Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:01:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065010_280423APB_FTO_59866
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-04-065-010-001/12924-A
(KOSTHA) 		2404065010NRG24280420230164012 28/04/2023 BULU NAIK 2404065010WL007362 BULU NAIK 00048 BKID0005488 1422 1422 Processed 11/05/2023 1440014063 BULU NAIK BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-010-001/12933-B
(KOSTHA) 		2404065010NRG24280420230164013 28/04/2023 RAJIB MUKHI 2404065010WL007362 RAJIB MUKHI 00048 BKID0005488 1422 1422 Processed 11/05/2023 1440014056 RAJIB MUKHI BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-010-001/13151-A
(KOSTHA) 		2404065010NRG24280420230164015 28/04/2023 MALATI DHAL 2404065010WL007362 MALATI DHAL 00048 BKID0005488 1422 1422 Processed 11/05/2023 1440014052 MALATI DHAL ODISHA GRAMYA BANK(607060)
4 SULIAPADA OR-04-065-010-001/13174-A
(KOSTHA) 		2404065010NRG24280420230164016 28/04/2023 MAHENDRA DHAL 2404065010WL007362 MAHENDRA DHAL 00048 BKID0005488 1422 1422 Processed 11/05/2023 1440014049 MAHENDRA DHAL BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-010-001/13276-A
(KOSTHA) 		2404065010NRG24280420230164018 28/04/2023 NARAN DHIR 2404065010WL007362 NARAN DHIR 00048 BKID0005488 1422 1422 Processed 11/05/2023 1440014048 NARAN DHIR BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-010-001/13334
(KOSTHA) 		2404065010NRG24280420230164022 28/04/2023 SABITA BEHERA 2404065010WL007362 SABITA BEHERA 00048 BKID0005488 1185 1185 Processed 11/05/2023 1440014058 SABITA BEHERA BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-010-001/1650202389
(KOSTHA) 		2404065010NRG24280420230164025 28/04/2023 NAMITA NAIK 2404065010WL007362 NAMITA NAIK 00048 BKID0005488 1422 1422 Processed 11/05/2023 1440014054 NAMITA NAIK BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-010-001/1650202389
(KOSTHA) 		2404065010NRG24280420230164024 28/04/2023 PRADEEP KUMAR NAIK 2404065010WL007362 PRADEEP KUMAR NAIK 00048 BKID0005488 1185 1185 Processed 11/05/2023 1440014050 PRADIP KUMAR NAIK ODISHA GRAMYA BANK(607060)
9 SULIAPADA OR-04-065-010-001/1650202453
(KOSTHA) 		2404065010NRG24280420230164026 28/04/2023 BIGHNESWAR DHAL 2404065010WL007362 BIGHNESWAR DHAL 00048 BKID0005488 1422 1422 Processed 11/05/2023 1440014051 BIGHNESWAR DHAL BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-010-001/1650202453
(KOSTHA) 		2404065010NRG24280420230164027 28/04/2023 SABITA DHAL 2404065010WL007362 SABITA DHAL 00048 BKID0005488 1422 1422 Processed 11/05/2023 1440014055 SABITA DHAL BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-010-001/1650202522
(KOSTHA) 		2404065010NRG24280420230164028 28/04/2023 GAYATRI MUKHI 2404065010WL007362 GAYATRI MUKHI 00048 BKID0005488 1422 1422 Processed 11/05/2023 1440014053 GAYATRI MUKHI BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-010-001/1650202526
(KOSTHA) 		2404065010NRG24280420230164029 28/04/2023 PRAMILA CHAPEYAR 2404065010WL007362 PRAMILA CHAPEYAR 00048 BKID0005488 1422 1422 Processed 11/05/2023 1440014057 PRAMILA CHAPEYAR ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-010-001/1650202630
(KOSTHA) 		2404065010NRG24280420230164030 28/04/2023 CHAMPA MANI SI 2404065010WL007362 CHAMPA MANI SI 00048 BKID0005488 1422 1422 Processed 11/05/2023 1440014047 CHAMPA MANI SI BANK OF INDIA(508505)
14 SULIAPADA OR-04-065-010-001/23562
(KOSTHA) 		2404065010NRG24280420230164031 28/04/2023 UGRASEN NAIK 2404065010WL007362 UGRASEN NAIK 00048 BKID0005488 1422 1422 Processed 11/05/2023 1440014064 UGRASEN NAIK BANK OF INDIA(508505)
SubTotal 19434 19434
15 SULIAPADA OR-04-065-010-001/12893
(KOSTHA) 		2404065010NRG24280420230164011 28/04/2023 LATAMANI SI 2404065010WL007362 LATAMANI SI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440014059 LATAMANI SI BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-010-001/13274
(KOSTHA) 		2404065010NRG24280420230164017 28/04/2023 RANAJIT NAIK 2404065010WL007362 RANAJIT NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440014046 RANA JIT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 SULIAPADA OR-04-065-010-001/13300-A
(KOSTHA) 		2404065010NRG24280420230164019 28/04/2023 PARSHURAM NAIK 2404065010WL007362 PARSHURAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440014062 PARSURAM NAIK ODISHA GRAMYA BANK(607060)
18 SULIAPADA OR-04-065-010-001/13308
(KOSTHA) 		2404065010NRG24280420230164020 28/04/2023 NAYANA DASBABU 2404065010WL007362 NAYANA DASBABU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440014045 NAYANA DASBABU BANK OF INDIA(508505)
19 SULIAPADA OR-04-065-010-001/13334
(KOSTHA) 		2404065010NRG24280420230164021 28/04/2023 BHASKAR BEHERA 2404065010WL007362 BHASKAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440014060 BHASKAR BEHERA ODISHA GRAMYA BANK(607060)
20 SULIAPADA OR-04-065-010-001/13334-A
(KOSTHA) 		2404065010NRG24280420230164023 28/04/2023 BAPUN BEHERA 2404065010WL007362 BAPUN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440014061 BAPUN BEHERA ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-010-001/23562
(KOSTHA) 		2404065010NRG24280420230164032 28/04/2023 JASADA NAIK 2404065010WL007362 JASADA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440014065 JASHODA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065010_280423APB_FTO_59866 Bank of India BKID0005488 KOSTHA 19434
2 SULIAPADA OR2404065010_280423APB_FTO_59866 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 9480

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