Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:16:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA Panchayat : Jhaliamara
Fto No. : OR2404065016_160823APB_FTO_460062
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-04-065-001-011/1650502468
(ANLAKUDA) 		2404065016NRG24160820231182400 16/08/2023 JHANA HANSDAH 2404065016WL063607 JHANA HANSDAH 00045 BARB0BARIPA 1422 1422 Processed 30/08/2023 4970137913 JHANA HANSDAH ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 SULIAPADA OR-04-065-001-011/1650502633
(ANLAKUDA) 		2404065016NRG24160820231182413 16/08/2023 MR BHAGIRATHI SOREN 2404065016WL063607 MR BHAGIRATHI SOREN 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4970137916 BHAGIRATHI SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 SULIAPADA OR-04-065-001-011/1650502618
(ANLAKUDA) 		2404065016NRG24160820231182410 16/08/2023 Mr. SANPRADHAN SOREN 2404065016WL063607 Mr. SANPRADHAN SOREN 00415 SBIN0000027 1422 1422 Processed 30/08/2023 4970137917 SANPRADHAN SOREN AXIS BANK(607153)
SubTotal 1422 1422
4 SULIAPADA OR-04-065-001-011/1650502638
(ANLAKUDA) 		2404065016NRG24160820231182417 16/08/2023 Mr JITEN SOREN 2404065016WL063607 Mr JITEN SOREN 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4970137914 MR JITEN SOREN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 SULIAPADA OR-04-065-001-011/1313
(ANLAKUDA) 		2404065016NRG24160820231182399 16/08/2023 RANE SOREN 2404065016WL063607 RANE SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137910 RANE SOREN ODISHA GRAMYA BANK(607060)
6 SULIAPADA OR-04-065-001-011/1650502502
(ANLAKUDA) 		2404065016NRG24160820231182401 16/08/2023 SARA BASKEY 2404065016WL063607 SARA BASKEY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137901 SARA BASKEY ODISHA GRAMYA BANK(607060)
7 SULIAPADA OR-04-065-001-011/1650502504
(ANLAKUDA) 		2404065016NRG24160820231182402 16/08/2023 PAGI SOREN 2404065016WL063607 PAGI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137898 PAGI SOREN ODISHA GRAMYA BANK(607060)
8 SULIAPADA OR-04-065-001-011/1650502511
(ANLAKUDA) 		2404065016NRG24160820231182403 16/08/2023 KALI SOREN 2404065016WL063607 KALI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137900 KALI SOREN ODISHA GRAMYA BANK(607060)
9 SULIAPADA OR-04-065-001-011/1650502527
(ANLAKUDA) 		2404065016NRG24160820231182404 16/08/2023 MALATI KISKU 2404065016WL063607 MALATI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137895 MALATI KISKU ODISHA GRAMYA BANK(607060)
10 SULIAPADA OR-04-065-001-011/1650502530
(ANLAKUDA) 		2404065016NRG24160820231182405 16/08/2023 GHASIRAM SINGH 2404065016WL063607 GHASIRAM SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137893 GHASIRAM SINGH ODISHA GRAMYA BANK(607060)
11 SULIAPADA OR-04-065-001-011/1650502532
(ANLAKUDA) 		2404065016NRG24160820231182406 16/08/2023 UDAY BESHRA 2404065016WL063607 UDAY BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137909 UDAY BESHRA ODISHA GRAMYA BANK(607060)
12 SULIAPADA OR-04-065-001-011/1650502584
(ANLAKUDA) 		2404065016NRG24160820231182407 16/08/2023 DULARI MURMU 2404065016WL063607 DULARI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137908 DULARI MURMU ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-001-011/1650502607
(ANLAKUDA) 		2404065016NRG24160820231182408 16/08/2023 GANGA SOREN 2404065016WL063607 GANGA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137899 GANGA SOREN ODISHA GRAMYA BANK(607060)
14 SULIAPADA OR-04-065-001-011/1650502609
(ANLAKUDA) 		2404065016NRG24160820231182409 16/08/2023 SAGEN SOREN 2404065016WL063607 SAGEN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137915 SAGEN SOREN ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-001-011/1650502625
(ANLAKUDA) 		2404065016NRG24160820231182411 16/08/2023 MR HIRA SOREN 2404065016WL063607 MR HIRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137907 MR HIRA SOREN ODISHA GRAMYA BANK(607060)
16 SULIAPADA OR-04-065-001-011/1650502629
(ANLAKUDA) 		2404065016NRG24160820231182412 16/08/2023 SALAY SAREN 2404065016WL063607 SALAY SAREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137905 SALAY SAREN ODISHA GRAMYA BANK(607060)
17 SULIAPADA OR-04-065-001-011/1650502633
(ANLAKUDA) 		2404065016NRG24160820231182414 16/08/2023 MRS SRIMATI SOREN 2404065016WL063607 MRS SRIMATI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137904 MRS SRIMATI SOREN ODISHA GRAMYA BANK(607060)
18 SULIAPADA OR-04-065-001-011/1650502636
(ANLAKUDA) 		2404065016NRG24160820231182415 16/08/2023 MR SUMAN KISKU 2404065016WL063607 MR SUMAN KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137906 MR SUMAN KISKU ODISHA GRAMYA BANK(607060)
19 SULIAPADA OR-04-065-001-011/1650502637
(ANLAKUDA) 		2404065016NRG24160820231182416 16/08/2023 MRS MOUSUMI KISKU 2404065016WL063607 MRS MOUSUMI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137912 MOUSUMI TUDU CANARA BANK(508532)
20 SULIAPADA OR-04-065-001-011/1650502639
(ANLAKUDA) 		2404065016NRG24160820231182418 16/08/2023 MRS KAMALA SOREN 2404065016WL063607 MRS KAMALA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137902 MRS KAMALA SOREN ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-001-011/1650502640
(ANLAKUDA) 		2404065016NRG24160820231182419 16/08/2023 MR BIMAL BESHRA 2404065016WL063607 MR BIMAL BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137911 MR BIMAL BESHRA ODISHA GRAMYA BANK(607060)
22 SULIAPADA OR-04-065-001-021/1650502428
(ANLAKUDA) 		2404065016NRG24160820231182420 16/08/2023 SHANTILATA NAIK 2404065016WL063607 SHANTILATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137903 SHANTILATA NAIK ODISHA GRAMYA BANK(607060)
23 SULIAPADA OR-04-065-001-021/2640
(ANLAKUDA) 		2404065016NRG24160820231182421 16/08/2023 JAYANTI NAIK 2404065016WL063607 JAYANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137896 JAYANTI NAIK ODISHA GRAMYA BANK(607060)
24 SULIAPADA OR-04-065-001-021/2663
(ANLAKUDA) 		2404065016NRG24160820231182422 16/08/2023 JAMUNA NAIK 2404065016WL063607 JAMUNA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137897 JAMUNA NAIK ODISHA GRAMYA BANK(607060)
25 SULIAPADA OR-04-065-001-021/2664
(ANLAKUDA) 		2404065016NRG24160820231182423 16/08/2023 BHARAT NAIK 2404065016WL063607 BHARAT NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970137894 BHARAT NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 29862 29862
Total 35550 35550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065016_160823APB_FTO_460062 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 1422
2 SULIAPADA OR2404065016_160823APB_FTO_460062 Punjab National Bank PUNB0090220 Deuli 1422
3 SULIAPADA OR2404065016_160823APB_FTO_460062 State Bank of India SBIN0000027 BARIPADA 1422
4 SULIAPADA OR2404065016_160823APB_FTO_460062 State Bank of India SBIN0006934 TAKATPUR I E 1422
5 SULIAPADA OR2404065016_160823APB_FTO_460062 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 29862

Download In Excel