Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:51:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065015_290923APB_FTO_583292
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-04-065-015-009/8422
(UFALGADIA) 		2404065015NRG24290920231395225 29/09/2023 LAXMIDHAR MOHANTA 2404065015WL113025 LAXMIDHAR MOHANTA 00045 BARB0BARADI 1422 1422 Processed 09/11/2023 7281387988 LAXMIDHHAR MAHANTA BANK OF BARODA(606985)
SubTotal 1422 1422
2 SULIAPADA OR-04-065-015-001/165021384
(UFALGADIA) 		2404065015NRG24290920231398477 29/09/2023 LEEJA MANJARI NAIK 2404065015WL114076 LEEJA MANJARI NAIK 00048 BKID0005462 2607 2607 Processed 09/11/2023 7281388000 LEEJA MANJARI NAIK BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-015-005/7881
(UFALGADIA) 		2404065015NRG24290920231392777 29/09/2023 DINABANDHU DHAL 2404065015WL112482 DINABANDHU DHAL 00048 BKID0005462 1185 1185 Processed 09/11/2023 7281387998 DINABANDHU DHAL CANARA BANK(508532)
4 SULIAPADA OR-04-065-015-006/7768
(UFALGADIA) 		2404065015NRG24290920231392778 29/09/2023 JAGATJANANI DAS 2404065015WL112482 JAGATJANANI DAS 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281387994 JAGAT JANANI DAS CANARA BANK(508532)
5 SULIAPADA OR-04-065-015-007/7552
(UFALGADIA) 		2404065015NRG24290920231392773 29/09/2023 PRADEEP DHAL 2404065015WL112479 PRADEEP DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281387997 PRADEEP DHAL BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-015-007/7553
(UFALGADIA) 		2404065015NRG24290920231392784 29/09/2023 JATRIMANI DHAL 2404065015WL112486 JATRIMANI DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281388005 JATRIMANI DHAL CANARA BANK(508532)
7 SULIAPADA OR-04-065-015-007/7570
(UFALGADIA) 		2404065015NRG24290920231392772 29/09/2023 GHASHIRAM THAYAL 2404065015WL112478 GHASHIRAM THAYAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281387999 GHASIRAM THAYAL CANARA BANK(508532)
8 SULIAPADA OR-04-065-015-008/9070
(UFALGADIA) 		2404065015NRG24290920231392782 29/09/2023 DIBAKAR NAIK 2404065015WL112485 DIBAKAR NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281387989 DIBAKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 SULIAPADA OR-04-065-015-008/9070
(UFALGADIA) 		2404065015NRG24290920231392783 29/09/2023 GOLAPI NAIK 2404065015WL112485 GOLAPI NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281387991 GOLAPI NAYAK BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-015-009/165021478
(UFALGADIA) 		2404065015NRG24290920231395223 29/09/2023 PADMABATI SING 2404065015WL113025 PADMABATI SING 00048 BKID0005462 1422 1422 Processed 09/11/2023 7281388002 PADMABATI SING D/O-TARAKANTA SING BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-015-009/8432
(UFALGADIA) 		2404065015NRG24290920231395226 29/09/2023 PRADHAN KHILADI 2404065015WL113025 PRADHAN KHILADI 00048 BKID0005462 1422 1422 Processed 10/11/2023 7281388001 MRS JHARANA KHILARI STATE BANK OF INDIA(508548)
12 SULIAPADA OR-04-065-015-009/8450
(UFALGADIA) 		2404065015NRG24290920231395227 29/09/2023 CHUNARM SING 2404065015WL113025 CHUNARM SING 00048 BKID0005462 1422 1422 Processed 10/11/2023 7281387990 CHUNARAM SING STATE BANK OF INDIA(508548)
13 SULIAPADA OR-04-065-015-011/165021562
(UFALGADIA) 		2404065015NRG24290920231392781 29/09/2023 SUBAS PANIPATRA 2404065015WL112484 SUBAS PANIPATRA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281387996 SUBAS PANIPATRA BANK OF INDIA(508505)
14 SULIAPADA OR-04-065-015-015/9230-A
(UFALGADIA) 		2404065015NRG24290920231392787 29/09/2023 AJAY DAS 2404065015WL112489 AJAY DAS 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281387995 AJAY DAS BANK OF INDIA(508505)
15 SULIAPADA OR-04-065-015-017/165021096
(UFALGADIA) 		2404065015NRG24290920231392780 29/09/2023 SURUBALI MURMU 2404065015WL112483 SURUBALI MURMU 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281387992 SURUBALI MURMU BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-015-017/165021097
(UFALGADIA) 		2404065015NRG24290920231392775 29/09/2023 KALYANI SOREN 2404065015WL112481 KALYANI SOREN 00048 BKID0005462 3318 3318 Processed 09/11/2023 7281387993 KALYANI SOREN BANK OF INDIA(508505)
17 SULIAPADA OR-04-065-015-020/8520
(UFALGADIA) 		2404065015NRG24290920231398478 29/09/2023 KHUKI MOHANTA 2404065015WL114077 KHUKI MOHANTA 00048 BKID0005462 2607 2607 Processed 09/11/2023 7281388004 KHUKI MAHANTA BANK OF INDIA(508505)
18 SULIAPADA OR-04-065-015-020/8602-A
(UFALGADIA) 		2404065015NRG24290920231398479 29/09/2023 SEBATI MOHANTA 2404065015WL114078 SEBATI MOHANTA 00048 BKID0005462 2607 2607 Processed 09/11/2023 7281388003 SEBATI MOHANTA BANK OF INDIA(508505)
SubTotal 46452 46452
19 SULIAPADA OR-04-065-015-002/8647
(UFALGADIA) 		2404065015NRG24290920231392776 29/09/2023 JAYDEV MOHANTA 2404065015WL112482 JAYDEV MOHANTA 00078 CNRB0001796 3318 3318 Processed 10/11/2023 7281387986 SHRI JAYADEB MAHANTA STATE BANK OF INDIA(508548)
20 SULIAPADA OR-04-065-015-016/165021018
(UFALGADIA) 		2404065015NRG24290920231398476 29/09/2023 CHAN SOREN 2404065015WL114075 CHAN SOREN 00078 CNRB0001796 2607 2607 Processed 09/11/2023 7281387987 CHANA HEMBRAM CANARA BANK(508532)
SubTotal 5925 5925
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065015_290923APB_FTO_583292 Bank of Baroda BARB0BARADI BARADIHA, ORISSA 1422
2 SULIAPADA OR2404065015_290923APB_FTO_583292 Bank of India BKID0005462 SULIAPADA 46452
3 SULIAPADA OR2404065015_290923APB_FTO_583292 Canara Bank CNRB0001796 BAGHADA 5925

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