Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:58:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060004_190723APB_FTO_352755
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 RAIRANGPUR OR-04-060-004-008/969
(HALDA) 		2404060004NRG24180720231050005 19/07/2023 ARCHANA MOHANTA 2404060004WL047525 ARCHANA MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4962569482 ARCHANA MOHANTA CANARA BANK(508532)
SubTotal 1659 1659
2 RAIRANGPUR OR-04-060-004-007/16524
(HALDA) 		2404060004NRG24180720231050003 19/07/2023 BANDITA KAIBARTA 2404060004WL047525 BANDITA KAIBARTA 00354 PUNB0159210 1659 1659 Processed 30/08/2023 4962569484 BANDITA KAIBARTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 RAIRANGPUR OR-04-060-004-008/16583
(HALDA) 		2404060004NRG24180720231050004 19/07/2023 PUSPALATA MOHANTA 2404060004WL047525 PUSPALATA MOHANTA 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4962569483 PUSPLATA MOHANTA BANK OF INDIA(508505)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060004_190723APB_FTO_352755 Bank of India BKID0005503 RAIRANGPUR 1659
2 RAIRANGPUR OR2404060004_190723APB_FTO_352755 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 1659
3 RAIRANGPUR OR2404060004_190723APB_FTO_352755 State Bank of India SBIN0000163 RAIRANGAPUR 1659

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