Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:21:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_111223APB_FTO_871710
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-04-065-007-005/5621-A
(FANIA) 		2404065007NRG24111220231868486 11/12/2023 BHISMA SI 2404065007WL196163 BHISMA SI 00048 BKID0005462 3318 3318 Processed 29/02/2024 1104288082 BHISMA SI ICICI BANK LTD(508534)
2 SULIAPADA OR-04-065-007-005/5621-A
(FANIA) 		2404065007NRG24111220231868487 11/12/2023 SADHABI SI 2404065007WL196163 SADHABI SI 00048 BKID0005462 2607 2607 Processed 29/02/2024 1104288080 SADHABI SI BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-007-005/5634
(FANIA) 		2404065007NRG24111220231868489 11/12/2023 HEMANTA KUMAR BHANJ 2404065007WL196163 HEMANTA KUMAR BHANJ 00048 BKID0005462 3318 3318 Processed 01/03/2024 1104288081 HEMANTA KUMAR BHANJ PUNJAB NATIONAL BANK(508568)
4 SULIAPADA OR-04-065-007-005/5634
(FANIA) 		2404065007NRG24111220231868488 11/12/2023 NAYANA BHANJ 2404065007WL196163 NAYANA BHANJ 00048 BKID0005462 3318 3318 Processed 29/02/2024 1104288085 NAYANA BHANJ BANK OF INDIA(508505)
SubTotal 12561 12561
5 SULIAPADA OR-04-065-007-002/1650201176-A
(FANIA) 		2404065007NRG24111220231868470 11/12/2023 JAGADISH SI 2404065007WL196161 JAGADISH SI 00048 BKID0005488 3318 3318 Processed 01/03/2024 1104288083 JAGDISH CHANDRA SI PUNJAB NATIONAL BANK(508568)
6 SULIAPADA OR-04-065-007-002/1650201176-A
(FANIA) 		2404065007NRG24111220231868471 11/12/2023 PALLABI SI 2404065007WL196161 PALLABI SI 00048 BKID0005488 2607 2607 Processed 01/03/2024 1104288084 PALLABI SI PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
7 SULIAPADA OR-04-065-007-002/4202-A
(FANIA) 		2404065007NRG24111220231868483 11/12/2023 BASANTI DEHURI 2404065007WL196163 BASANTI DEHURI 00354 PUNB0090220 3318 3318 Processed 29/02/2024 1104288069 BASANTI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SULIAPADA OR-04-065-007-002/4252-A
(FANIA) 		2404065007NRG24111220231868484 11/12/2023 DINABANDHU PATRA 2404065007WL196163 DINABANDHU PATRA 00354 PUNB0090220 3318 3318 Processed 29/02/2024 1104288070 DINABANDHU PATRA BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-007-002/4252-A
(FANIA) 		2404065007NRG24111220231868485 11/12/2023 SABITRI PATRA 2404065007WL196163 SABITRI PATRA 00354 PUNB0090220 2607 2607 Processed 01/03/2024 1104288074 SABITRI PATRA PUNJAB NATIONAL BANK(508568)
10 SULIAPADA OR-04-065-007-004/4935-A
(FANIA) 		2404065007NRG24111220231868473 11/12/2023 BHARATI DALNAIK 2404065007WL196161 BHARATI DALNAIK 00354 PUNB0090220 2607 2607 Processed 01/03/2024 1104288071 BHARATI DALNAIK PUNJAB NATIONAL BANK(508568)
11 SULIAPADA OR-04-065-007-008/4589-A
(FANIA) 		2404065007NRG24111220231868474 11/12/2023 SAMAY TUDU 2404065007WL196161 SAMAY TUDU 00354 PUNB0090220 3318 3318 Processed 01/03/2024 1104288077 SAMAY TUDU PUNJAB NATIONAL BANK(508568)
12 SULIAPADA OR-04-065-007-008/4589-A
(FANIA) 		2404065007NRG24111220231868475 11/12/2023 SUNI TUDU 2404065007WL196161 SUNI TUDU 00354 PUNB0090220 2607 2607 Processed 01/03/2024 1104288073 SUNI TUDU PUNJAB NATIONAL BANK(508568)
13 SULIAPADA OR-04-065-007-017/4083-A
(FANIA) 		2404065007NRG24111220231868476 11/12/2023 DEBAKI SI 2404065007WL196161 DEBAKI SI 00354 PUNB0090220 3318 3318 Processed 01/03/2024 1104288072 DEBAKI SI PUNJAB NATIONAL BANK(508568)
14 SULIAPADA OR-04-065-007-017/4116-A
(FANIA) 		2404065007NRG24111220231868477 11/12/2023 SISIRA MUKHI 2404065007WL196161 SISIRA MUKHI 00354 PUNB0090220 3318 3318 Processed 01/03/2024 1104288076 SISIRA MUKHI PUNJAB NATIONAL BANK(508568)
15 SULIAPADA OR-04-065-007-018/4757-A
(FANIA) 		2404065007NRG24111220231868479 11/12/2023 BIMALA TUNG 2404065007WL196161 BIMALA TUNG 00354 PUNB0090220 3318 3318 Processed 01/03/2024 1104288075 BIMALA TUNGA PUNJAB NATIONAL BANK(508568)
SubTotal 27729 27729
16 SULIAPADA OR-04-065-007-004/4935-A
(FANIA) 		2404065007NRG24111220231868472 11/12/2023 SHOBHAKAR DALNAIK 2404065007WL196161 SHOBHAKAR DALNAIK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1104288079 SHOBHAKAR DALNAIK ODISHA GRAMYA BANK(607060)
17 SULIAPADA OR-04-065-007-017/4116-A
(FANIA) 		2404065007NRG24111220231868478 11/12/2023 TIKI MUKHI 2404065007WL196161 TIKI MUKHI 00654 IOBA0ROGB01 2607 2607 Processed 29/02/2024 1104288078 TIKI MUKHI ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_111223APB_FTO_871710 Bank of India BKID0005462 SULIAPADA 12561
2 SULIAPADA OR2404065007_111223APB_FTO_871710 Bank of India BKID0005488 KOSTHA 5925
3 SULIAPADA OR2404065007_111223APB_FTO_871710 Punjab National Bank PUNB0090220 Deuli 27729
4 SULIAPADA OR2404065007_111223APB_FTO_871710 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 5925

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