Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065002_110723APB_FTO_327553
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-04-065-002-004/25160
(BADBHALIA) 		2404065002NRG24110720231012080 11/07/2023 MEENAHANSDAH 2404065002WL045701 MEENAHANSDAH 00048 BKID0005488 1659 1659 Processed 30/08/2023 4965874872 MEENA HANSDAH BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-002-005/19502
(BADBHALIA) 		2404065002NRG24110720231012081 11/07/2023 MANGAL HEMBRAM 2404065002WL045701 MANGAL HEMBRAM 00048 BKID0005488 1659 1659 Rejected 30/08/2023 4965874880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SULIAPADA OR-04-065-002-005/19502
(BADBHALIA) 		2404065002NRG24110720231012082 11/07/2023 SHANTILATA HEMBRAM 2404065002WL045701 SHANTILATA HEMBRAM 00048 BKID0005488 1659 1659 Processed 30/08/2023 4965874871 SANTI LATA HEMRUM CANARA BANK(508532)
4 SULIAPADA OR-04-065-002-006/19078
(BADBHALIA) 		2404065002NRG24110720231012087 11/07/2023 RAGHU KISKU 2404065002WL045701 RAGHU KISKU 00048 BKID0005488 1659 1659 Processed 30/08/2023 4965874870 RAGHU KISKU S/O-SAGARAM KISKU BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-002-006/19078
(BADBHALIA) 		2404065002NRG24110720231012088 11/07/2023 SUKAMANI KISKU 2404065002WL045701 SUKAMANI KISKU 00048 BKID0005488 1659 1659 Processed 30/08/2023 4965874878 SUKAMUNI KISKU CANARA BANK(508532)
6 SULIAPADA OR-04-065-002-006/19108
(BADBHALIA) 		2404065002NRG24110720231012091 11/07/2023 MALATI KISKU 2404065002WL045701 MALATI KISKU 00048 BKID0005488 1659 1659 Processed 30/08/2023 4965874879 MALATI KISKU BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-002-006/19116
(BADBHALIA) 		2404065002NRG24110720231012092 11/07/2023 BUDHURAY SOREN 2404065002WL045701 BUDHURAY SOREN 00048 BKID0005488 1659 1659 Processed 30/08/2023 4965874873 BUDHARAY SOREN IDBI BANK(607095)
8 SULIAPADA OR-04-065-002-006/19119
(BADBHALIA) 		2404065002NRG24110720231012093 11/07/2023 BAUN BESHRA 2404065002WL045701 BAUN BESHRA 00048 BKID0005488 1659 1659 Processed 30/08/2023 4965874876 BAUN BESHRA BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-002-006/19132
(BADBHALIA) 		2404065002NRG24110720231012095 11/07/2023 SUNARAM KISKU 2404065002WL045701 SUNARAM KISKU 00048 BKID0005488 1659 1659 Processed 30/08/2023 4965874874 SUNARAM KISKU BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-002-006/24102
(BADBHALIA) 		2404065002NRG24110720231012099 11/07/2023 DUBARAJ KISKU 2404065002WL045701 DUBARAJ KISKU 00048 BKID0005488 1659 1659 Processed 30/08/2023 4965874869 DUBARAJ KISKU BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-002-006/24126
(BADBHALIA) 		2404065002NRG24110720231012101 11/07/2023 BIJA KISKU 2404065002WL045701 BIJA KISKU 00048 BKID0005488 1659 1659 Processed 30/08/2023 4965874877 BIJA KISKU BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-002-008/19168
(BADBHALIA) 		2404065002NRG24110720231012102 11/07/2023 SASMITA SI 2404065002WL045701 SASMITA SI 00048 BKID0005488 1659 1659 Processed 30/08/2023 4965874875 SASMITA DHAL CANARA BANK(508532)
13 SULIAPADA OR-04-065-002-008/25184
(BADBHALIA) 		2404065002NRG24110720231012104 11/07/2023 MOUSUMI SI 2404065002WL045701 MOUSUMI SI 00048 BKID0005488 1659 1659 Processed 30/08/2023 4965874883 MOUSUMI SI BANK OF INDIA(508505)
SubTotal 21567 21567
14 SULIAPADA OR-04-065-002-005/19515
(BADBHALIA) 		2404065002NRG24110720231012083 11/07/2023 SAMRAY MURMU 2404065002WL045701 SAMRAY MURMU 00078 CNRB0001796 1659 1659 Processed 30/08/2023 4965874882 SAMRAY MURMU CANARA BANK(508532)
15 SULIAPADA OR-04-065-002-005/19515
(BADBHALIA) 		2404065002NRG24110720231012084 11/07/2023 SULACHANA MURMU 2404065002WL045701 SULACHANA MURMU 00078 CNRB0001796 1659 1659 Processed 30/08/2023 4965874867 SULOCHANA MURMU CANARA BANK(508532)
16 SULIAPADA OR-04-065-002-006/19075
(BADBHALIA) 		2404065002NRG24110720231012085 11/07/2023 DHANAI KISKU 2404065002WL045701 DHANAI KISKU 00078 CNRB0001796 1659 1659 Processed 30/08/2023 4965874865 DHANAI KISKU S O SAGRAM KISKU CANARA BANK(508532)
17 SULIAPADA OR-04-065-002-006/19092
(BADBHALIA) 		2404065002NRG24110720231012089 11/07/2023 RADHI TUDU 2404065002WL045701 RADHI TUDU 00078 CNRB0001796 1659 1659 Processed 30/08/2023 4965874866 RADHI TUDU CANARA BANK(508532)
18 SULIAPADA OR-04-065-002-006/19125
(BADBHALIA) 		2404065002NRG24110720231012094 11/07/2023 SUNDAR MAHON KISKU 2404065002WL045701 SUNDAR MAHON KISKU 00078 CNRB0001796 474 474 Processed 30/08/2023 4965874868 SUNDAR MOHAN KISKU CANARA BANK(508532)
19 SULIAPADA OR-04-065-002-006/19133
(BADBHALIA) 		2404065002NRG24110720231012096 11/07/2023 RAGHUNATH KISKU 2404065002WL045701 RAGHUNATH KISKU 00078 CNRB0001796 1659 1659 Processed 30/08/2023 4965874863 RAGHU KISKU CANARA BANK(508532)
20 SULIAPADA OR-04-065-002-006/19136
(BADBHALIA) 		2404065002NRG24110720231012097 11/07/2023 LAKHAI MARNDI 2404065002WL045701 LAKHAI MARNDI 00078 CNRB0001796 1422 1422 Processed 30/08/2023 4965874864 LAKHAI MARNDI S O BALAMAT MARNDI CANARA BANK(508532)
SubTotal 10191 10191
21 SULIAPADA OR-04-065-002-004/25160
(BADBHALIA) 		2404065002NRG24110720231012079 11/07/2023 SABAN HANSDAH 2404065002WL045701 SABAN HANSDAH 00415 SBIN0006934 1659 1659 Processed 30/08/2023 4965874881 MR SABAN HANSDAH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065002_110723APB_FTO_327553 Bank of India BKID0005488 KOSTHA 21567
2 SULIAPADA OR2404065002_110723APB_FTO_327553 Canara Bank CNRB0001796 BAGHADA 10191
3 SULIAPADA OR2404065002_110723APB_FTO_327553 State Bank of India SBIN0006934 TAKATPUR I E 1659

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