Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:38:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065016_100523APB_FTO_98689
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-04-065-001-012/2771-A
(ANLAKUDA) 		2404065016NRG24100520230295684 10/05/2023 HARISHCHANDRA MALLICK 2404065016WL013354 HARISHCHANDRA MALLICK 00354 PUNB0090220 1422 1422 Processed 17/05/2023 1638878471 HARISH CHANDRA MALLICK PUNJAB NATIONAL BANK(508568)
2 SULIAPADA OR-04-065-001-013/1650502432
(ANLAKUDA) 		2404065016NRG24100520230295690 10/05/2023 ARCHANA DHIR 2404065016WL013354 ARCHANA DHIR 00354 PUNB0090220 1422 1422 Processed 17/05/2023 1638878470 ARCHANA DHIR PUNJAB NATIONAL BANK(508568)
3 SULIAPADA OR-04-065-001-013/1650502446
(ANLAKUDA) 		2404065016NRG24100520230295692 10/05/2023 MAMINA DHIR 2404065016WL013354 MAMINA DHIR 00354 PUNB0090220 1422 1422 Processed 17/05/2023 1638878473 MAMINA DHIR PUNJAB NATIONAL BANK(508568)
4 SULIAPADA OR-04-065-001-013/2888
(ANLAKUDA) 		2404065016NRG24100520230295699 10/05/2023 SUBANI MANI SI 2404065016WL013354 SUBANI MANI SI 00354 PUNB0090220 1422 1422 Processed 17/05/2023 1638878472 SUBANI MANI SI PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
5 SULIAPADA OR-04-065-001-012/2771-A
(ANLAKUDA) 		2404065016NRG24100520230295683 10/05/2023 LAGMI MALLICK 2404065016WL013354 LAGMI MALLICK 00415 SBIN0000027 1422 1422 Processed 17/05/2023 1638878467 LAGMI MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 SULIAPADA OR-04-065-001-013/2888
(ANLAKUDA) 		2404065016NRG24100520230295698 10/05/2023 RABINDRA SI 2404065016WL013354 RABINDRA SI 00415 SBIN0006934 1422 1422 Processed 17/05/2023 1638878466 RABINDRA SI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
7 SULIAPADA OR-04-065-001-012/2771
(ANLAKUDA) 		2404065016NRG24100520230295682 10/05/2023 NITAY MALLICK 2404065016WL013354 NITAY MALLICK 00415 SBIN0010253 1422 1422 Processed 17/05/2023 1638878468 NITAY MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
8 SULIAPADA OR-04-065-001-012/2776
(ANLAKUDA) 		2404065016NRG24100520230295685 10/05/2023 SURENDRA DANDPAT 2404065016WL013354 SURENDRA DANDPAT 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638878469 SURENDRA DANDPAT ODISHA GRAMYA BANK(607060)
9 SULIAPADA OR-04-065-001-012/2779
(ANLAKUDA) 		2404065016NRG24100520230295686 10/05/2023 BANA KHAMARI 2404065016WL013354 BANA KHAMARI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638878475 BANA KHAMARI ODISHA GRAMYA BANK(607060)
10 SULIAPADA OR-04-065-001-012/2779
(ANLAKUDA) 		2404065016NRG24100520230295687 10/05/2023 SUREKHA KHAMARI 2404065016WL013354 SUREKHA KHAMARI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638878478 SUREKHA KHAMARI ODISHA GRAMYA BANK(607060)
11 SULIAPADA OR-04-065-001-012/2788
(ANLAKUDA) 		2404065016NRG24100520230295688 10/05/2023 LATIKA KHAMARI 2404065016WL013354 LATIKA KHAMARI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638878464 LATIKA KHAMARI ODISHA GRAMYA BANK(607060)
12 SULIAPADA OR-04-065-001-012/2788
(ANLAKUDA) 		2404065016NRG24100520230295689 10/05/2023 PABITRA KHAMARI 2404065016WL013354 PABITRA KHAMARI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638878462 PABITRA KHAMARI ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-001-013/1650502446
(ANLAKUDA) 		2404065016NRG24100520230295691 10/05/2023 JAYAPRAKASH NARAYAN DHIR 2404065016WL013354 JAYAPRAKASH NARAYAN DHIR 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638878465 JAYAPRAKASH NARAYAN DHIR ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-001-013/1650502452
(ANLAKUDA) 		2404065016NRG24100520230295694 10/05/2023 KARTIKA SINGH 2404065016WL013354 KARTIKA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638878463 KARTIKA SINGH ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-001-013/1650502453
(ANLAKUDA) 		2404065016NRG24100520230295695 10/05/2023 MANJULATA SI 2404065016WL013354 MANJULATA SI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638878477 MANJULATA SI ODISHA GRAMYA BANK(607060)
16 SULIAPADA OR-04-065-001-013/2849
(ANLAKUDA) 		2404065016NRG24100520230295696 10/05/2023 GOPAL SENAPATI 2404065016WL013354 GOPAL SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638878476 GOPAL SENAPATI ODISHA GRAMYA BANK(607060)
17 SULIAPADA OR-04-065-001-013/2887
(ANLAKUDA) 		2404065016NRG24100520230295697 10/05/2023 KABITA TUNG 2404065016WL013354 KABITA TUNG 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638878474 KABITA TUNG ODISHA GRAMYA BANK(607060)
18 SULIAPADA OR-04-065-001-013/2903
(ANLAKUDA) 		2404065016NRG24100520230295700 10/05/2023 MUNI SINGH 2404065016WL013354 MUNI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638878461 MUNI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065016_100523APB_FTO_98689 Punjab National Bank PUNB0090220 Deuli 5688
2 SULIAPADA OR2404065016_100523APB_FTO_98689 State Bank of India SBIN0000027 BARIPADA 1422
3 SULIAPADA OR2404065016_100523APB_FTO_98689 State Bank of India SBIN0006934 TAKATPUR I E 1422
4 SULIAPADA OR2404065016_100523APB_FTO_98689 State Bank of India SBIN0010253 BAZAR BRANCH, BARIPADA 1422
5 SULIAPADA OR2404065016_100523APB_FTO_98689 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 15642

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