Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:52:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060001_140923FTO_526080
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-04-060-001-001/20082
(BADMOUDA) 		2404060001NRG24140920231299975 14/09/2023 SHAKUNTALA BEHERA 2404060001WL089781 SHAKUNTALA BEHERA 00048 BKID0005486 3318 3318 Processed 09/11/2023 7259787924 SHAKUNTALA BEHERA ()
2 RAIRANGPUR OR-04-060-001-001/20098
(BADMOUDA) 		2404060001NRG24140920231299930 14/09/2023 SABITA ROUT 2404060001WL089771 SABITA ROUT 00048 BKID0005486 3318 3318 Processed 09/11/2023 7259787922 SABITA ROUT ()
3 RAIRANGPUR OR-04-060-001-001/20150
(BADMOUDA) 		2404060001NRG24140920231299326 14/09/2023 LALAMATI MOHAKUD 2404060001WL089618 LALAMATI MOHAKUD 00048 BKID0005486 3555 3555 Processed 09/11/2023 7259787932 LALAMATI MOHAKUD ()
4 RAIRANGPUR OR-04-060-001-001/20151
(BADMOUDA) 		2404060001NRG24140920231299376 14/09/2023 JAYMANI MAHANTA 2404060001WL089625 JAYMANI MAHANTA 00048 BKID0005486 3555 3555 Processed 09/11/2023 7259787933 JAYMANI MAHANTA ()
5 RAIRANGPUR OR-04-060-001-004/14104
(BADMOUDA) 		2404060001NRG24140920231300838 14/09/2023 KARTICK CHANDRA SING 2404060001WL090038 KARTICK CHANDRA SING 00048 BKID0005486 3318 3318 Processed 09/11/2023 7259787928 KARTICK CHANDRA SING ()
6 RAIRANGPUR OR-04-060-001-004/20152
(BADMOUDA) 		2404060001NRG24140920231300863 14/09/2023 PANABATI MAJHI 2404060001WL090045 PANABATI MAJHI 00048 BKID0005486 3318 3318 Processed 09/11/2023 7259787929 PANABATI MAJHI ()
7 RAIRANGPUR OR-04-060-001-005/14710
(BADMOUDA) 		2404060001NRG24140920231299329 14/09/2023 BHUMATI SI 2404060001WL089619 BHUMATI SI 00048 BKID0005486 3555 3555 Processed 09/11/2023 7259787925 BHUMATI SI ()
8 RAIRANGPUR OR-04-060-001-005/19739
(BADMOUDA) 		2404060001NRG24140920231299331 14/09/2023 NARENDRA SI 2404060001WL089619 NARENDRA SI 00048 BKID0005486 3555 3555 Processed 09/11/2023 7259787931 NARENDRA SI ()
9 RAIRANGPUR OR-04-060-001-005/20142
(BADMOUDA) 		2404060001NRG24140920231300053 14/09/2023 SULEKHA TUNG 2404060001WL089801 SULEKHA TUNG 00048 BKID0005486 3318 3318 Processed 09/11/2023 7259787930 SULEKHA TUNG ()
10 RAIRANGPUR OR-04-060-001-005/20205
(BADMOUDA) 		2404060001NRG24140920231299332 14/09/2023 MANJU TALAKDAR 2404060001WL089619 MANJU TALAKDAR 00048 BKID0005486 3555 3555 Processed 09/11/2023 7259787927 MANJU TALAKDAR ()
11 RAIRANGPUR OR-04-060-001-005/20207
(BADMOUDA) 		2404060001NRG24140920231300864 14/09/2023 CHAMI TAMUDIA 2404060001WL090045 CHAMI TAMUDIA 00048 BKID0005486 3318 3318 Processed 09/11/2023 7259787926 CHAMI TAMUDIA ()
SubTotal 37683 37683
12 RAIRANGPUR OR-04-060-001-004/14165
(BADMOUDA) 		2404060001NRG24140920231300860 14/09/2023 SUNARAM TUDU 2404060001WL090045 SUNARAM TUDU 00048 BKID0005508 3318 3318 Processed 09/11/2023 7259787923 SUNARAM TUDU ()
13 RAIRANGPUR OR-04-060-001-005/19711
(BADMOUDA) 		2404060001NRG24140920231299986 14/09/2023 SOBHAGINI DHAL 2404060001WL089787 SOBHAGINI DHAL 00048 BKID0005508 3318 3318 Processed 09/11/2023 7259787934 SOBHAGINI DHAL ()
14 RAIRANGPUR OR-04-060-001-005/20201
(BADMOUDA) 		2404060001NRG24140920231299976 14/09/2023 SANGEETA TUNG 2404060001WL089781 SANGEETA TUNG 00048 BKID0005508 3318 3318 Processed 09/11/2023 7259787935 SANGEETA TUNG ()
SubTotal 9954 9954
15 RAIRANGPUR OR-04-060-001-004/20150
(BADMOUDA) 		2404060001NRG24140920231300840 14/09/2023 BIDU HEMBRAM 2404060001WL090038 BIDU HEMBRAM 00415 SBIN0000163 3555 3555 Processed 09/11/2023 7259787939 MR BINDU HEMBRAM ()
16 RAIRANGPUR OR-04-060-001-004/20150
(BADMOUDA) 		2404060001NRG24140920231300839 14/09/2023 SARFA HEMBRAM 2404060001WL090038 SARFA HEMBRAM 00415 SBIN0000163 3555 3555 Processed 09/11/2023 7259787940 MRS SARFA HEMBRAM ()
17 RAIRANGPUR OR-04-060-001-004/20151
(BADMOUDA) 		2404060001NRG24140920231300862 14/09/2023 PAMA HEMBRAM 2404060001WL090045 PAMA HEMBRAM 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7259787941 MRS PAMA HEMBRAM ()
18 RAIRANGPUR OR-04-060-001-005/20171
(BADMOUDA) 		2404060001NRG24140920231299380 14/09/2023 RAMAJIT RAJ 2404060001WL089625 RAMAJIT RAJ 00415 SBIN0000163 3555 3555 Processed 09/11/2023 7259787938 MR RAMAJIT RAJ ()
19 RAIRANGPUR OR-04-060-001-005/20199
(BADMOUDA) 		2404060001NRG24140920231299993 14/09/2023 KAMALAKANTA DHAL 2404060001WL089789 KAMALAKANTA DHAL 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7259787942 MR KAMALAKANTA DHAL ()
SubTotal 17301 17301
20 RAIRANGPUR OR-04-060-001-005/20202
(BADMOUDA) 		2404060001NRG24140920231299932 14/09/2023 SINGRAI MURMU 2404060001WL089771 SINGRAI MURMU 00415 SBIN0012051 3318 3318 Processed 09/11/2023 7259787943 MR SINGRAI MURMU ()
SubTotal 3318 3318
21 RAIRANGPUR OR-04-060-001-001/20104
(BADMOUDA) 		2404060001NRG24140920231299325 14/09/2023 SHIRISH SARDAR 2404060001WL089618 SHIRISH SARDAR 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259787937 SHIRISH SARDAR ()
22 RAIRANGPUR OR-04-060-001-005/14786
(BADMOUDA) 		2404060001NRG24140920231300841 14/09/2023 SUMITRA BEHERA 2404060001WL090038 SUMITRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259787936 SUMITRA BEHERA ()
SubTotal 6873 6873
Total 75129 75129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060001_140923FTO_526080 Bank of India BKID0005486 GORUMAHISANI 37683
2 RAIRANGPUR OR2404060001_140923FTO_526080 Bank of India BKID0005508 ICHINDA 9954
3 RAIRANGPUR OR2404060001_140923FTO_526080 State Bank of India SBIN0000163 RAIRANGAPUR 17301
4 RAIRANGPUR OR2404060001_140923FTO_526080 State Bank of India SBIN0012051 RAIRANGPUR EVENING 3318
5 RAIRANGPUR OR2404060001_140923FTO_526080 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 6873

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