Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_070723APB_FTO_319744
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-04-065-005-002/15950-A
(DEULI) 		2404065005NRG24070720230997690 07/07/2023 MR PRAVAKARA DHAL 2404065005WL044986 MR PRAVAKARA DHAL 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635203 PRAVAKARA DHAL PUNJAB NATIONAL BANK(508568)
2 SULIAPADA OR-04-065-005-002/24480
(DEULI) 		2404065005NRG24070720230997691 07/07/2023 MRS TIKI DEO 2404065005WL044986 MRS TIKI DEO 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635205 TIKI DEO PUNJAB NATIONAL BANK(508568)
3 SULIAPADA OR-04-065-005-010/16194-A
(DEULI) 		2404065005NRG24070720230997693 07/07/2023 SALITA MUKHI 2404065005WL044986 SALITA MUKHI 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635217 SALITA MUKHI PUNJAB NATIONAL BANK(508568)
4 SULIAPADA OR-04-065-005-010/16194-A
(DEULI) 		2404065005NRG24070720230997692 07/07/2023 SANJAY MUKHI 2404065005WL044986 SANJAY MUKHI 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635216 SANJAY MUKHI PUNJAB NATIONAL BANK(508568)
5 SULIAPADA OR-04-065-005-010/16200-A
(DEULI) 		2404065005NRG24070720230997695 07/07/2023 GOPI BAITHA 2404065005WL044986 GOPI BAITHA 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635215 GOPI BAITHA PUNJAB NATIONAL BANK(508568)
6 SULIAPADA OR-04-065-005-010/16200-A
(DEULI) 		2404065005NRG24070720230997694 07/07/2023 MR PRAPHUL BAITHA 2404065005WL044986 MR PRAPHUL BAITHA 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635210 PRAPHUL BAITHA PUNJAB NATIONAL BANK(508568)
7 SULIAPADA OR-04-065-005-010/16200-A
(DEULI) 		2404065005NRG24070720230997696 07/07/2023 PUJA BAITHA 2404065005WL044986 PUJA BAITHA 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635207 PUJA BAITHA PUNJAB NATIONAL BANK(508568)
8 SULIAPADA OR-04-065-005-010/16228-A
(DEULI) 		2404065005NRG24070720230997697 07/07/2023 SIRISH MUKHI 2404065005WL044986 SIRISH MUKHI 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635209 SIRISH MUKHI PUNJAB NATIONAL BANK(508568)
9 SULIAPADA OR-04-065-005-010/16231
(DEULI) 		2404065005NRG24070720230997698 07/07/2023 MRS SABITRI MUKHI 2404065005WL044986 MRS SABITRI MUKHI 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635211 SABITRI MUKHI PUNJAB NATIONAL BANK(508568)
10 SULIAPADA OR-04-065-005-010/24284
(DEULI) 		2404065005NRG24070720230997699 07/07/2023 SMT GURUBARI MUKHI 2404065005WL044986 SMT GURUBARI MUKHI 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635214 GURUBARI MUKHI PUNJAB NATIONAL BANK(508568)
11 SULIAPADA OR-04-065-005-010/24288
(DEULI) 		2404065005NRG24070720230997701 07/07/2023 MR DEBU BEHERA 2404065005WL044986 MR DEBU BEHERA 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635212 DEBU BEHERA PUNJAB NATIONAL BANK(508568)
12 SULIAPADA OR-04-065-005-010/24288
(DEULI) 		2404065005NRG24070720230997700 07/07/2023 SMT MALATI BEHERA 2404065005WL044986 SMT MALATI BEHERA 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635206 MALATI BEHERA PUNJAB NATIONAL BANK(508568)
13 SULIAPADA OR-04-065-005-010/24514
(DEULI) 		2404065005NRG24070720230997702 07/07/2023 MR MILU BAITHA 2404065005WL044986 MR MILU BAITHA 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635222 MILU BAITHA PUNJAB NATIONAL BANK(508568)
14 SULIAPADA OR-04-065-005-010/24567
(DEULI) 		2404065005NRG24070720230997703 07/07/2023 MR NALU BAITHA 2404065005WL044986 MR NALU BAITHA 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635218 NALU BAITHA PUNJAB NATIONAL BANK(508568)
15 SULIAPADA OR-04-065-005-010/24568
(DEULI) 		2404065005NRG24070720230997704 07/07/2023 MRS RAJANI BAITHA 2404065005WL044986 MRS RAJANI BAITHA 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635213 RAJANI BAITHA PUNJAB NATIONAL BANK(508568)
16 SULIAPADA OR-04-065-005-010/24569
(DEULI) 		2404065005NRG24070720230997705 07/07/2023 MR KARTIK BAITHA 2404065005WL044986 MR KARTIK BAITHA 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635208 KARTIK BAITHA PUNJAB NATIONAL BANK(508568)
17 SULIAPADA OR-04-065-005-010/24569
(DEULI) 		2404065005NRG24070720230997706 07/07/2023 MRS TOPHA BAITHA 2404065005WL044986 MRS TOPHA BAITHA 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635220 TOPHA BAITHA PUNJAB NATIONAL BANK(508568)
18 SULIAPADA OR-04-065-005-010/24570
(DEULI) 		2404065005NRG24070720230997708 07/07/2023 KUM CHITRAMANI MUKHI 2404065005WL044986 KUM CHITRAMANI MUKHI 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635219 CHITRAMANI MUKHI PUNJAB NATIONAL BANK(508568)
19 SULIAPADA OR-04-065-005-010/24570
(DEULI) 		2404065005NRG24070720230997707 07/07/2023 MR BIMALA MUKHI 2404065005WL044986 MR BIMALA MUKHI 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635204 BIMALA MUKHI S/O:KATINDR PUNJAB NATIONAL BANK(508568)
20 SULIAPADA OR-04-065-005-010/24571
(DEULI) 		2404065005NRG24070720230997709 07/07/2023 SMT BHARATI MUKHI 2404065005WL044986 SMT BHARATI MUKHI 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4962635221 BHARATI MUKHI PUNJAB NATIONAL BANK(508568)
SubTotal 28440 28440
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065005_070723APB_FTO_319744 Punjab National Bank PUNB0090220 Deuli 28440

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