Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:17:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065004_030823APB_FTO_409219
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-04-065-004-009/165021335
(CHUHAT) 		2404065004NRG24020820231125966 03/08/2023 LAL MURMU 2404065004WL053798 LAL MURMU 00045 BARB0BARIPA 237 237 Processed 30/08/2023 4976430326 LAL MURMU BANK OF BARODA(606985)
SubTotal 237 237
2 SULIAPADA OR-04-065-004-009/1650213216
(CHUHAT) 		2404065004NRG24020820231125965 03/08/2023 JHANA HANSDA 2404065004WL053798 JHANA HANSDA 00048 BKID0005462 237 237 Processed 30/08/2023 4976430328 JHANA HANSDA BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-004-009/165021553
(CHUHAT) 		2404065004NRG24020820231124780 03/08/2023 SUKANTI TUDU 2404065004WL053562 SUKANTI TUDU 00048 BKID0005462 1422 1422 Processed 30/08/2023 4976430329 SUKANTI TUDU BANK OF INDIA(508505)
SubTotal 1659 1659
4 SULIAPADA OR-04-065-004-005/10097
(CHUHAT) 		2404065004NRG24020820231125962 03/08/2023 MALATI MARNDI 2404065004WL053798 MALATI MARNDI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976430315 MALATI MARNDI ODISHA GRAMYA BANK(607060)
5 SULIAPADA OR-04-065-004-007/10137
(CHUHAT) 		2404065004NRG24020820231125963 03/08/2023 BUDHINI TUDU 2404065004WL053798 BUDHINI TUDU 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976430312 BUDHINI TUDU ODISHA GRAMYA BANK(607060)
6 SULIAPADA OR-04-065-004-007/23800
(CHUHAT) 		2404065004NRG24020820231125964 03/08/2023 KISUN TUDU 2404065004WL053798 KISUN TUDU 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976430314 KISUN TUDU ODISHA GRAMYA BANK(607060)
7 SULIAPADA OR-04-065-004-009/1650213416
(CHUHAT) 		2404065004NRG24020820231124774 03/08/2023 JASMI HANSDA 2404065004WL053562 JASMI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976430313 JASMI HANSDA ODISHA GRAMYA BANK(607060)
8 SULIAPADA OR-04-065-004-009/1650213418
(CHUHAT) 		2404065004NRG24020820231124775 03/08/2023 SURAI HEMBRAM 2404065004WL053562 SURAI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976430327 SURAI HEMBRAM ODISHA GRAMYA BANK(607060)
9 SULIAPADA OR-04-065-004-009/1650213421
(CHUHAT) 		2404065004NRG24020820231124776 03/08/2023 PRASHANTA NAYAK 2404065004WL053562 PRASHANTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976430324 PRASHANTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 SULIAPADA OR-04-065-004-009/1650213434
(CHUHAT) 		2404065004NRG24020820231125967 03/08/2023 MRS SEBATI BESHRA 2404065004WL053798 MRS SEBATI BESHRA 00654 IOBA0ROGB01 237 237 Rejected 30/08/2023 4976430323 A/c Blocked or Frozen
11 SULIAPADA OR-04-065-004-009/165021359-A
(CHUHAT) 		2404065004NRG24020820231124777 03/08/2023 SITA SOREN 2404065004WL053562 SITA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976430317 SITA SOREN ODISHA GRAMYA BANK(607060)
12 SULIAPADA OR-04-065-004-009/165021499
(CHUHAT) 		2404065004NRG24020820231124778 03/08/2023 REKHA HEMBRAM 2404065004WL053562 REKHA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976430322 REKHA HEMBRAM ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-004-009/165021504
(CHUHAT) 		2404065004NRG24020820231125968 03/08/2023 Budhni tudu 2404065004WL053798 Budhni tudu 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976430319 BUDUNI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
14 SULIAPADA OR-04-065-004-009/165021506
(CHUHAT) 		2404065004NRG24020820231124779 03/08/2023 SANBARI MURMU 2404065004WL053562 SANBARI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976430318 SANBARI MURMU ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-004-009/165021548-A
(CHUHAT) 		2404065004NRG24020820231125969 03/08/2023 RANI TUDU 2404065004WL053798 RANI TUDU 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976430321 RANI TUDU ODISHA GRAMYA BANK(607060)
16 SULIAPADA OR-04-065-004-009/165021550
(CHUHAT) 		2404065004NRG24020820231125970 03/08/2023 SUKUMANI MURMU 2404065004WL053798 SUKUMANI MURMU 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976430320 Sukumani Murmu BANK OF BARODA(606985)
17 SULIAPADA OR-04-065-004-009/9393
(CHUHAT) 		2404065004NRG24020820231124781 03/08/2023 PANAMANI HANSDA 2404065004WL053562 PANAMANI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976430311 PANAMANI HANSDA ODISHA GRAMYA BANK(607060)
18 SULIAPADA OR-04-065-004-009/9399
(CHUHAT) 		2404065004NRG24020820231125971 03/08/2023 KUNU SOREN 2404065004WL053798 KUNU SOREN 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976430330 KUNU SOREN ODISHA GRAMYA BANK(607060)
19 SULIAPADA OR-04-065-004-009/9422
(CHUHAT) 		2404065004NRG24020820231125972 03/08/2023 SUBAL TUDU 2404065004WL053798 SUBAL TUDU 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976430309 SUBAL TUDU BANK OF BARODA(606985)
20 SULIAPADA OR-04-065-004-009/9437
(CHUHAT) 		2404065004NRG24020820231124782 03/08/2023 BHAGIRATHI SAREN 2404065004WL053562 BHAGIRATHI SAREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976430310 BHAGIRATHI SAREN ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-004-009/9448-A
(CHUHAT) 		2404065004NRG24020820231124783 03/08/2023 MANGAL TUDU 2404065004WL053562 MANGAL TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976430325 MANGAL TUDU ODISHA GRAMYA BANK(607060)
22 SULIAPADA OR-04-065-004-009/9490
(CHUHAT) 		2404065004NRG24020820231124784 03/08/2023 LAXMAN MURMU 2404065004WL053562 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976430316 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
SubTotal 17538 17538
23 SULIAPADA OR-04-065-004-009/9491-B
(CHUHAT) 		2404065004NRG24020820231124785 03/08/2023 LACHU MURMU 2404065004WL053562 LACHU MURMU 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976430308 LACHU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065004_030823APB_FTO_409219 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 237
2 SULIAPADA OR2404065004_030823APB_FTO_409219 Bank of India BKID0005462 SULIAPADA 1659
3 SULIAPADA OR2404065004_030823APB_FTO_409219 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 17538
4 SULIAPADA OR2404065004_030823APB_FTO_409219 India Post Payments Bank IPOS0000001 BARIPADA 1422

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