Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:36:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_091023APB_FTO_617179
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-04-065-005-002/15901
(DEULI) 		2404065005NRG24081020231460449 09/10/2023 MR CHAITANYA DEO 2404065005WL127715 MR CHAITANYA DEO 00354 PUNB0090220 1185 1185 Processed 09/11/2023 7259913236 CHAITANYA DEO PUNJAB NATIONAL BANK(508568)
2 SULIAPADA OR-04-065-005-002/24470
(DEULI) 		2404065005NRG24081020231460436 09/10/2023 MR PRAVAKAR DHAL 2404065005WL127711 MR PRAVAKAR DHAL 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7259913254 MRS PRABHAKAR DHAL STATE BANK OF INDIA(508548)
3 SULIAPADA OR-04-065-005-003/17058-A
(DEULI) 		2404065005NRG24081020231457547 09/10/2023 MRS SUKAMANI NAIK 2404065005WL127018 MRS SUKAMANI NAIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7259913247 SUKAMNI NAIK PUNJAB NATIONAL BANK(508568)
4 SULIAPADA OR-04-065-005-003/17210-A
(DEULI) 		2404065005NRG24081020231457548 09/10/2023 KUM CHHABI NAIK 2404065005WL127018 KUM CHHABI NAIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7259913237 CHHABI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 SULIAPADA OR-04-065-005-003/24158
(DEULI) 		2404065005NRG24081020231460422 09/10/2023 KUM SUBHADRA BARIK 2404065005WL127707 KUM SUBHADRA BARIK 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7259913242 MRS SUBHADRA BARIK STATE BANK OF INDIA(508548)
6 SULIAPADA OR-04-065-005-003/24203
(DEULI) 		2404065005NRG24081020231457553 09/10/2023 MRS DROUPADI NAIK 2404065005WL127019 MRS DROUPADI NAIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7259913246 DRUPATI NAIK PUNJAB NATIONAL BANK(508568)
7 SULIAPADA OR-04-065-005-003/24221
(DEULI) 		2404065005NRG24081020231457549 09/10/2023 KUM MANASI DASH 2404065005WL127018 KUM MANASI DASH 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7259913249 MANASI DASH BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-005-003/24226
(DEULI) 		2404065005NRG24081020231457550 09/10/2023 MRS NAMITA PALEI 2404065005WL127018 MRS NAMITA PALEI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7259913238 NAMITA PALEI PUNJAB NATIONAL BANK(508568)
9 SULIAPADA OR-04-065-005-003/24245
(DEULI) 		2404065005NRG24081020231457551 09/10/2023 SMT SABITRI DASH 2404065005WL127018 SMT SABITRI DASH 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7259913248 SABITRI DASH PUNJAB NATIONAL BANK(508568)
10 SULIAPADA OR-04-065-005-003/24246
(DEULI) 		2404065005NRG24081020231460424 09/10/2023 MR SANJIT KUMAR DHAL 2404065005WL127707 MR SANJIT KUMAR DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7259913253 SANJITA KUMAR DHAL PUNJAB NATIONAL BANK(508568)
11 SULIAPADA OR-04-065-005-003/24249
(DEULI) 		2404065005NRG24081020231460427 09/10/2023 MRS SARAMANI RAJ 2404065005WL127707 MRS SARAMANI RAJ 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7259913241 SARAMANI RAJ PUNJAB NATIONAL BANK(508568)
12 SULIAPADA OR-04-065-005-003/24254
(DEULI) 		2404065005NRG24081020231457555 09/10/2023 SMT SIBANI DHAL 2404065005WL127019 SMT SIBANI DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7259913239 SHIBANI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SULIAPADA OR-04-065-005-003/24258
(DEULI) 		2404065005NRG24081020231457556 09/10/2023 SMT SUBHADRA MAHANAIK 2404065005WL127019 SMT SUBHADRA MAHANAIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7259913245 RAJAT KUMAR SETHY IDBI BANK(607095)
14 SULIAPADA OR-04-065-005-003/24271
(DEULI) 		2404065005NRG24081020231460429 09/10/2023 KUM ASHALATA BARIK 2404065005WL127707 KUM ASHALATA BARIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7259913240 ASHALATA BARIK PUNJAB NATIONAL BANK(508568)
15 SULIAPADA OR-04-065-005-003/24607
(DEULI) 		2404065005NRG24081020231460430 09/10/2023 MR SARBESWAR NAIK 2404065005WL127707 MR SARBESWAR NAIK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7259913235 SARBESWAR NAIK S/O-KASHI NA PUNJAB NATIONAL BANK(508568)
16 SULIAPADA OR-04-065-005-003/24633
(DEULI) 		2404065005NRG24081020231460455 09/10/2023 MR AMARENDRA DAS 2404065005WL127715 MR AMARENDRA DAS 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7259913233 AMARENDRA DAS PUNJAB NATIONAL BANK(508568)
17 SULIAPADA OR-04-065-005-003/24634
(DEULI) 		2404065005NRG24081020231457560 09/10/2023 KUM ALAMANI NAIK 2404065005WL127020 KUM ALAMANI NAIK 00354 PUNB0090220 2844 2844 Processed 09/11/2023 7259913251 ALOMANI NAIK PUNJAB NATIONAL BANK(508568)
18 SULIAPADA OR-04-065-005-006/24144
(DEULI) 		2404065005NRG24081020231457563 09/10/2023 MR RANJIT MOHAPATRA 2404065005WL127020 MR RANJIT MOHAPATRA 00354 PUNB0090220 2370 2370 Processed 10/11/2023 7259913243 MR RANJIT MAHAPATRA STATE BANK OF INDIA(508548)
19 SULIAPADA OR-04-065-005-006/24148
(DEULI) 		2404065005NRG24081020231457565 09/10/2023 SHYAM SUNDAR MAHAPATRA 2404065005WL127020 SHYAM SUNDAR MAHAPATRA 00354 PUNB0090220 2370 2370 Processed 09/11/2023 7259913234 SHYAM SUNDAR MAHAPATRA BASANTI MAHA PUNJAB NATIONAL BANK(508568)
20 SULIAPADA OR-04-065-005-009/24367
(DEULI) 		2404065005NRG24081020231460457 09/10/2023 MRS CHUDAMANI DHIR 2404065005WL127715 MRS CHUDAMANI DHIR 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7259913250 CHUDAMANI DHIR PUNJAB NATIONAL BANK(508568)
21 SULIAPADA OR-04-065-005-010/24284
(DEULI) 		2404065005NRG24081020231460440 09/10/2023 SMT GURUBARI MUKHI 2404065005WL127711 SMT GURUBARI MUKHI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7259913244 GURUBARI MUKHI PUNJAB NATIONAL BANK(508568)
22 SULIAPADA OR-04-065-005-015/16904
(DEULI) 		2404065005NRG24081020231460442 09/10/2023 MR MAHENDRA NATH DHAL 2404065005WL127711 MR MAHENDRA NATH DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7259913232 MAHENDRA NATH DHAL PUNJAB NATIONAL BANK(508568)
SubTotal 68493 68493
23 SULIAPADA OR-04-065-005-003/24679
(DEULI) 		2404065005NRG24081020231457562 09/10/2023 Mrs. SUHAGI BINDHANI 2404065005WL127020 Mrs. SUHAGI BINDHANI 00415 SBIN0000027 1896 1896 Processed 10/11/2023 7259913252 SUHAGI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
24 SULIAPADA OR-04-065-005-011/24685
(DEULI) 		2404065005NRG24081020231457568 09/10/2023 MR UDAL BINDHANI 2404065005WL127020 MR UDAL BINDHANI 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7259913255 MR UDAL BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 72285 72285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065005_091023APB_FTO_617179 Punjab National Bank PUNB0090220 Deuli 68493
2 SULIAPADA OR2404065005_091023APB_FTO_617179 State Bank of India SBIN0000027 BARIPADA 1896
3 SULIAPADA OR2404065005_091023APB_FTO_617179 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 1896

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