Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:22:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065014_141023APB_FTO_640922
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-04-065-014-005/23217
(PAKTIA) 		2404065014NRG24131020231500533 14/10/2023 SUBASH CHANDRA DHAL 2404065014WL136629 SUBASH CHANDRA DHAL 00048 BKID0005462 1659 1659 Processed 11/11/2023 7327004656 SUBASH CHANDRA DHAL BANK OF INDIA(508505)
SubTotal 1659 1659
2 SULIAPADA OR-04-065-014-003/165020405
(PAKTIA) 		2404065014NRG24131020231500551 14/10/2023 SUMITA SING 2404065014WL136633 SUMITA SING 00048 BKID0005488 2133 2133 Processed 11/11/2023 7327004635 SUMITA SING BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-014-003/23290
(PAKTIA) 		2404065014NRG24131020231500525 14/10/2023 SARAMANI BINDHANI 2404065014WL136627 SARAMANI BINDHANI 00048 BKID0005488 3318 3318 Processed 11/11/2023 7327004660 SARAMANI BINDHANI BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-014-003/23325
(PAKTIA) 		2404065014NRG24131020231500550 14/10/2023 KABITA SING 2404065014WL136632 KABITA SING 00048 BKID0005488 3318 3318 Processed 11/11/2023 7327004663 KABITA SING BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-014-005/165020411
(PAKTIA) 		2404065014NRG24131020231500545 14/10/2023 SASMITA DEO 2404065014WL136631 SASMITA DEO 00048 BKID0005488 3318 3318 Processed 10/11/2023 7327004661 SASMITA DEO ODISHA GRAMYA BANK(607060)
6 SULIAPADA OR-04-065-014-005/22960
(PAKTIA) 		2404065014NRG24131020231500540 14/10/2023 KALI DHIR 2404065014WL136630 KALI DHIR 00048 BKID0005488 3081 3081 Processed 11/11/2023 7327004659 KALI DHIR BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-014-005/23088
(PAKTIA) 		2404065014NRG24131020231500541 14/10/2023 SUBAS DHIR 2404065014WL136630 SUBAS DHIR 00048 BKID0005488 3081 3081 Processed 11/11/2023 7327004662 SUBAS DHIR BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-014-005/23217
(PAKTIA) 		2404065014NRG24131020231500534 14/10/2023 ARCHANA DHAL 2404065014WL136629 ARCHANA DHAL 00048 BKID0005488 1659 1659 Processed 11/11/2023 7327004634 ARCHANA DHAL BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-014-006/23038
(PAKTIA) 		2404065014NRG24131020231500548 14/10/2023 SUDHIR KUMAR SI 2404065014WL136631 SUDHIR KUMAR SI 00048 BKID0005488 3318 3318 Processed 11/11/2023 7327004636 SUDHIR KUMAR SI BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-014-007/165020473
(PAKTIA) 		2404065014NRG24141020231501943 14/10/2023 GITARANI NAIK 2404065014WL136963 GITARANI NAIK 00048 BKID0005488 3318 3318 Processed 11/11/2023 7327004637 GITARANI NAIK BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-014-007/1650520567-A
(PAKTIA) 		2404065014NRG24131020231500520 14/10/2023 LALMOHAN SI 2404065014WL136625 LALMOHAN SI 00048 BKID0005488 3318 3318 Processed 10/11/2023 7327004658 LAL MOHAN SI HDFC BANK LTD(607152)
12 SULIAPADA OR-04-065-014-007/1650520567-A
(PAKTIA) 		2404065014NRG24131020231500521 14/10/2023 SITAYA MANI SI 2404065014WL136625 SITAYA MANI SI 00048 BKID0005488 3318 3318 Processed 11/11/2023 7327004657 SITAYA MANI SI BANK OF INDIA(508505)
SubTotal 33180 33180
13 SULIAPADA OR-04-065-014-003/23328
(PAKTIA) 		2404065014NRG24131020231500537 14/10/2023 MAHESWAR SING 2404065014WL136630 MAHESWAR SING 00415 SBIN0010253 2834 2834 Processed 10/11/2023 7327004643 MAHESWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2834 2834
14 SULIAPADA OR-04-065-014-003/165020400
(PAKTIA) 		2404065014NRG24131020231500523 14/10/2023 BHIMA CHARAN SING 2404065014WL136627 BHIMA CHARAN SING 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327004651 BHIMA CHARAN SING ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-014-003/23309
(PAKTIA) 		2404065014NRG24131020231500612 14/10/2023 MANJUKTA SI 2404065014WL136648 MANJUKTA SI 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7327004652 MANJUKTA SI BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-014-003/23311
(PAKTIA) 		2404065014NRG24131020231500526 14/10/2023 JALESWARI SING 2404065014WL136627 JALESWARI SING 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327004645 JALESWARI SING ODISHA GRAMYA BANK(607060)
17 SULIAPADA OR-04-065-014-003/23314-A
(PAKTIA) 		2404065014NRG24131020231500549 14/10/2023 SANTI SING 2404065014WL136632 SANTI SING 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327004655 SANTI SING PUNJAB NATIONAL BANK(508568)
18 SULIAPADA OR-04-065-014-003/23319
(PAKTIA) 		2404065014NRG24131020231500531 14/10/2023 CHANDAMANI MOHANTA 2404065014WL136628 CHANDAMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7327004646 CHANDAMANI MOHANTA BANK OF INDIA(508505)
19 SULIAPADA OR-04-065-014-003/23319
(PAKTIA) 		2404065014NRG24131020231500530 14/10/2023 UPENDRA NATH MOHANTA 2404065014WL136628 UPENDRA NATH MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327004641 UPENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
20 SULIAPADA OR-04-065-014-003/23328
(PAKTIA) 		2404065014NRG24131020231500538 14/10/2023 SEBATI SING 2404065014WL136630 SEBATI SING 00654 IOBA0ROGB01 2834 2834 Processed 10/11/2023 7327004644 SEBATI SING ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-014-005/165020411
(PAKTIA) 		2404065014NRG24131020231500544 14/10/2023 Nagen Deo 2404065014WL136631 Nagen Deo 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327004648 Nagen Deo ODISHA GRAMYA BANK(607060)
22 SULIAPADA OR-04-065-014-005/22953
(PAKTIA) 		2404065014NRG24131020231500552 14/10/2023 SUBAL SI 2404065014WL136633 SUBAL SI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327004649 SUBAL SI ODISHA GRAMYA BANK(607060)
23 SULIAPADA OR-04-065-014-005/22986
(PAKTIA) 		2404065014NRG24131020231500546 14/10/2023 SITAMANI DHAL 2404065014WL136631 SITAMANI DHAL 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7327004639 SITAMANI DHAL W/O-JALADHAR DHAL BANK OF INDIA(508505)
24 SULIAPADA OR-04-065-014-005/23151-A
(PAKTIA) 		2404065014NRG24131020231500547 14/10/2023 DHANESWARI PATBANDHA 2404065014WL136631 DHANESWARI PATBANDHA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327004640 DHANESWARI PATBANDHA ODISHA GRAMYA BANK(607060)
25 SULIAPADA OR-04-065-014-005/23975-B
(PAKTIA) 		2404065014NRG24131020231500554 14/10/2023 TARAMANI RAJ 2404065014WL136633 TARAMANI RAJ 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327004654 TARAMANI RAJ ODISHA GRAMYA BANK(607060)
26 SULIAPADA OR-04-065-014-006/23007
(PAKTIA) 		2404065014NRG24131020231500528 14/10/2023 DIBAKAR DHUNGIA 2404065014WL136627 DIBAKAR DHUNGIA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327004642 DIBAKAR DHUNGIA ODISHA GRAMYA BANK(607060)
27 SULIAPADA OR-04-065-014-007/1650520520
(PAKTIA) 		2404065014NRG24131020231500522 14/10/2023 Kailash Si 2404065014WL136626 Kailash Si 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327004650 Kailash Si ODISHA GRAMYA BANK(607060)
28 SULIAPADA OR-04-065-014-007/22703
(PAKTIA) 		2404065014NRG24131020231500529 14/10/2023 LILI NAIK 2404065014WL136627 LILI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7327004647 LILI NAIK BANK OF INDIA(508505)
29 SULIAPADA OR-04-065-014-007/22775
(PAKTIA) 		2404065014NRG24131020231500535 14/10/2023 FULAMANI SI 2404065014WL136629 FULAMANI SI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327004638 FULAMANI SI ODISHA GRAMYA BANK(607060)
30 SULIAPADA OR-04-065-014-007/22775
(PAKTIA) 		2404065014NRG24131020231500536 14/10/2023 SIBANI DHIR 2404065014WL136629 SIBANI DHIR 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7327004653 SIBANI DHIR BANK OF INDIA(508505)
SubTotal 54263 54263
Total 91936 91936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065014_141023APB_FTO_640922 Bank of India BKID0005462 SULIAPADA 1659
2 SULIAPADA OR2404065014_141023APB_FTO_640922 Bank of India BKID0005488 KOSTHA 33180
3 SULIAPADA OR2404065014_141023APB_FTO_640922 State Bank of India SBIN0010253 BAZAR BR. BPD 2834
4 SULIAPADA OR2404065014_141023APB_FTO_640922 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 54263

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