Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:00:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065014_300423APB_FTO_64780
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-04-065-014-001/22866
(PAKTIA) 		2404065014NRG24300420230180030 30/04/2023 DINABANJDHU DALNAIK 2404065014WL008091 DINABANJDHU DALNAIK 00045 BARB0BARIPA 711 711 Processed 11/05/2023 1446430575 DINABANDHU DALNAIK BANK OF BARODA(606985)
SubTotal 711 711
2 SULIAPADA OR-04-065-014-001/22838
(PAKTIA) 		2404065014NRG24300420230180027 30/04/2023 PITAMBAR TIPIRIA 2404065014WL008091 PITAMBAR TIPIRIA 00048 BKID0005488 711 711 Processed 11/05/2023 1446430573 PITAMBAR TIPIRIA BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-014-001/22866
(PAKTIA) 		2404065014NRG24300420230180029 30/04/2023 SHUBHADRA DALNAIK 2404065014WL008091 SHUBHADRA DALNAIK 00048 BKID0005488 711 711 Processed 11/05/2023 1446430571 SHUBHADRA DALNAIK BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-014-001/22880
(PAKTIA) 		2404065014NRG24300420230180038 30/04/2023 KASHINATHA DHEER 2404065014WL008091 KASHINATHA DHEER 00048 BKID0005488 711 711 Processed 11/05/2023 1446430572 KASHINATH DHIR BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-014-001/22892
(PAKTIA) 		2404065014NRG24300420230180041 30/04/2023 NINAMANI DALNAIK 2404065014WL008091 NINAMANI DALNAIK 00048 BKID0005488 711 711 Processed 11/05/2023 1446430574 NINAMANI DALNAIK BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-014-001/22911
(PAKTIA) 		2404065014NRG24300420230180044 30/04/2023 RAJA SI 2404065014WL008091 RAJA SI 00048 BKID0005488 711 711 Processed 11/05/2023 1446430570 RAJA SI BANK OF INDIA(508505)
SubTotal 3555 3555
7 SULIAPADA OR-04-065-014-001/22836
(PAKTIA) 		2404065014NRG24300420230180025 30/04/2023 SAROJINI DALNAIK 2404065014WL008091 SAROJINI DALNAIK 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446430568 SAROJINI DALANAIK BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-014-001/22838
(PAKTIA) 		2404065014NRG24300420230180026 30/04/2023 JAGYANSWAR TIPIRIA 2404065014WL008091 JAGYANSWAR TIPIRIA 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1446430560 JAGYAN TIPIRIA ODISHA GRAMYA BANK(607060)
9 SULIAPADA OR-04-065-014-001/22863
(PAKTIA) 		2404065014NRG24300420230180028 30/04/2023 BINAPANI DALNAIK 2404065014WL008091 BINAPANI DALNAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1446430564 BINAPANI DALANAIK ODISHA GRAMYA BANK(607060)
10 SULIAPADA OR-04-065-014-001/22867
(PAKTIA) 		2404065014NRG24300420230180032 30/04/2023 BISESWAR THAYAL 2404065014WL008091 BISESWAR THAYAL 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1446430558 BISHESWAR THAYAL ODISHA GRAMYA BANK(607060)
11 SULIAPADA OR-04-065-014-001/22867
(PAKTIA) 		2404065014NRG24300420230180033 30/04/2023 MEGHIMANI THAYAL 2404065014WL008091 MEGHIMANI THAYAL 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1446430557 MEGHIMANI THAYAL ODISHA GRAMYA BANK(607060)
12 SULIAPADA OR-04-065-014-001/22873
(PAKTIA) 		2404065014NRG24300420230180035 30/04/2023 BALAKESWARI THAYAL 2404065014WL008091 BALAKESWARI THAYAL 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1446430563 BALUKESWARI THAYAL ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-014-001/22873
(PAKTIA) 		2404065014NRG24300420230180034 30/04/2023 MAHESWAR THAYAL 2404065014WL008091 MAHESWAR THAYAL 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1446430556 MAHESWAR THAYAL ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-014-001/22874
(PAKTIA) 		2404065014NRG24300420230180036 30/04/2023 KHAGESWAR THAYAL 2404065014WL008091 KHAGESWAR THAYAL 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1446430555 KHAGESWAR THAYAL BANK OF INDIA(508505)
15 SULIAPADA OR-04-065-014-001/22874
(PAKTIA) 		2404065014NRG24300420230180037 30/04/2023 KHIRAMANI THAYAL 2404065014WL008091 KHIRAMANI THAYAL 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1446430566 KASHIRAMANI THAYAL BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-014-001/22909
(PAKTIA) 		2404065014NRG24300420230180042 30/04/2023 NIRANJAN DALNAIK 2404065014WL008091 NIRANJAN DALNAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1446430559 NIRANJAN DALANAIK ODISHA GRAMYA BANK(607060)
17 SULIAPADA OR-04-065-014-001/22909
(PAKTIA) 		2404065014NRG24300420230180043 30/04/2023 SUKANTI DALANAIK 2404065014WL008091 SUKANTI DALANAIK 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1446430561 SUKANTI DALANAIK ODISHA GRAMYA BANK(607060)
18 SULIAPADA OR-04-065-014-001/22912
(PAKTIA) 		2404065014NRG24300420230180045 30/04/2023 GANESWAR THAYAL 2404065014WL008091 GANESWAR THAYAL 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446430567 GANESWAR THAYAL ODISHA GRAMYA BANK(607060)
19 SULIAPADA OR-04-065-014-001/22912
(PAKTIA) 		2404065014NRG24300420230180046 30/04/2023 TAPOI THAYAL 2404065014WL008091 TAPOI THAYAL 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446430569 TAPAI THAYAL ODISHA GRAMYA BANK(607060)
20 SULIAPADA OR-04-065-014-001/23981
(PAKTIA) 		2404065014NRG24300420230180048 30/04/2023 ANJANA SI 2404065014WL008091 ANJANA SI 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446430565 ANJANA SI ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-014-001/23981
(PAKTIA) 		2404065014NRG24300420230180047 30/04/2023 GANESWAR SI 2404065014WL008091 GANESWAR SI 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446430562 GANESWAR SI AND ANJANA SI BANK OF INDIA(508505)
SubTotal 9480 9480
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065014_300423APB_FTO_64780 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 711
2 SULIAPADA OR2404065014_300423APB_FTO_64780 Bank of India BKID0005488 KOSTHA 3555
3 SULIAPADA OR2404065014_300423APB_FTO_64780 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 9480

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