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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:00:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065002_131123APB_FTO_755049
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-04-065-002-001/19300
(BADBHALIA) 		2404065002NRG24131120231676600 13/11/2023 MANGAT KISKU 2404065002WL166463 MANGAT KISKU 00048 BKID0005462 711 711 Processed 01/01/2024 8991814223 MANGAT KISKU BANK OF INDIA(508505)
SubTotal 711 711
2 SULIAPADA OR-04-065-002-001/19346
(BADBHALIA) 		2404065002NRG24131120231676603 13/11/2023 HADAY MARNDI 2404065002WL166463 HADAY MARNDI 00048 BKID0005488 711 711 Rejected 01/01/2024 8991814224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SULIAPADA OR-04-065-002-004/25195
(BADBHALIA) 		2404065002NRG24131120231676724 13/11/2023 ALLADI HANSDAH 2404065002WL166496 ALLADI HANSDAH 00048 BKID0005488 1185 1185 Processed 01/01/2024 8991814225 ALLADI HANSDAH BANK OF INDIA(508505)
SubTotal 1896 1896
4 SULIAPADA OR-04-065-002-001/19302
(BADBHALIA) 		2404065002NRG24131120231676601 13/11/2023 KARA KISKU 2404065002WL166463 KARA KISKU 00078 CNRB0001796 711 711 Processed 01/01/2024 8991814221 KARA KISKU CANARA BANK(508532)
5 SULIAPADA OR-04-065-002-001/19303
(BADBHALIA) 		2404065002NRG24131120231676602 13/11/2023 JABA CHAPEYAR 2404065002WL166463 JABA CHAPEYAR 00078 CNRB0001796 711 711 Processed 01/01/2024 8991814218 JABA CHAPEYAR CANARA BANK(508532)
6 SULIAPADA OR-04-065-002-001/19355
(BADBHALIA) 		2404065002NRG24131120231676604 13/11/2023 DADHIA KISKU 2404065002WL166463 DADHIA KISKU 00078 CNRB0001796 711 711 Processed 01/01/2024 8991814217 DADHIA KISKU CANARA BANK(508532)
7 SULIAPADA OR-04-065-002-001/19361
(BADBHALIA) 		2404065002NRG24131120231676605 13/11/2023 RANYA TUDU 2404065002WL166463 RANYA TUDU 00078 CNRB0001796 711 711 Processed 01/01/2024 8991814220 RAYAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
8 SULIAPADA OR-04-065-002-001/24098
(BADBHALIA) 		2404065002NRG24131120231676611 13/11/2023 SINGA KISKU 2404065002WL166463 SINGA KISKU 00078 CNRB0001796 711 711 Processed 01/01/2024 8991814219 SINGA KISKU CANARA BANK(508532)
9 SULIAPADA OR-04-065-002-004/18986
(BADBHALIA) 		2404065002NRG24131120231676616 13/11/2023 SUREI HANSDAH 2404065002WL166463 SUREI HANSDAH 00078 CNRB0001796 711 711 Processed 01/01/2024 8991814215 SUREI HANSDAH CANARA BANK(508532)
10 SULIAPADA OR-04-065-002-004/19004
(BADBHALIA) 		2404065002NRG24131120231676617 13/11/2023 RABINDRA HANSDA 2404065002WL166463 RABINDRA HANSDA 00078 CNRB0001796 711 711 Processed 01/01/2024 8991814216 RABINDRANATH HANSDAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
11 SULIAPADA OR-04-065-002-001/19390
(BADBHALIA) 		2404065002NRG24131120231676607 13/11/2023 KUNI CHAPEYAR 2404065002WL166463 KUNI CHAPEYAR 00415 SBIN0006934 711 711 Processed 01/01/2024 8991814222 KUNI CHAPEYAR BANK OF INDIA(508505)
SubTotal 711 711
12 SULIAPADA OR-04-065-002-001/19372
(BADBHALIA) 		2404065002NRG24131120231676606 13/11/2023 LULAGI SING 2404065002WL166463 LULAGI SING 00691 IPOS0000001 711 711 Processed 01/01/2024 8991814212 LUDAGI SING BANK OF INDIA(508505)
13 SULIAPADA OR-04-065-002-001/19399
(BADBHALIA) 		2404065002NRG24131120231676608 13/11/2023 LAXMIDHAR SI 2404065002WL166463 LAXMIDHAR SI 00691 IPOS0000001 711 711 Processed 01/01/2024 8991814211 LAKHMIDHAR SI CANARA BANK(508532)
14 SULIAPADA OR-04-065-002-001/25212
(BADBHALIA) 		2404065002NRG24131120231676614 13/11/2023 SALMA MARNDI 2404065002WL166463 SALMA MARNDI 00691 IPOS0000001 711 711 Processed 01/01/2024 8991814214 MRS SALMA MARNDI STATE BANK OF INDIA(508548)
15 SULIAPADA OR-04-065-002-001/25221
(BADBHALIA) 		2404065002NRG24131120231676615 13/11/2023 DUMUNI MARNDI 2404065002WL166463 DUMUNI MARNDI 00691 IPOS0000001 711 711 Processed 01/01/2024 8991814213 MRS DUMUNI MARNDI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065002_131123APB_FTO_755049 Bank of India BKID0005462 SULIAPADA 711
2 SULIAPADA OR2404065002_131123APB_FTO_755049 Bank of India BKID0005488 KOSTHA 1896
3 SULIAPADA OR2404065002_131123APB_FTO_755049 Canara Bank CNRB0001796 BAGHADA 4977
4 SULIAPADA OR2404065002_131123APB_FTO_755049 State Bank of India SBIN0006934 TAKATPUR I E 711
5 SULIAPADA OR2404065002_131123APB_FTO_755049 India Post Payments Bank IPOS0000001 BARIPADA 2844

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