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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065002_240523APB_FTO_151992
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-04-065-002-004/18954
(BADBHALIA) 		2404065002NRG24240520230469278 24/05/2023 KARMI HANSDAH 2404065002WL021136 KARMI HANSDAH 00048 BKID0005488 711 711 Processed 27/05/2023 1906091322 KARMI HANSDAH BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-002-004/19029
(BADBHALIA) 		2404065002NRG24240520230469280 24/05/2023 BALAI HEMBRAM 2404065002WL021136 BALAI HEMBRAM 00048 BKID0005488 711 711 Processed 27/05/2023 1906091323 BALAI HEMBRAM BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-002-004/19029
(BADBHALIA) 		2404065002NRG24240520230469281 24/05/2023 SITAMANI HEMBRAM 2404065002WL021136 SITAMANI HEMBRAM 00048 BKID0005488 711 711 Processed 27/05/2023 1906091321 SITAMANI HEMBRAM BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-002-004/19051
(BADBHALIA) 		2404065002NRG24240520230469283 24/05/2023 BASANTI HANSDAH 2404065002WL021136 BASANTI HANSDAH 00048 BKID0005488 711 711 Processed 27/05/2023 1906091324 BASANTI HANSDAH BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-002-004/25160
(BADBHALIA) 		2404065002NRG24240520230469286 24/05/2023 MEENAHANSDAH 2404065002WL021136 MEENAHANSDAH 00048 BKID0005488 711 711 Processed 27/05/2023 1906091325 MEENA HANSDAH BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-002-004/25164
(BADBHALIA) 		2404065002NRG24240520230469288 24/05/2023 HISI HANSDAH 2404065002WL021136 HISI HANSDAH 00048 BKID0005488 237 237 Processed 27/05/2023 1906091320 HISI HANSDAH BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-002-004/25249
(BADBHALIA) 		2404065002NRG24240520230469289 24/05/2023 SRIMANTA HEMBRAM 2404065002WL021136 SRIMANTA HEMBRAM 00048 BKID0005488 711 711 Processed 27/05/2023 1906091326 SRIMANTA HEMBRAM BANK OF INDIA(508505)
SubTotal 4503 4503
8 SULIAPADA OR-04-065-002-004/18942
(BADBHALIA) 		2404065002NRG24240520230469275 24/05/2023 KACHI BINDHANI 2404065002WL021136 KACHI BINDHANI 00078 CNRB0001796 711 711 Processed 27/05/2023 1906091328 KACHI BINDHANI CANARA BANK(508532)
9 SULIAPADA OR-04-065-002-004/18946
(BADBHALIA) 		2404065002NRG24240520230469276 24/05/2023 DULARI SOREN 2404065002WL021136 DULARI SOREN 00078 CNRB0001796 711 711 Processed 27/05/2023 1906091329 DULARI SOREN W O GUMDA SOREN CANARA BANK(508532)
10 SULIAPADA OR-04-065-002-004/19003
(BADBHALIA) 		2404065002NRG24240520230469279 24/05/2023 RANKINI HANSDHA 2404065002WL021136 RANKINI HANSDHA 00078 CNRB0001796 711 711 Processed 27/05/2023 1906091330 RANKINI HANSDAH W O GOPIMOHAN HANSDAH CANARA BANK(508532)
11 SULIAPADA OR-04-065-002-004/19031
(BADBHALIA) 		2404065002NRG24240520230469282 24/05/2023 JATIA HANSDA 2404065002WL021136 JATIA HANSDA 00078 CNRB0001796 237 237 Processed 27/05/2023 1906091318 JATIA HANSDAH CANARA BANK(508532)
12 SULIAPADA OR-04-065-002-004/24131
(BADBHALIA) 		2404065002NRG24240520230469284 24/05/2023 PARBATI HANSDAH 2404065002WL021136 PARBATI HANSDAH 00078 CNRB0001796 474 474 Processed 27/05/2023 1906091327 PARBATI HANSDAH CANARA BANK(508532)
SubTotal 2844 2844
13 SULIAPADA OR-04-065-002-004/25160
(BADBHALIA) 		2404065002NRG24240520230469285 24/05/2023 SABAN HANSDAH 2404065002WL021136 SABAN HANSDAH 00415 SBIN0006934 711 711 Processed 27/05/2023 1906091319 MR SABAN HANSDAH STATE BANK OF INDIA(508548)
SubTotal 711 711
14 SULIAPADA OR-04-065-002-004/18950
(BADBHALIA) 		2404065002NRG24240520230469277 24/05/2023 GURUBARI KISKU 2404065002WL021136 GURUBARI KISKU 00691 IPOS0000001 237 237 Processed 27/05/2023 1906091331 GURUBARI KISKU BANK OF INDIA(508505)
SubTotal 237 237
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065002_240523APB_FTO_151992 Bank of India BKID0005488 KOSTHA 4503
2 SULIAPADA OR2404065002_240523APB_FTO_151992 Canara Bank CNRB0001796 BAGHADA 2844
3 SULIAPADA OR2404065002_240523APB_FTO_151992 State Bank of India SBIN0006934 TAKATPUR I E 711
4 SULIAPADA OR2404065002_240523APB_FTO_151992 India Post Payments Bank IPOS0000001 BARIPADA 237

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