Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:30:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_211123APB_FTO_792955
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-04-065-007-007/1650201300
(FANIA) 		2404065007NRG24211120231739380 21/11/2023 DAMBURUDHAR SI 2404065007WL176223 DAMBURUDHAR SI 00048 BKID0005462 1185 1185 Processed 01/01/2024 8991575962 DAMBURUDHAR SI UNION BANK OF INDIA(508500)
2 SULIAPADA OR-04-065-007-017/4164
(FANIA) 		2404065007NRG24211120231739387 21/11/2023 ASHOK KUMAR SEJPADA 2404065007WL176223 ASHOK KUMAR SEJPADA 00048 BKID0005462 1422 1422 Processed 01/01/2024 8991575957 ASHOK KUMAR SEJPADA BANK OF INDIA(508505)
SubTotal 2607 2607
3 SULIAPADA OR-04-065-007-002/1650201011
(FANIA) 		2404065007NRG24211120231739374 21/11/2023 DINAKRUSHNA DHIR 2404065007WL176223 DINAKRUSHNA DHIR 00048 BKID0005488 1185 1185 Processed 01/01/2024 8991575960 DINAKRUSHNA DHIR BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-007-002/1650201038
(FANIA) 		2404065007NRG24211120231739375 21/11/2023 SUMATI DHAL 2404065007WL176223 SUMATI DHAL 00048 BKID0005488 1185 1185 Processed 01/01/2024 8991575958 SUMATI DHAL BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-007-002/1650201042
(FANIA) 		2404065007NRG24211120231739376 21/11/2023 BINAPANI DHAL 2404065007WL176223 BINAPANI DHAL 00048 BKID0005488 1185 1185 Processed 01/01/2024 8991575959 BINAPANI DHAL BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-007-007/1650201300
(FANIA) 		2404065007NRG24211120231739381 21/11/2023 SUNITA SI 2404065007WL176223 SUNITA SI 00048 BKID0005488 1185 1185 Processed 01/01/2024 8991575964 SUNITA SI BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-007-016/5450
(FANIA) 		2404065007NRG24211120231739383 21/11/2023 ANUPAMA NAIK 2404065007WL176223 ANUPAMA NAIK 00048 BKID0005488 1185 1185 Processed 01/01/2024 8991575961 ANUPAMA NAIK ODISHA GRAMYA BANK(607060)
8 SULIAPADA OR-04-065-007-017/4105
(FANIA) 		2404065007NRG24211120231739385 21/11/2023 MADAN MOHAN DEO 2404065007WL176223 MADAN MOHAN DEO 00048 BKID0005488 1422 1422 Processed 01/01/2024 8991575963 MADANAMOHAN DEO BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-007-017/4164
(FANIA) 		2404065007NRG24211120231739388 21/11/2023 PADMINI DAS 2404065007WL176223 PADMINI DAS 00048 BKID0005488 1422 1422 Processed 01/01/2024 8991575965 PADMINI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8769 8769
10 SULIAPADA OR-04-065-007-016/5450
(FANIA) 		2404065007NRG24211120231739382 21/11/2023 BANABIHARI NAIK 2404065007WL176223 BANABIHARI NAIK 00354 PUNB0090220 1185 1185 Processed 01/01/2024 8991575953 BANABIHARI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
11 SULIAPADA OR-04-065-007-002/4211
(FANIA) 		2404065007NRG24211120231739378 21/11/2023 SAMARJIT SI 2404065007WL176223 SAMARJIT SI 00415 SBIN0006934 1185 1185 Processed 01/01/2024 8991575956 SAMARAJIT SI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
12 SULIAPADA OR-04-065-007-017/4146
(FANIA) 		2404065007NRG24211120231739386 21/11/2023 JAGABANDHU DEO 2404065007WL176223 JAGABANDHU DEO 00415 SBIN0012048 1422 1422 Processed 01/01/2024 8991575955 JAGABANDHU DEO BANK OF INDIA(508505)
SubTotal 1422 1422
13 SULIAPADA OR-04-065-007-002/23831
(FANIA) 		2404065007NRG24211120231739377 21/11/2023 LOMBODHARA DHAL 2404065007WL176223 LOMBODHARA DHAL 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991575954 SLAMBODHAR DHAL BANK OF INDIA(508505)
SubTotal 1185 1185
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_211123APB_FTO_792955 Bank of India BKID0005462 SULIAPADA 2607
2 SULIAPADA OR2404065007_211123APB_FTO_792955 Bank of India BKID0005488 KOSTHA 8769
3 SULIAPADA OR2404065007_211123APB_FTO_792955 Punjab National Bank PUNB0090220 Deuli 1185
4 SULIAPADA OR2404065007_211123APB_FTO_792955 State Bank of India SBIN0006934 TAKATPUR I E 1185
5 SULIAPADA OR2404065007_211123APB_FTO_792955 State Bank of India SBIN0012048 BARIPADA EVENING 1422
6 SULIAPADA OR2404065007_211123APB_FTO_792955 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 1185

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