Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:47:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065002_010923APB_FTO_489954
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-04-065-002-001/19378
(BADBHALIA) 		2404065002NRG24010920231230117 01/09/2023 SUMANTA PALABABU 2404065002WL072088 SUMANTA PALABABU 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269375256 SUMANTA PALABABU CANARA BANK(508532)
2 SULIAPADA OR-04-065-002-002/19604
(BADBHALIA) 		2404065002NRG24010920231230081 01/09/2023 DHANANJAY SAREN 2404065002WL072071 DHANANJAY SAREN 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269375250 DHANANJAY SAREN BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-002-003/25169
(BADBHALIA) 		2404065002NRG24010920231230118 01/09/2023 SASMITA DEO 2404065002WL072089 SASMITA DEO 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269375263 SASMITA DEO BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-002-004/19001
(BADBHALIA) 		2404065000NRG24010920231230484 01/09/2023 SASHIKALA PATRA 2404065WL072241 SASHIKALA PATRA 00048 BKID0005488 3318 3318 Rejected 09/11/2023 7269375247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SULIAPADA OR-04-065-002-004/25195
(BADBHALIA) 		2404065002NRG24010920231228492 01/09/2023 ALLADI HANSDAH 2404065002WL071672 ALLADI HANSDAH 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269375253 ALLADI HANSDAH BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-002-007/24041
(BADBHALIA) 		2404065002NRG24010920231230067 01/09/2023 ABHIRAM NAIK 2404065002WL072063 ABHIRAM NAIK 00048 BKID0005488 3318 3318 Processed 10/11/2023 7269375251 MR ABHIRAM NAIK STATE BANK OF INDIA(508548)
7 SULIAPADA OR-04-065-002-007/25183
(BADBHALIA) 		2404065002NRG24010920231229463 01/09/2023 GEHLI NAIK 2404065002WL071921 GEHLI NAIK 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269375262 GEHLI NAIK BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-002-007/25183
(BADBHALIA) 		2404065002NRG24010920231229462 01/09/2023 JAGANNATH NAIK 2404065002WL071921 JAGANNATH NAIK 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269375261 JAGANNATH NAIK BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-002-008/19244
(BADBHALIA) 		2404065002NRG24010920231230186 01/09/2023 SANKAR SI 2404065002WL072122 SANKAR SI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269375259 SANKAR SI BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-002-008/19259
(BADBHALIA) 		2404065002NRG24010920231230072 01/09/2023 SURENDRA NATH DHAL 2404065002WL072067 SURENDRA NATH DHAL 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269375257 SURENDRA NATH DHAL BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-002-008/25173
(BADBHALIA) 		2404065002NRG24010920231230066 01/09/2023 BISWAJIT SI 2404065002WL072062 BISWAJIT SI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269375254 BISWAJIT SI BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-002-008/25187
(BADBHALIA) 		2404065002NRG24010920231230082 01/09/2023 ANADI CHARAN DHIR 2404065002WL072072 ANADI CHARAN DHIR 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269375260 ANADICHARAN DHIR BANK OF INDIA(508505)
SubTotal 39816 39816
13 SULIAPADA OR-04-065-002-001/19360
(BADBHALIA) 		2404065002NRG24010920231230089 01/09/2023 BHADRA TUDU 2404065002WL072074 BHADRA TUDU 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375248 BHADRA TUDU CANARA BANK(508532)
14 SULIAPADA OR-04-065-002-001/19378
(BADBHALIA) 		2404065002NRG24010920231230116 01/09/2023 LAXMAN KUMAR PALBABU 2404065002WL072088 LAXMAN KUMAR PALBABU 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375255 LAXMAN PALBABU CANARA BANK(508532)
15 SULIAPADA OR-04-065-002-002/19608
(BADBHALIA) 		2404065002NRG24010920231228487 01/09/2023 SANTOSH KUMAR PALABABU 2404065002WL071669 SANTOSH KUMAR PALABABU 00078 CNRB0001796 3318 3318 Processed 10/11/2023 7269375243 MR SANTOSH KUMAR PALBABU STATE BANK OF INDIA(508548)
16 SULIAPADA OR-04-065-002-004/18998
(BADBHALIA) 		2404065002NRG24010920231228475 01/09/2023 BINAPANI PATRA 2404065002WL071664 BINAPANI PATRA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375246 BINAPANI PATRA CANARA BANK(508532)
17 SULIAPADA OR-04-065-002-005/19499
(BADBHALIA) 		2404065002NRG24010920231230123 01/09/2023 SOREN MURMU 2404065002WL072093 SOREN MURMU 00078 CNRB0001796 3318 3318 Processed 10/11/2023 7269375245 MR SOREN MURMU STATE BANK OF INDIA(508548)
18 SULIAPADA OR-04-065-002-008/19177
(BADBHALIA) 		2404065002NRG24010920231228508 01/09/2023 RAIBARI MURMU 2404065002WL071679 RAIBARI MURMU 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375244 RAIBARI MURMU W O NANDA MURMU CANARA BANK(508532)
19 SULIAPADA OR-04-065-002-008/19208
(BADBHALIA) 		2404065002NRG24010920231230098 01/09/2023 KHULANA SI 2404065002WL072078 KHULANA SI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375242 KHULANA SI CANARA BANK(508532)
20 SULIAPADA OR-04-065-002-008/19256
(BADBHALIA) 		2404065002NRG24010920231230096 01/09/2023 CHARULATA DHAL 2404065002WL072077 CHARULATA DHAL 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375249 CHARULATA DHAL CANARA BANK(508532)
21 SULIAPADA OR-04-065-002-009/19576
(BADBHALIA) 		2404065002NRG24010920231230070 01/09/2023 HEMENDRA MURMU 2404065002WL072065 HEMENDRA MURMU 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375241 HEMENDRA MURMU CANARA BANK(508532)
22 SULIAPADA OR-04-065-002-009/24013
(BADBHALIA) 		2404065002NRG24010920231228506 01/09/2023 SAMAL SOREN 2404065002WL071677 SAMAL SOREN 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375252 SAMAL SOREN BANK OF INDIA(508505)
SubTotal 33180 33180
23 SULIAPADA OR-04-065-002-008/19177
(BADBHALIA) 		2404065002NRG24010920231228509 01/09/2023 SURENDRA MURMU 2404065002WL071679 SURENDRA MURMU 00415 SBIN0006934 3318 3318 Processed 09/11/2023 7269375258 SURENDRA MURMU BANK OF INDIA(508505)
SubTotal 3318 3318
24 SULIAPADA OR-04-065-002-008/19172
(BADBHALIA) 		2404065002NRG24010920231230120 01/09/2023 RAHIMA BIBI 2404065002WL072091 RAHIMA BIBI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269375240 RAHIMA BIBI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
25 SULIAPADA OR-04-065-002-004/25159-A
(BADBHALIA) 		2404065002NRG24010920231230112 01/09/2023 CHAMPA TUDU 2404065002WL072085 CHAMPA TUDU 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7269375239 CHAMPA TUDU BANK OF INDIA(508505)
SubTotal 3318 3318
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065002_010923APB_FTO_489954 Bank of India BKID0005488 KOSTHA 39816
2 SULIAPADA OR2404065002_010923APB_FTO_489954 Canara Bank CNRB0001796 BAGHADA 33180
3 SULIAPADA OR2404065002_010923APB_FTO_489954 State Bank of India SBIN0006934 TAKATPUR I E 3318
4 SULIAPADA OR2404065002_010923APB_FTO_489954 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 3318
5 SULIAPADA OR2404065002_010923APB_FTO_489954 India Post Payments Bank IPOS0000001 BARIPADA 3318

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