Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:48:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_141023APB_FTO_641353
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-04-065-005-001/16720
(DEULI) 		2404065005NRG24131020231500856 14/10/2023 HARISH CHANDRA DEO 2404065005WL136725 HARISH CHANDRA DEO 00354 PUNB0090220 1422 1422 Processed 11/11/2023 7325065831 HARISH CHANDRA DEO BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-005-001/16720
(DEULI) 		2404065005NRG24131020231500867 14/10/2023 HARISH CHANDRA DEO 2404065005WL136726 HARISH CHANDRA DEO 00354 PUNB0090220 1422 1422 Processed 11/11/2023 7325065832 HARISH CHANDRA DEO BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-005-002/15869
(DEULI) 		2404065005NRG24131020231500849 14/10/2023 MR BIRA BHAKTA 2404065005WL136722 MR BIRA BHAKTA 00354 PUNB0090220 1422 1422 Processed 10/11/2023 7325065813 BIRA BHAKTA S/O-GAMBHA PUNJAB NATIONAL BANK(508568)
4 SULIAPADA OR-04-065-005-002/15900
(DEULI) 		2404065005NRG24131020231500850 14/10/2023 MRS SATYABHAMA DHIR 2404065005WL136722 MRS SATYABHAMA DHIR 00354 PUNB0090220 1422 1422 Processed 10/11/2023 7325065819 SATYABHAMA DHIR PUNJAB NATIONAL BANK(508568)
5 SULIAPADA OR-04-065-005-002/15950-A
(DEULI) 		2404065005NRG24131020231500858 14/10/2023 MR PRAVAKARA DHAL 2404065005WL136725 MR PRAVAKARA DHAL 00354 PUNB0090220 1422 1422 Processed 10/11/2023 7325065822 PRAVAKARA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 SULIAPADA OR-04-065-005-002/15950-A
(DEULI) 		2404065005NRG24131020231500869 14/10/2023 MR PRAVAKARA DHAL 2404065005WL136726 MR PRAVAKARA DHAL 00354 PUNB0090220 948 948 Processed 10/11/2023 7325065821 PRAVAKARA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SULIAPADA OR-04-065-005-002/15956
(DEULI) 		2404065005NRG24131020231500851 14/10/2023 MR BISWANATH SI 2404065005WL136722 MR BISWANATH SI 00354 PUNB0090220 1422 1422 Processed 10/11/2023 7325065820 BISWANATH SI PUNJAB NATIONAL BANK(508568)
8 SULIAPADA OR-04-065-005-002/15967
(DEULI) 		2404065005NRG24131020231500852 14/10/2023 MR MANARANJAN DHAL 2404065005WL136722 MR MANARANJAN DHAL 00354 PUNB0090220 1422 1422 Processed 10/11/2023 7325065810 MANORANJAN DHALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SULIAPADA OR-04-065-005-002/15968
(DEULI) 		2404065005NRG24131020231500853 14/10/2023 MR CHANDRA MOHAN DEO 2404065005WL136722 MR CHANDRA MOHAN DEO 00354 PUNB0090220 1422 1422 Processed 10/11/2023 7325065814 CHANDRAMOHAN DEO PUNJAB NATIONAL BANK(508568)
10 SULIAPADA OR-04-065-005-002/24535
(DEULI) 		2404065005NRG24131020231500859 14/10/2023 MR RAJAT KUMAR DEO 2404065005WL136725 MR RAJAT KUMAR DEO 00354 PUNB0090220 1422 1422 Processed 10/11/2023 7325065815 RAJAT KUMAR DEO IDBI BANK(607095)
11 SULIAPADA OR-04-065-005-002/24535
(DEULI) 		2404065005NRG24131020231500870 14/10/2023 MR RAJAT KUMAR DEO 2404065005WL136726 MR RAJAT KUMAR DEO 00354 PUNB0090220 1422 1422 Processed 10/11/2023 7325065816 RAJAT KUMAR DEO IDBI BANK(607095)
12 SULIAPADA OR-04-065-005-002/24536
(DEULI) 		2404065005NRG24131020231500861 14/10/2023 MRS ANNADA DHIR 2404065005WL136725 MRS ANNADA DHIR 00354 PUNB0090220 1422 1422 Processed 10/11/2023 7325065825 MRS ANNADA DHIR ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-005-002/24536
(DEULI) 		2404065005NRG24131020231500872 14/10/2023 MRS ANNADA DHIR 2404065005WL136726 MRS ANNADA DHIR 00354 PUNB0090220 1422 1422 Processed 10/11/2023 7325065826 MRS ANNADA DHIR ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-005-002/24714
(DEULI) 		2404065005NRG24131020231500873 14/10/2023 Sukanti Bhakta 2404065005WL136726 Sukanti Bhakta 00354 PUNB0090220 1422 1422 Processed 10/11/2023 7325065830 SUKANTI BHAKTA PUNJAB NATIONAL BANK(508568)
15 SULIAPADA OR-04-065-005-002/24714
(DEULI) 		2404065005NRG24131020231500862 14/10/2023 Sukanti Bhakta 2404065005WL136725 Sukanti Bhakta 00354 PUNB0090220 1422 1422 Processed 10/11/2023 7325065829 SUKANTI BHAKTA PUNJAB NATIONAL BANK(508568)
16 SULIAPADA OR-04-065-005-006/24409
(DEULI) 		2404065005NRG24131020231500864 14/10/2023 MR SUMANTA PRUSTY 2404065005WL136725 MR SUMANTA PRUSTY 00354 PUNB0090220 1422 1422 Processed 10/11/2023 7325065811 SUMANTA KUMAR PRUSTY PUNJAB NATIONAL BANK(508568)
17 SULIAPADA OR-04-065-005-006/24409
(DEULI) 		2404065005NRG24131020231500875 14/10/2023 MR SUMANTA PRUSTY 2404065005WL136726 MR SUMANTA PRUSTY 00354 PUNB0090220 1422 1422 Processed 10/11/2023 7325065812 SUMANTA KUMAR PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 23700 23700
18 SULIAPADA OR-04-065-005-006/24491
(DEULI) 		2404065005NRG24131020231500877 14/10/2023 SHRI CHANDRASEKHAR PRUSTY 2404065005WL136726 SHRI CHANDRASEKHAR PRUSTY 00354 PUNB0676500 1422 1422 Processed 10/11/2023 7325065818 CHANDRASHEKHAR PRUST BANK OF BARODA(606985)
19 SULIAPADA OR-04-065-005-006/24491
(DEULI) 		2404065005NRG24131020231500866 14/10/2023 SHRI CHANDRASEKHAR PRUSTY 2404065005WL136725 SHRI CHANDRASEKHAR PRUSTY 00354 PUNB0676500 1422 1422 Processed 10/11/2023 7325065817 CHANDRASHEKHAR PRUST BANK OF BARODA(606985)
SubTotal 2844 2844
20 SULIAPADA OR-04-065-005-002/24535
(DEULI) 		2404065005NRG24131020231500871 14/10/2023 MRS GITANJALI DEO 2404065005WL136726 MRS GITANJALI DEO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325065823 MRS GITANJALI DEO ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-005-002/24535
(DEULI) 		2404065005NRG24131020231500860 14/10/2023 MRS GITANJALI DEO 2404065005WL136725 MRS GITANJALI DEO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325065824 MRS GITANJALI DEO ODISHA GRAMYA BANK(607060)
22 SULIAPADA OR-04-065-005-002/24715
(DEULI) 		2404065005NRG24131020231500863 14/10/2023 MRS BHARATI RAJ 2404065005WL136725 MRS BHARATI RAJ 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325065827 MRS BHARATI RAJ ODISHA GRAMYA BANK(607060)
23 SULIAPADA OR-04-065-005-002/24715
(DEULI) 		2404065005NRG24131020231500874 14/10/2023 MRS BHARATI RAJ 2404065005WL136726 MRS BHARATI RAJ 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325065828 MRS BHARATI RAJ ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065005_141023APB_FTO_641353 Punjab National Bank PUNB0090220 Deuli 23700
2 SULIAPADA OR2404065005_141023APB_FTO_641353 Punjab National Bank PUNB0676500 DEOGARH ORISSA 2844
3 SULIAPADA OR2404065005_141023APB_FTO_641353 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 5688

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