Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:48:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065003_010923APB_FTO_489960
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-04-065-003-011/7009
(BAGHADA) 		2404065003NRG24010920231228486 01/09/2023 SARASWATI NAIK 2404065003WL071668 SARASWATI NAIK 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269375237 SARASWATI NAIK BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-003-014/7372
(BAGHADA) 		2404065003NRG24010920231228896 01/09/2023 GOURAMOHAN BESHRA 2404065003WL071772 GOURAMOHAN BESHRA 00048 BKID0005488 3318 3318 Processed 09/11/2023 7269375217 GOURA MOHAN BESHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
3 SULIAPADA OR-04-065-003-001/24421
(BAGHADA) 		2404065003NRG24010920231228292 01/09/2023 MANDAKINI DHAL 2404065003WL071626 MANDAKINI DHAL 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375202 MANDAKINI DHAL CANARA BANK(508532)
4 SULIAPADA OR-04-065-003-001/7337
(BAGHADA) 		2404065003NRG24010920231228490 01/09/2023 ALOK CHANDRA SI 2404065003WL071671 ALOK CHANDRA SI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375228 ALOK CHANDRA SI CANARA BANK(508532)
5 SULIAPADA OR-04-065-003-001/7337
(BAGHADA) 		2404065003NRG24010920231228491 01/09/2023 SUDRAMANI SI 2404065003WL071671 SUDRAMANI SI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375196 SUDRAMANI SI CANARA BANK(508532)
6 SULIAPADA OR-04-065-003-001/7344
(BAGHADA) 		2404065003NRG24010920231228313 01/09/2023 CHANDAMANI THAYAL 2404065003WL071639 CHANDAMANI THAYAL 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375227 CHANDAMANI THAYAL CANARA BANK(508532)
7 SULIAPADA OR-04-065-003-002/24577
(BAGHADA) 		2404065003NRG24010920231228296 01/09/2023 BASANTI BINDHANI 2404065003WL071629 BASANTI BINDHANI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375238 BASANTI BINDHANI CANARA BANK(508532)
8 SULIAPADA OR-04-065-003-002/5857
(BAGHADA) 		2404065003NRG24010920231229739 01/09/2023 MAINA SOREN 2404065003WL071981 MAINA SOREN 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375212 MAINA SOREN CANARA BANK(508532)
9 SULIAPADA OR-04-065-003-002/5858
(BAGHADA) 		2404065003NRG24010920231228297 01/09/2023 JAYANTI DHAL 2404065003WL071630 JAYANTI DHAL 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375199 JAYANTI DHAL CANARA BANK(508532)
10 SULIAPADA OR-04-065-003-002/5871
(BAGHADA) 		2404065003NRG24010920231228859 01/09/2023 MANHAR HEMBRAM 2404065003WL071761 MANHAR HEMBRAM 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375207 MANOHAR HEMBRAM CANARA BANK(508532)
11 SULIAPADA OR-04-065-003-003/24466
(BAGHADA) 		2404065003NRG24010920231228272 01/09/2023 SUSHAMA DEO 2404065003WL071614 SUSHAMA DEO 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375209 SUSHAMA DEO CANARA BANK(508532)
12 SULIAPADA OR-04-065-003-003/5992
(BAGHADA) 		2404065003NRG24010920231228416 01/09/2023 SURU DEI 2404065003WL071657 SURU DEI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375206 SURU DEI CANARA BANK(508532)
13 SULIAPADA OR-04-065-003-004/24053
(BAGHADA) 		2404065003NRG24010920231228286 01/09/2023 BENAPANI PATTANAYAK 2404065003WL071622 BENAPANI PATTANAYAK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375236 BENAPANI PATTANAYAK CANARA BANK(508532)
14 SULIAPADA OR-04-065-003-004/24053
(BAGHADA) 		2404065003NRG24010920231228287 01/09/2023 SUVENDU PATTANAYAK 2404065003WL071622 SUVENDU PATTANAYAK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375221 SUVENDU PATTANAYAK CANARA BANK(508532)
15 SULIAPADA OR-04-065-003-005/24463
(BAGHADA) 		2404065003NRG24010920231228383 01/09/2023 UKILA SOREN 2404065003WL071647 UKILA SOREN 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375210 UKILA SOREN CANARA BANK(508532)
16 SULIAPADA OR-04-065-003-006/6900
(BAGHADA) 		2404065003NRG24010920231228277 01/09/2023 BABULA DHAL 2404065003WL071618 BABULA DHAL 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375200 BAULA DHAL BANK OF INDIA(508505)
17 SULIAPADA OR-04-065-003-006/6900
(BAGHADA) 		2404065003NRG24010920231228278 01/09/2023 SAROJINI DHAL 2404065003WL071618 SAROJINI DHAL 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375229 SAROJINI DHAL CANARA BANK(508532)
18 SULIAPADA OR-04-065-003-007/24083
(BAGHADA) 		2404065003NRG24010920231228905 01/09/2023 MAHI HEMBRAM 2404065003WL071774 MAHI HEMBRAM 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375203 MAHI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SULIAPADA OR-04-065-003-007/24083
(BAGHADA) 		2404065003NRG24010920231228904 01/09/2023 SANKAR HEMBRAM 2404065003WL071774 SANKAR HEMBRAM 00078 CNRB0001796 1896 1896 Processed 09/11/2023 7269375222 SANKAR HEMBRAM CANARA BANK(508532)
20 SULIAPADA OR-04-065-003-007/7420
(BAGHADA) 		2404065003NRG24010920231228910 01/09/2023 MAKAR HEMBRAM 2404065003WL071777 MAKAR HEMBRAM 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375218 MAKAR HEMBRAM CANARA BANK(508532)
21 SULIAPADA OR-04-065-003-007/7420
(BAGHADA) 		2404065003NRG24010920231228911 01/09/2023 SHRIMATI HEMBRAM 2404065003WL071777 SHRIMATI HEMBRAM 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375219 SRIMATI HEMBRAM CANARA BANK(508532)
22 SULIAPADA OR-04-065-003-008/24157
(BAGHADA) 		2404065003NRG24010920231228866 01/09/2023 BIJU MALIK 2404065003WL071767 BIJU MALIK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375226 BIJU MALIK CANARA BANK(508532)
23 SULIAPADA OR-04-065-003-008/6929
(BAGHADA) 		2404065003NRG24010920231228851 01/09/2023 BIPINBIHARI MAHANTA 2404065003WL071756 BIPINBIHARI MAHANTA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375235 BIPIN BIHARI MOHANTA CANARA BANK(508532)
24 SULIAPADA OR-04-065-003-008/6929
(BAGHADA) 		2404065003NRG24010920231228850 01/09/2023 SITAMANI MOHANTA 2404065003WL071756 SITAMANI MOHANTA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375214 SITARANI MOHANTA CANARA BANK(508532)
25 SULIAPADA OR-04-065-003-009/24318
(BAGHADA) 		2404065003NRG24010920231228855 01/09/2023 BIRENDRA HANSDAH 2404065003WL071759 BIRENDRA HANSDAH 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375192 BIRENDRA HANSDAH CANARA BANK(508532)
26 SULIAPADA OR-04-065-003-009/5955
(BAGHADA) 		2404065003NRG24010920231228853 01/09/2023 GOPAL HANSDA 2404065003WL071758 GOPAL HANSDA 00078 CNRB0001796 3318 3318 Processed 10/11/2023 7269375225 MR GOPAL HANSDA STATE BANK OF INDIA(508548)
27 SULIAPADA OR-04-065-003-009/5955
(BAGHADA) 		2404065003NRG24010920231228854 01/09/2023 PINKI HANSDAH 2404065003WL071758 PINKI HANSDAH 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375215 PANKI HANSDAH CANARA BANK(508532)
28 SULIAPADA OR-04-065-003-009/5967
(BAGHADA) 		2404065003NRG24010920231228865 01/09/2023 SUMATI MURMU 2404065003WL071766 SUMATI MURMU 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375232 SUMATI MURMU CANARA BANK(508532)
29 SULIAPADA OR-04-065-003-010/24296
(BAGHADA) 		2404065003NRG24010920231228285 01/09/2023 GEETARANI PATRA 2404065003WL071621 GEETARANI PATRA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375216 GEETA RANI PATRA CANARA BANK(508532)
30 SULIAPADA OR-04-065-003-010/24296
(BAGHADA) 		2404065003NRG24010920231228284 01/09/2023 LAXMAN PATRA 2404065003WL071621 LAXMAN PATRA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375194 LAXMAN PATRA CANARA BANK(508532)
31 SULIAPADA OR-04-065-003-010/24535
(BAGHADA) 		2404065003NRG24010920231228279 01/09/2023 GURUCHARAN PATRA 2404065003WL071619 GURUCHARAN PATRA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375211 GURUCHARAN PATRA CANARA BANK(508532)
32 SULIAPADA OR-04-065-003-010/5760
(BAGHADA) 		2404065003NRG24010920231228889 01/09/2023 MADHU HEMBREM 2404065003WL071769 MADHU HEMBREM 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375220 MADHU HEMBRAM CANARA BANK(508532)
33 SULIAPADA OR-04-065-003-011/24041
(BAGHADA) 		2404065003NRG24010920231228274 01/09/2023 MANTU BINDHANI 2404065003WL071616 MANTU BINDHANI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375190 MANTU BINDHANI CANARA BANK(508532)
34 SULIAPADA OR-04-065-003-011/24041
(BAGHADA) 		2404065003NRG24010920231228275 01/09/2023 PRIYANKA BINDHANI 2404065003WL071616 PRIYANKA BINDHANI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375231 PRIYANKA BINDHANI CANARA BANK(508532)
35 SULIAPADA OR-04-065-003-011/7009
(BAGHADA) 		2404065003NRG24010920231228485 01/09/2023 GANSWAR NAYAK 2404065003WL071668 GANSWAR NAYAK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375233 GANSWAR NAYAK CANARA BANK(508532)
36 SULIAPADA OR-04-065-003-011/7016
(BAGHADA) 		2404065003NRG24010920231228273 01/09/2023 MALATI DHAL 2404065003WL071615 MALATI DHAL 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375195 MALATI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 SULIAPADA OR-04-065-003-011/7023
(BAGHADA) 		2404065003NRG24010920231228312 01/09/2023 LATA BINDHANI 2404065003WL071638 LATA BINDHANI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375213 LATA BINDHANI CANARA BANK(508532)
38 SULIAPADA OR-04-065-003-011/7023
(BAGHADA) 		2404065003NRG24010920231228311 01/09/2023 RUPACHANDA BINDHANI 2404065003WL071638 RUPACHANDA BINDHANI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375230 RUPACHANDA BINDHANI CANARA BANK(508532)
39 SULIAPADA OR-04-065-003-011/7024
(BAGHADA) 		2404065003NRG24010920231228289 01/09/2023 GOURAMOHAN BINDHANI 2404065003WL071624 GOURAMOHAN BINDHANI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375197 GOURAMOHAN BINDHANI S O RADHAMOHAN BINDH CANARA BANK(508532)
40 SULIAPADA OR-04-065-003-011/7024
(BAGHADA) 		2404065003NRG24010920231228290 01/09/2023 MALATI BINDHANI 2404065003WL071624 MALATI BINDHANI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375198 MALATI BINDHANI CANARA BANK(508532)
41 SULIAPADA OR-04-065-003-011/7025
(BAGHADA) 		2404065003NRG24010920231228288 01/09/2023 SABITRI BINDHANI 2404065003WL071623 SABITRI BINDHANI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375201 SABITRI BINDHANI CANARA BANK(508532)
42 SULIAPADA OR-04-065-003-011/7033
(BAGHADA) 		2404065003NRG24010920231228861 01/09/2023 PANI SOREN 2404065003WL071763 PANI SOREN 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375234 PANI SOREN CANARA BANK(508532)
43 SULIAPADA OR-04-065-003-012/7516
(BAGHADA) 		2404065003NRG24010920231228371 01/09/2023 NARENDRA MOHANTA 2404065003WL071644 NARENDRA MOHANTA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375193 NARENDRA MOHANTA CANARA BANK(508532)
44 SULIAPADA OR-04-065-003-012/7516
(BAGHADA) 		2404065003NRG24010920231228372 01/09/2023 SUSHINEE MOHANTA 2404065003WL071644 SUSHINEE MOHANTA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375223 SUSHINEE MOHANTA CANARA BANK(508532)
45 SULIAPADA OR-04-065-003-013/24450
(BAGHADA) 		2404065003NRG24010920231228302 01/09/2023 BUDDHIA MUKHI 2404065003WL071634 BUDDHIA MUKHI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375191 BUDDHIA MUKHI CANARA BANK(508532)
46 SULIAPADA OR-04-065-003-014/7372
(BAGHADA) 		2404065003NRG24010920231228895 01/09/2023 SUBAL BESHRA 2404065003WL071772 SUBAL BESHRA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375224 SUBAL BESHRA CANARA BANK(508532)
47 SULIAPADA OR-04-065-003-015/6282
(BAGHADA) 		2404065003NRG24010920231228276 01/09/2023 SUMITRA DHAL 2404065003WL071617 SUMITRA DHAL 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375205 SUMITRA DHAL CANARA BANK(508532)
48 SULIAPADA OR-04-065-003-015/6532
(BAGHADA) 		2404065003NRG24010920231228293 01/09/2023 SAKUNTALA SI 2404065003WL071627 SAKUNTALA SI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375204 SAKUNTALA SI CANARA BANK(508532)
49 SULIAPADA OR-04-065-003-015/6669
(BAGHADA) 		2404065003NRG24010920231228299 01/09/2023 ABHIMANYU SI 2404065003WL071632 ABHIMANYU SI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7269375208 ABHIMANYU SI CANARA BANK(508532)
SubTotal 154524 154524
Total 161160 161160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065003_010923APB_FTO_489960 Bank of India BKID0005488 KOSTHA 6636
2 SULIAPADA OR2404065003_010923APB_FTO_489960 Canara Bank CNRB0001796 BAGHADA 154524

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