Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:30:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_261023APB_FTO_685423
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-04-065-005-006/24320
(DEULI) 		2404065000NRG24261020231577953 26/10/2023 MR RABINDRANATH SI 2404065WL150634 MR RABINDRANATH SI 00354 PUNB0090220 474 474 Processed 10/11/2023 7325540910 RABINDRANATH SI PUNJAB NATIONAL BANK(508568)
2 SULIAPADA OR-04-065-005-006/24320
(DEULI) 		2404065000NRG24261020231577950 26/10/2023 MR SARBESWAR SI 2404065WL150634 MR SARBESWAR SI 00354 PUNB0090220 474 474 Processed 10/11/2023 7325540897 SARBESWAR SI S/O KHETRAMO PUNJAB NATIONAL BANK(508568)
3 SULIAPADA OR-04-065-005-006/24320
(DEULI) 		2404065000NRG24261020231577952 26/10/2023 MRS RAJANI SI 2404065WL150634 MRS RAJANI SI 00354 PUNB0090220 474 474 Processed 10/11/2023 7325540909 RAJANI SI PUNJAB NATIONAL BANK(508568)
4 SULIAPADA OR-04-065-005-006/24504
(DEULI) 		2404065000NRG24261020231577954 26/10/2023 MR SANTOSH KUMAR PRUSTY 2404065WL150634 MR SANTOSH KUMAR PRUSTY 00354 PUNB0090220 474 474 Processed 10/11/2023 7325540908 SANTOSH PRUSTY STATE BANK OF INDIA(508548)
5 SULIAPADA OR-04-065-005-006/24504
(DEULI) 		2404065000NRG24261020231577955 26/10/2023 SMT MAMATA PRUSTY 2404065WL150634 SMT MAMATA PRUSTY 00354 PUNB0090220 474 474 Processed 10/11/2023 7325540898 MAMATA PRUSTY PUNJAB NATIONAL BANK(508568)
6 SULIAPADA OR-04-065-005-006/24505
(DEULI) 		2404065000NRG24261020231577956 26/10/2023 SMT SEFALI PRUSTY 2404065WL150634 SMT SEFALI PRUSTY 00354 PUNB0090220 474 474 Processed 10/11/2023 7325540899 SEFALI PRUSTY PUNJAB NATIONAL BANK(508568)
7 SULIAPADA OR-04-065-005-006/24652
(DEULI) 		2404065000NRG24261020231577959 26/10/2023 MR SIBA SI 2404065WL150634 MR SIBA SI 00354 PUNB0090220 474 474 Processed 10/11/2023 7325540895 SIBA SI PUNJAB NATIONAL BANK(508568)
8 SULIAPADA OR-04-065-005-006/24652
(DEULI) 		2404065000NRG24261020231577958 26/10/2023 SMT MAMATA SI 2404065WL150634 SMT MAMATA SI 00354 PUNB0090220 474 474 Processed 10/11/2023 7325540905 MAMATA SI PUNJAB NATIONAL BANK(508568)
9 SULIAPADA OR-04-065-005-010/16206
(DEULI) 		2404065000NRG24261020231577960 26/10/2023 MR JITENRDA MUKHI 2404065WL150634 MR JITENRDA MUKHI 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7325540896 JITENDRA MUKHI S/O-PRAHALL PUNJAB NATIONAL BANK(508568)
10 SULIAPADA OR-04-065-005-010/16206
(DEULI) 		2404065000NRG24261020231577961 26/10/2023 MRS SAIBANI MUKHI 2404065WL150634 MRS SAIBANI MUKHI 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7325540906 SAIBANI MUKHI PUNJAB NATIONAL BANK(508568)
11 SULIAPADA OR-04-065-005-010/16206
(DEULI) 		2404065000NRG24261020231577962 26/10/2023 SIBA MUKHI 2404065WL150634 SIBA MUKHI 00354 PUNB0090220 3318 3318 Processed 10/11/2023 7325540900 SIBA MUKHI PUNJAB NATIONAL BANK(508568)
12 SULIAPADA OR-04-065-005-010/24512
(DEULI) 		2404065000NRG24261020231577963 26/10/2023 BIREN MUKHI 2404065WL150634 BIREN MUKHI 00354 PUNB0090220 711 711 Processed 10/11/2023 7325540904 BIREN MUKHI PUNJAB NATIONAL BANK(508568)
13 SULIAPADA OR-04-065-005-010/24512
(DEULI) 		2404065000NRG24261020231577964 26/10/2023 JANANI MUKHI 2404065WL150634 JANANI MUKHI 00354 PUNB0090220 711 711 Processed 10/11/2023 7325540903 JANANI MUKHI PUNJAB NATIONAL BANK(508568)
14 SULIAPADA OR-04-065-005-013/16065
(DEULI) 		2404065000NRG24261020231577967 26/10/2023 SMT MALATI SAREN 2404065WL150634 SMT MALATI SAREN 00354 PUNB0090220 2844 2844 Processed 10/11/2023 7325540907 MALATI SAREN PUNJAB NATIONAL BANK(508568)
15 SULIAPADA OR-04-065-005-013/16070
(DEULI) 		2404065000NRG24261020231577968 26/10/2023 SMT JYOSHNA BINDHANI 2404065WL150634 SMT JYOSHNA BINDHANI 00354 PUNB0090220 2844 2844 Processed 10/11/2023 7325540902 JYOTSNA BINDHANI HDFC BANK LTD(607152)
16 SULIAPADA OR-04-065-005-013/16103
(DEULI) 		2404065000NRG24261020231577970 26/10/2023 SMT PANAMANI KISKU 2404065WL150634 SMT PANAMANI KISKU 00354 PUNB0090220 2844 2844 Processed 10/11/2023 7325540901 PANAMANI KISKU PUNJAB NATIONAL BANK(508568)
SubTotal 23700 23700
17 SULIAPADA OR-04-065-005-012/16455
(DEULI) 		2404065000NRG24261020231577965 26/10/2023 BULU RAJ 2404065WL150634 BULU RAJ 00415 SBIN0000027 2844 2844 Processed 10/11/2023 7325540912 MRS BULU RAJ STATE BANK OF INDIA(508548)
SubTotal 2844 2844
18 SULIAPADA OR-04-065-005-013/16091
(DEULI) 		2404065000NRG24261020231577969 26/10/2023 LILIPATI TUDU 2404065WL150634 LILIPATI TUDU 00415 SBIN0012046 2844 2844 Processed 10/11/2023 7325540913 LILIPATI TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
19 SULIAPADA OR-04-065-005-006/24320
(DEULI) 		2404065000NRG24261020231577951 26/10/2023 MRS MANDADARI SI 2404065WL150634 MRS MANDADARI SI 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7325540911 MRS MANDADARI SI ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065005_261023APB_FTO_685423 Punjab National Bank PUNB0090220 Deuli 23700
2 SULIAPADA OR2404065005_261023APB_FTO_685423 State Bank of India SBIN0000027 BARIPADA 2844
3 SULIAPADA OR2404065005_261023APB_FTO_685423 State Bank of India SBIN0012046 42 MOUZA, BENTKAR 2844
4 SULIAPADA OR2404065005_261023APB_FTO_685423 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 474

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