Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:18:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065009_081223APB_FTO_864526
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-04-065-009-001/20144
(KANTISAHI) 		2404065009NRG24071220231851753 08/12/2023 HARIPADA MAHANTA 2404065009WL193327 HARIPADA MAHANTA 00048 BKID0005462 948 948 Processed 29/02/2024 1074798623 HARIPADA MOHANTA BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-009-001/20144
(KANTISAHI) 		2404065009NRG24071220231851752 08/12/2023 JAGARI MOHANTA 2404065009WL193327 JAGARI MOHANTA 00048 BKID0005462 948 948 Processed 29/02/2024 1074798618 JAGARI MOHANTA. BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-009-001/20187
(KANTISAHI) 		2404065009NRG24071220231851760 08/12/2023 SONALI MOHANTA 2404065009WL193329 SONALI MOHANTA 00048 BKID0005462 1185 1185 Processed 29/02/2024 1074798626 SONALI MOHANTA BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-009-002/165020788
(KANTISAHI) 		2404065009NRG24071220231851528 08/12/2023 SHIRISH CH DHAL 2404065009WL193270 SHIRISH CH DHAL 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798621 SHIRISH CH DHAL BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-009-002/20873-A
(KANTISAHI) 		2404065009NRG24071220231851718 08/12/2023 LAXMI PRIYA DEO 2404065009WL193317 LAXMI PRIYA DEO 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798625 LAKSHMI PRIYA BHOI BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-009-002/20875-A
(KANTISAHI) 		2404065009NRG24071220231851632 08/12/2023 CHAITANYA DEO 2404065009WL193294 CHAITANYA DEO 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798639 CHAITANYA DEO BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-009-002/20875-A
(KANTISAHI) 		2404065009NRG24071220231851631 08/12/2023 SARASWATI DEO 2404065009WL193294 SARASWATI DEO 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798617 SARASWATI DEO BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-009-002/20875-A
(KANTISAHI) 		2404065009NRG24071220231851633 08/12/2023 SUBHADEEP DEO 2404065009WL193294 SUBHADEEP DEO 00048 BKID0005462 2607 2607 Processed 29/02/2024 1074798641 SUBHADEEP DEO BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-009-002/20958
(KANTISAHI) 		2404065009NRG24071220231851678 08/12/2023 MANDODARI DHAL 2404065009WL193304 MANDODARI DHAL 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798634 MANDODARI DHAL BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-009-002/21021
(KANTISAHI) 		2404065009NRG24071220231851546 08/12/2023 MINATI BEHERA 2404065009WL193273 MINATI BEHERA 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798640 MINATI BEHERA BANK OF INDIA(508505)
11 SULIAPADA OR-04-065-009-002/21045
(KANTISAHI) 		2404065009NRG24071220231851629 08/12/2023 SUMITRA BEHERA 2404065009WL193292 SUMITRA BEHERA 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798616 SUMITRA BEHERA BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-009-002/21051-A
(KANTISAHI) 		2404065009NRG24071220231851628 08/12/2023 GOLAPI DEO 2404065009WL193291 GOLAPI DEO 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798630 GOLAPI DEO BANK OF INDIA(508505)
13 SULIAPADA OR-04-065-009-002/21051-A
(KANTISAHI) 		2404065009NRG24071220231851627 08/12/2023 NITYANANDA DEO 2404065009WL193291 NITYANANDA DEO 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798637 NITYANANDA DEO BANK OF INDIA(508505)
14 SULIAPADA OR-04-065-009-002/21119-A
(KANTISAHI) 		2404065009NRG24071220231851623 08/12/2023 RUBISHA DEO 2404065009WL193287 RUBISHA DEO 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798638 RUBISHA DEO BANK OF INDIA(508505)
15 SULIAPADA OR-04-065-009-002/21144-A
(KANTISAHI) 		2404065009NRG24071220231851529 08/12/2023 LALITA DHAL 2404065009WL193270 LALITA DHAL 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798635 LALITA DHAL BANK OF INDIA(508505)
16 SULIAPADA OR-04-065-009-005/20601-B
(KANTISAHI) 		2404065009NRG24071220231852640 08/12/2023 AFIRAN BIBI 2404065009WL193476 AFIRAN BIBI 00048 BKID0005462 1659 1659 Processed 29/02/2024 1074798627 AFIRAN BIBI BANK OF INDIA(508505)
17 SULIAPADA OR-04-065-009-008/20251
(KANTISAHI) 		2404065009NRG24071220231852475 08/12/2023 SUJATA DHUNGIA 2404065009WL193458 SUJATA DHUNGIA 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798619 SUJATA DHUNGIA BANK OF INDIA(508505)
18 SULIAPADA OR-04-065-009-009/21059
(KANTISAHI) 		2404065009NRG24071220231851729 08/12/2023 BISU MARNDI 2404065009WL193320 BISU MARNDI 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798629 BISU MARNDI BANK OF INDIA(508505)
19 SULIAPADA OR-04-065-009-009/21059
(KANTISAHI) 		2404065009NRG24071220231851728 08/12/2023 GANGI MARNDI 2404065009WL193320 GANGI MARNDI 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798632 GANGI MARNDI BANK OF INDIA(508505)
20 SULIAPADA OR-04-065-009-010/165020518-A
(KANTISAHI) 		2404065009NRG24071220231851527 08/12/2023 PURNAMI MALLIK 2404065009WL193269 PURNAMI MALLIK 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798622 PURNAMI MALLIK BANK OF INDIA(508505)
21 SULIAPADA OR-04-065-009-010/20087-B
(KANTISAHI) 		2404065009NRG24071220231851675 08/12/2023 CHEMI MALIK 2404065009WL193301 CHEMI MALIK 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798620 CHEMI MALIK BANK OF INDIA(508505)
22 SULIAPADA OR-04-065-009-010/20131
(KANTISAHI) 		2404065009NRG24071220231851862 08/12/2023 NATA MALLIK 2404065009WL193351 NATA MALLIK 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798636 NATA MALLIK BANK OF INDIA(508505)
23 SULIAPADA OR-04-065-009-011/162050617
(KANTISAHI) 		2404065009NRG24071220231851737 08/12/2023 MITU BEHERA 2404065009WL193323 MITU BEHERA 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798624 MITU BEHERA BANK OF INDIA(508505)
24 SULIAPADA OR-04-065-009-011/162050617
(KANTISAHI) 		2404065009NRG24071220231851736 08/12/2023 PINTU BEHERA 2404065009WL193323 PINTU BEHERA 00048 BKID0005462 3318 3318 Processed 01/03/2024 1074798644 PINTU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SULIAPADA OR-04-065-009-011/165020707-A
(KANTISAHI) 		2404065009NRG24071220231851713 08/12/2023 KANDURU BEHERA 2404065009WL193314 KANDURU BEHERA 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798643 KANDURU BEHERA BANK OF INDIA(508505)
26 SULIAPADA OR-04-065-009-011/20462
(KANTISAHI) 		2404065009NRG24071220231851744 08/12/2023 BUDHIA BEHERA 2404065009WL193325 BUDHIA BEHERA 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798631 BUDHIA BEHERA BANK OF INDIA(508505)
27 SULIAPADA OR-04-065-009-011/20462
(KANTISAHI) 		2404065009NRG24071220231851745 08/12/2023 HIRA MANI BEHERA 2404065009WL193325 HIRA MANI BEHERA 00048 BKID0005462 3318 3318 Processed 29/02/2024 1074798642 HIRA MANI BEHERA BANK OF INDIA(508505)
28 SULIAPADA OR-04-065-009-012/20746-A
(KANTISAHI) 		2404065009NRG24071220231851764 08/12/2023 DEEPANJALI GIRI 2404065009WL193331 DEEPANJALI GIRI 00048 BKID0005462 1185 1185 Processed 29/02/2024 1074798628 Dipanjali Giri AIRTEL PAYMENTS BANK LIMITED(990288)
29 SULIAPADA OR-04-065-009-012/20746-A
(KANTISAHI) 		2404065009NRG24071220231851763 08/12/2023 JAYANTA KUMAR GIRI 2404065009WL193331 JAYANTA KUMAR GIRI 00048 BKID0005462 1185 1185 Processed 29/02/2024 1074798633 JAYANTA KUMAR GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 82713 82713
30 SULIAPADA OR-04-065-009-005/20601-B
(KANTISAHI) 		2404065009NRG24071220231852639 08/12/2023 AMIR KHAN 2404065009WL193476 AMIR KHAN 00415 SBIN0006934 948 948 Processed 01/03/2024 1074798615 AMIR KHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065009_081223APB_FTO_864526 Bank of India BKID0005462 SULIAPADA 82713
2 SULIAPADA OR2404065009_081223APB_FTO_864526 State Bank of India SBIN0006934 TAKATPUR I E 948

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