Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:47:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065016_020523APB_FTO_72855
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-04-065-001-004/1650502645
(ANLAKUDA) 		2404065016NRG24020520230208760 02/05/2023 ASHOK KUMAR DEO 2404065016WL009366 ASHOK KUMAR DEO 00176 IDIB000B129 1422 1422 Rejected 12/05/2023 1490984441 Account closed
SubTotal 1422 1422
2 SULIAPADA OR-04-065-001-004/1650502604
(ANLAKUDA) 		2404065016NRG24020520230208758 02/05/2023 UGRESAN MOHAKUD 2404065016WL009366 UGRESAN MOHAKUD 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1490984435 UGRESAN MOHAKUD PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 SULIAPADA OR-04-065-001-004/1530
(ANLAKUDA) 		2404065016NRG24020520230208745 02/05/2023 RAGHUNATH MOHAKUD 2404065016WL009366 RAGHUNATH MOHAKUD 00415 SBIN0000027 1422 1422 Processed 12/05/2023 1490984440 RAGHUNATH MOHAKUD BANK OF BARODA(606985)
SubTotal 1422 1422
4 SULIAPADA OR-04-065-001-004/1650502562
(ANLAKUDA) 		2404065016NRG24020520230208756 02/05/2023 BHARAT MAHAKUD 2404065016WL009366 BHARAT MAHAKUD 00468 UBIN0565326 1422 1422 Processed 12/05/2023 1490984442 BHARAT MOHAKUD UNION BANK OF INDIA(508500)
SubTotal 1422 1422
5 SULIAPADA OR-04-065-001-004/1497-A
(ANLAKUDA) 		2404065016NRG24020520230208741 02/05/2023 SUKRIMANI MAHAKUD 2404065016WL009366 SUKRIMANI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490984451 SHUKRIMANI MOHAKUD ODISHA GRAMYA BANK(607060)
6 SULIAPADA OR-04-065-001-004/1527
(ANLAKUDA) 		2404065016NRG24020520230208742 02/05/2023 NILAMANI MAHAKUD 2404065016WL009366 NILAMANI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490984443 NILAMANI MOHAKUD ODISHA GRAMYA BANK(607060)
7 SULIAPADA OR-04-065-001-004/1529-A
(ANLAKUDA) 		2404065016NRG24020520230208744 02/05/2023 HADIBANDHU MOHAKUD 2404065016WL009366 HADIBANDHU MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490984444 HADIBANDHU MAHAKUD ODISHA GRAMYA BANK(607060)
8 SULIAPADA OR-04-065-001-004/1529-A
(ANLAKUDA) 		2404065016NRG24020520230208743 02/05/2023 NETRAMANI MAHAKUD 2404065016WL009366 NETRAMANI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490984439 NETOMONI MAHAKUD ODISHA GRAMYA BANK(607060)
9 SULIAPADA OR-04-065-001-004/1547
(ANLAKUDA) 		2404065016NRG24020520230208746 02/05/2023 LULU MOHAKUD 2404065016WL009366 LULU MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490984454 LULU MOHAKUD ODISHA GRAMYA BANK(607060)
10 SULIAPADA OR-04-065-001-004/1549
(ANLAKUDA) 		2404065016NRG24020520230208747 02/05/2023 NANDA KISHORE MOHAKUD 2404065016WL009366 NANDA KISHORE MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490984453 NANDAKISHOR MOHAKUD ODISHA GRAMYA BANK(607060)
11 SULIAPADA OR-04-065-001-004/1549
(ANLAKUDA) 		2404065016NRG24020520230208748 02/05/2023 SABITRI MAHAKUD 2404065016WL009366 SABITRI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490984450 SABITRI MOHAKUD ODISHA GRAMYA BANK(607060)
12 SULIAPADA OR-04-065-001-004/1550
(ANLAKUDA) 		2404065016NRG24020520230208749 02/05/2023 RATNA MANI MOHAKUD 2404065016WL009366 RATNA MANI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490984436 RATNA MANI MOHAKUD ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-001-004/1581
(ANLAKUDA) 		2404065016NRG24020520230208750 02/05/2023 CHANDRAMOHAN MAHAKUD 2404065016WL009366 CHANDRAMOHAN MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490984448 CHANDRAMAHAN MOHAKUD ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-001-004/1626
(ANLAKUDA) 		2404065016NRG24020520230208751 02/05/2023 KHUDIA BINDHANI 2404065016WL009366 KHUDIA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490984455 KHUDIA BINDHANI ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-001-004/1639
(ANLAKUDA) 		2404065016NRG24020520230208752 02/05/2023 BASANTI MOHAKUD 2404065016WL009366 BASANTI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490984437 BASANTI MOHAKUD ODISHA GRAMYA BANK(607060)
16 SULIAPADA OR-04-065-001-004/1650502552
(ANLAKUDA) 		2404065016NRG24020520230208754 02/05/2023 KAJAL MOHAKUD 2404065016WL009366 KAJAL MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490984447 KAJOL MOHAKUD ODISHA GRAMYA BANK(607060)
17 SULIAPADA OR-04-065-001-004/1650502552
(ANLAKUDA) 		2404065016NRG24020520230208753 02/05/2023 SAMEER MOHAKUD 2404065016WL009366 SAMEER MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490984449 SAMEER MOHAKUD ODISHA GRAMYA BANK(607060)
18 SULIAPADA OR-04-065-001-004/1650502555
(ANLAKUDA) 		2404065016NRG24020520230208755 02/05/2023 ASTAMI MAHAKUD 2404065016WL009366 ASTAMI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490984438 ASTAMI MAHAKUD ODISHA GRAMYA BANK(607060)
19 SULIAPADA OR-04-065-001-004/1650502604
(ANLAKUDA) 		2404065016NRG24020520230208759 02/05/2023 MADHUSMITA MAHAKUD 2404065016WL009366 MADHUSMITA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490984445 MADHUSMITA MAHAKUD ODISHA GRAMYA BANK(607060)
20 SULIAPADA OR-04-065-001-004/1650502645
(ANLAKUDA) 		2404065016NRG24020520230208761 02/05/2023 MRS LIPA DEO 2404065016WL009366 MRS LIPA DEO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490984452 LIPA DEO ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-001-004/1689
(ANLAKUDA) 		2404065016NRG24020520230208763 02/05/2023 JAYANTIMANI MOHAKUD 2404065016WL009366 JAYANTIMANI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490984446 JAYANTI MOHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065016_020523APB_FTO_72855 Indian Bank IDIB000B129 BARIPADA 1422
2 SULIAPADA OR2404065016_020523APB_FTO_72855 Punjab National Bank PUNB0090220 Deuli 1422
3 SULIAPADA OR2404065016_020523APB_FTO_72855 State Bank of India SBIN0000027 BARIPADA 1422
4 SULIAPADA OR2404065016_020523APB_FTO_72855 Union Bank of India UBIN0565326 DAMODARPUR 1422
5 SULIAPADA OR2404065016_020523APB_FTO_72855 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 24174

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