Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065010_070923FTO_502882
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-04-065-010-001/13093-A
(KOSTHA) 		2404065010NRG24070920231254810 07/09/2023 SUNITA MUKHI 2404065010WL077771 SUNITA MUKHI 00048 BKID0005488 3318 3318 Processed 10/11/2023 7324553889 SUNITA MUKHI ()
2 SULIAPADA OR-04-065-010-002/14070
(KOSTHA) 		2404065010NRG24070920231254794 07/09/2023 NAYANA SI 2404065010WL077765 NAYANA SI 00048 BKID0005488 3318 3318 Processed 10/11/2023 7324553895 NAYANA SI ()
3 SULIAPADA OR-04-065-010-002/14070
(KOSTHA) 		2404065010NRG24070920231254795 07/09/2023 NAYANA SI 2404065010WL077765 NAYANA SI 00048 BKID0005488 3318 3318 Processed 10/11/2023 7324553896 NAYANA SI ()
4 SULIAPADA OR-04-065-010-003/13992
(KOSTHA) 		2404065010NRG24070920231254790 07/09/2023 KUMUDINA NAIK 2404065010WL077764 KUMUDINA NAIK 00048 BKID0005488 3318 3318 Processed 10/11/2023 7324553894 KUMUDINA NAIK ()
5 SULIAPADA OR-04-065-010-003/1650202524
(KOSTHA) 		2404065010NRG24070920231254824 07/09/2023 SUBASINI TIPIRIA 2404065010WL077773 SUBASINI TIPIRIA 00048 BKID0005488 3318 3318 Processed 10/11/2023 7324553882 SUBASINI TIPIRIA ()
6 SULIAPADA OR-04-065-010-003/1650205789
(KOSTHA) 		2404065010NRG24070920231254792 07/09/2023 CHAMPA PARAMANIK 2404065010WL077764 CHAMPA PARAMANIK 00048 BKID0005488 3318 3318 Processed 10/11/2023 7324553887 CHAMPA PARAMANIK ()
7 SULIAPADA OR-04-065-010-004/1650202530-A
(KOSTHA) 		2404065010NRG24070920231254798 07/09/2023 Sarathi Choudhury 2404065010WL077765 Sarathi Choudhury 00048 BKID0005488 3318 3318 Processed 10/11/2023 7324553890 Sarathi Choudhury ()
8 SULIAPADA OR-04-065-010-004/1650202530-A
(KOSTHA) 		2404065010NRG24070920231254799 07/09/2023 Sarathi Choudhury 2404065010WL077765 Sarathi Choudhury 00048 BKID0005488 3318 3318 Processed 10/11/2023 7324553891 Sarathi Choudhury ()
9 SULIAPADA OR-04-065-010-004/1650205718-A
(KOSTHA) 		2404065010NRG24070920231254825 07/09/2023 RATIKANTA DUTTA 2404065010WL077773 RATIKANTA DUTTA 00048 BKID0005488 3318 3318 Processed 10/11/2023 7324553892 RATIKANTA DUTTA ()
10 SULIAPADA OR-04-065-010-004/1650205718-A
(KOSTHA) 		2404065010NRG24070920231254826 07/09/2023 RATIKANTA DUTTA 2404065010WL077773 RATIKANTA DUTTA 00048 BKID0005488 3318 3318 Processed 10/11/2023 7324553893 RATIKANTA DUTTA ()
11 SULIAPADA OR-04-065-010-004/1650205799-A
(KOSTHA) 		2404065010NRG24070920231254800 07/09/2023 SAILEN SAHOO 2404065010WL077765 SAILEN SAHOO 00048 BKID0005488 3318 3318 Processed 10/11/2023 7324553883 SAILEN SAHOO ()
12 SULIAPADA OR-04-065-010-004/1650205799-A
(KOSTHA) 		2404065010NRG24070920231254801 07/09/2023 SAILEN SAHOO 2404065010WL077765 SAILEN SAHOO 00048 BKID0005488 3318 3318 Processed 10/11/2023 7324553884 SAILEN SAHOO ()
13 SULIAPADA OR-04-065-010-005/1650205757-A
(KOSTHA) 		2404065010NRG24070920231254827 07/09/2023 MAMATA DAS 2404065010WL077773 MAMATA DAS 00048 BKID0005488 3318 3318 Processed 10/11/2023 7324553885 MAMATA DAS ()
14 SULIAPADA OR-04-065-010-005/1650205757-A
(KOSTHA) 		2404065010NRG24070920231254828 07/09/2023 MAMATA DAS 2404065010WL077773 MAMATA DAS 00048 BKID0005488 3318 3318 Processed 10/11/2023 7324553886 MAMATA DAS ()
15 SULIAPADA OR-04-065-010-005/1650205758
(KOSTHA) 		2404065010NRG24070920231254829 07/09/2023 MAMI CHAUDHURY 2404065010WL077773 MAMI CHAUDHURY 00048 BKID0005488 3318 3318 Processed 10/11/2023 7324553897 MAMI CHAUDHURY ()
16 SULIAPADA OR-04-065-010-005/1650205773
(KOSTHA) 		2404065010NRG24070920231254811 07/09/2023 REKHA DASH 2404065010WL077771 REKHA DASH 00048 BKID0005488 3318 3318 Processed 10/11/2023 7324553888 REKHA DASH ()
17 SULIAPADA OR-04-065-010-006/13538-A
(KOSTHA) 		2404065010NRG24070920231254812 07/09/2023 KANCHANA DASBANU 2404065010WL077771 KANCHANA DASBANU 00048 BKID0005488 3318 3318 Processed 10/11/2023 7324553898 KANCHANA DASBANU ()
SubTotal 56406 56406
18 SULIAPADA OR-04-065-010-002/1650202531
(KOSTHA) 		2404065010NRG24070920231254796 07/09/2023 MALIKA NAIK 2404065010WL077765 MALIKA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324553901 MALIKA NAIK ()
19 SULIAPADA OR-04-065-010-002/1650202531
(KOSTHA) 		2404065010NRG24070920231254797 07/09/2023 MALIKA NAIK 2404065010WL077765 MALIKA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324553902 MALIKA NAIK ()
20 SULIAPADA OR-04-065-010-005/1650202573-A
(KOSTHA) 		2404065010NRG24070920231254802 07/09/2023 KHUKI KARJI 2404065010WL077765 KHUKI KARJI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324553899 KHUKI KARJI ()
21 SULIAPADA OR-04-065-010-005/1650202573-A
(KOSTHA) 		2404065010NRG24070920231254803 07/09/2023 KHUKI KARJI 2404065010WL077765 KHUKI KARJI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324553900 KHUKI KARJI ()
SubTotal 13272 13272
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065010_070923FTO_502882 Bank of India BKID0005488 KOSTHA 56406
2 SULIAPADA OR2404065010_070923FTO_502882 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 13272

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