Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:20:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060003_221223APB_FTO_927096
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-04-060-003-003/149109
(GUHALDANGRI) 		2404060003NRG24221220231945591 22/12/2023 BIMALA NAIK 2404060003WL206782 BIMALA NAIK 00048 BKID0005486 3318 3318 Processed 09/03/2024 1545321861 BIMALA KALANDIA BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-003-003/150801
(GUHALDANGRI) 		2404060003NRG24221220231945636 22/12/2023 MANGAL NAIK 2404060003WL206789 MANGAL NAIK 00048 BKID0005486 2370 2370 Processed 09/03/2024 1545321871 MANGAL NAIK BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-003-003/156786
(GUHALDANGRI) 		2404060003NRG24221220231945583 22/12/2023 CHANDU NAIK 2404060003WL206780 CHANDU NAIK 00048 BKID0005486 3318 3318 Processed 09/03/2024 1545321864 CHANDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAIRANGPUR OR-04-060-003-003/8406
(GUHALDANGRI) 		2404060003NRG24221220231945586 22/12/2023 SHUTURI NAIK 2404060003WL206780 SHUTURI NAIK 00048 BKID0005486 3318 3318 Processed 09/03/2024 1545321862 SHUTURI NAIK BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-003-014/145780
(GUHALDANGRI) 		2404060003NRG24221220231945603 22/12/2023 GURUBARI MUNDARI 2404060003WL206785 GURUBARI MUNDARI 00048 BKID0005486 3318 3318 Processed 09/03/2024 1545321865 GURUBARI MUNDARI BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-003-014/1778102
(GUHALDANGRI) 		2404060003NRG24221220231945610 22/12/2023 REEMA BINDHANI 2404060003WL206786 REEMA BINDHANI 00048 BKID0005486 3318 3318 Processed 09/03/2024 1545321863 RINA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIRANGPUR OR-04-060-003-016/120150
(GUHALDANGRI) 		2404060003NRG24221220231945594 22/12/2023 SUBASHISH MOHANTA 2404060003WL206782 SUBASHISH MOHANTA 00048 BKID0005486 3318 3318 Processed 09/03/2024 1545321866 SUBASHISH MOHANTA CANARA BANK(508532)
8 RAIRANGPUR OR-04-060-003-016/15550
(GUHALDANGRI) 		2404060003NRG24221220231945596 22/12/2023 MILI MOHANTA 2404060003WL206782 MILI MOHANTA 00048 BKID0005486 3318 3318 Processed 09/03/2024 1545321870 MILI MOHANTA BANK OF INDIA(508505)
SubTotal 25596 25596
9 RAIRANGPUR OR-04-060-003-012/9023
(GUHALDANGRI) 		2404060003NRG24221220231945602 22/12/2023 LALITA NAIK 2404060003WL206785 LALITA NAIK 00048 BKID0005503 3318 3318 Processed 09/03/2024 1545321867 LALITA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
10 RAIRANGPUR OR-04-060-003-003/166700
(GUHALDANGRI) 		2404060003NRG24221220231945585 22/12/2023 SURUMANI PURTY 2404060003WL206780 SURUMANI PURTY 00048 BKID0005508 3318 3318 Processed 09/03/2024 1545321869 SURAMANI PURTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAIRANGPUR OR-04-060-003-003/8328
(GUHALDANGRI) 		2404060003NRG24221220231945593 22/12/2023 GINDRU NAIK 2404060003WL206782 GINDRU NAIK 00048 BKID0005508 3318 3318 Processed 09/03/2024 1545321868 GINDRU NAIK ODISHA GRAMYA BANK(607060)
12 RAIRANGPUR OR-04-060-003-006/15534
(GUHALDANGRI) 		2404060003NRG24221220231945606 22/12/2023 DUGI NAIK 2404060003WL206786 DUGI NAIK 00048 BKID0005508 3318 3318 Processed 09/03/2024 1545321875 DUGI NAIK BANK OF INDIA(508505)
SubTotal 9954 9954
13 RAIRANGPUR OR-04-060-003-011/9563
(GUHALDANGRI) 		2404060003NRG24221220231945608 22/12/2023 NIRMALA SARDAR 2404060003WL206786 NIRMALA SARDAR 00078 CNRB0001868 1659 1659 Processed 09/03/2024 1545321874 NIRMAL SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
14 RAIRANGPUR OR-04-060-003-003/8406
(GUHALDANGRI) 		2404060003NRG24221220231945587 22/12/2023 RANGA NAIK 2404060003WL206780 RANGA NAIK 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1545321873 MR REGA NAIK STATE BANK OF INDIA(508548)
15 RAIRANGPUR OR-04-060-003-003/8406
(GUHALDANGRI) 		2404060003NRG24221220231945588 22/12/2023 TRILACHAN NAIK 2404060003WL206780 TRILACHAN NAIK 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1545321872 MR TRILOCHAN NAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
16 RAIRANGPUR OR-04-060-003-003/158784
(GUHALDANGRI) 		2404060003NRG24221220231945592 22/12/2023 JENA NAIK 2404060003WL206782 JENA NAIK 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1545321860 JENA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060003_221223APB_FTO_927096 Bank of India BKID0005486 GORUMAHISANI 25596
2 RAIRANGPUR OR2404060003_221223APB_FTO_927096 Bank of India BKID0005503 RAIRANGPUR 3318
3 RAIRANGPUR OR2404060003_221223APB_FTO_927096 Bank of India BKID0005508 ICHINDA 9954
4 RAIRANGPUR OR2404060003_221223APB_FTO_927096 Canara Bank CNRB0001868 RAIRANGPUR 1659
5 RAIRANGPUR OR2404060003_221223APB_FTO_927096 State Bank of India SBIN0000163 RAIRANGAPUR 6636
6 RAIRANGPUR OR2404060003_221223APB_FTO_927096 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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