 		2404065002NRG24020520230202259 03/05/2023 NINIMANI SING 2404065002WL009061 NINIMANI SING 00078 CNRB0001796 474 474 Processed 12/05/2023 1491176548 BALAI SINGH CANARA BANK(508532)
9 SULIAPADA OR-04-065-002-003/18913
(BADBHALIA) 		2404065002NRG24020520230202261 03/05/2023 MUCHIRAM HANSDA 2404065002WL009061 MUCHIRAM HANSDA 00078 CNRB0001796 474 474 Processed 12/05/2023 1491176549 MAHI HANSDAH CANARA BANK(508532)
10 SULIAPADA OR-04-065-002-003/18914
(BADBHALIA) 		2404065002NRG24020520230202262 03/05/2023 PARESH JHARIAL 2404065002WL009061 PARESH JHARIAL 00078 CNRB0001796 474 474 Processed 12/05/2023 1491176550 PARESH JHARIAL BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-002-003/24084
(BADBHALIA) 		2404065002NRG24020520230202264 03/05/2023 MILEE HANSDAH 2404065002WL009061 MILEE HANSDAH 00078 CNRB0001796 474 474 Processed 12/05/2023 1491176547 MILEE HANSDAH CANARA BANK(508532)
12 SULIAPADA OR-04-065-002-003/24093
(BADBHALIA) 		2404065002NRG24020520230202268 03/05/2023 CHAMPA HANSDAH 2404065002WL009061 CHAMPA HANSDAH 00078 CNRB0001796 474 474 Processed 12/05/2023 1491176545 CHAMPA HANSDAH CANARA BANK(508532)
13 SULIAPADA OR-04-065-002-003/25221
(BADBHALIA) 		2404065002NRG24020520230202272 03/05/2023 HARINARAYAN DHAL 2404065002WL009061 HARINARAYAN DHAL 00078 CNRB0001796 474 474 Processed 12/05/2023 1491176544 HARINARAYAN DHAL CANARA BANK(508532)
SubTotal 4266 4266
14 SULIAPADA OR-04-065-002-003/25226
(BADBHALIA) 		2404065002NRG24020520230202273 03/05/2023 BASUMATI SI 2404065002WL009061 BASUMATI SI 00415 SBIN0006934 474 474 Processed 12/05/2023 1491176539 MRS BASUMATI SI STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065002_030523APB_FTO_75481 Bank of India BKID0005488 KOSTHA 1896
2 SULIAPADA OR2404065002_030523APB_FTO_75481 Canara Bank CNRB0001796 BAGHADA 4266
3 SULIAPADA OR2404065002_030523APB_FTO_75481 State Bank of India SBIN0006934 TAKATPUR I E 474

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