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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:03:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060007_030623APB_FTO_192291
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-04-060-007-006/11251
(PURUNAPANI) 		2404060007NRG24310520230569912 03/06/2023 KANDE NAIK 2404060007WL025537 KANDE NAIK 00048 BKID0005503 1422 1422 Processed 10/06/2023 2394615565 KANDE NAIK BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-007-006/11256
(PURUNAPANI) 		2404060007NRG24310520230569915 03/06/2023 TANU SOREN 2404060007WL025537 TANU SOREN 00048 BKID0005503 1422 1422 Processed 10/06/2023 2394615527 TANU SOREN BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-007-006/11259
(PURUNAPANI) 		2404060007NRG24310520230569917 03/06/2023 ARJUN PINGUA 2404060007WL025537 ARJUN PINGUA 00048 BKID0005503 1422 1422 Processed 10/06/2023 2394615544 ARJUN PINGUA BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-007-006/11259
(PURUNAPANI) 		2404060007NRG24310520230569918 03/06/2023 NADI PINGUA 2404060007WL025537 NADI PINGUA 00048 BKID0005503 1422 1422 Processed 10/06/2023 2394615528 NADI PINGUA ODISHA GRAMYA BANK(607060)
5 RAIRANGPUR OR-04-060-007-006/11274
(PURUNAPANI) 		2404060007NRG24310520230569919 03/06/2023 KEMPA NAIK 2404060007WL025537 KEMPA NAIK 00048 BKID0005503 1422 1422 Processed 10/06/2023 2394615552 KEMPA NAIK BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-007-006/11277
(PURUNAPANI) 		2404060007NRG24310520230569921 03/06/2023 SOBAN SOREN 2404060007WL025537 SOBAN SOREN 00048 BKID0005503 1422 1422 Processed 10/06/2023 2394615539 SOBAN SOREN BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-007-006/11296
(PURUNAPANI) 		2404060007NRG24310520230569923 03/06/2023 MADUI NAIK 2404060007WL025537 MADUI NAIK 00048 BKID0005503 1422 1422 Processed 10/06/2023 2394615561 MADUI PINGUA BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-007-006/11304
(PURUNAPANI) 		2404060007NRG24310520230569925 03/06/2023 BHAGA MARNDI 2404060007WL025537 BHAGA MARNDI 00048 BKID0005503 1185 1185 Processed 10/06/2023 2394615538 BHAGA MARNDI BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-007-006/11304
(PURUNAPANI) 		2404060007NRG24310520230569924 03/06/2023 SALKHAN MARNDI 2404060007WL025537 SALKHAN MARNDI 00048 BKID0005503 1185 1185 Processed 10/06/2023 2394615540 SALKHAN MARNDI BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-007-006/15935
(PURUNAPANI) 		2404060007NRG24310520230569927 03/06/2023 JAMUNA BASKEY 2404060007WL025537 JAMUNA BASKEY 00048 BKID0005503 1422 1422 Processed 10/06/2023 2394615555 JAMUNA BASKEY ODISHA GRAMYA BANK(607060)
11 RAIRANGPUR OR-04-060-007-006/17093
(PURUNAPANI) 		2404060007NRG24310520230569931 03/06/2023 PARBATI MURMU 2404060007WL025537 PARBATI MURMU 00048 BKID0005503 1422 1422 Processed 10/06/2023 2394615558 PARBATI MURMU BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-007-006/17115
(PURUNAPANI) 		2404060007NRG24310520230569935 03/06/2023 DURGA CHARAN TUDU 2404060007WL025537 DURGA CHARAN TUDU 00048 BKID0005503 948 948 Processed 10/06/2023 2394615546 DURGA CHARAN TUDU BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-007-006/17115
(PURUNAPANI) 		2404060007NRG24310520230569936 03/06/2023 FULLA TUDU 2404060007WL025537 FULLA TUDU 00048 BKID0005503 1422 1422 Processed 10/06/2023 2394615557 FULLA TUDU BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-007-011/15980
(PURUNAPANI) 		2404060007NRG24310520230569888 03/06/2023 DRAUPADI NAIK 2404060007WL025536 DRAUPADI NAIK 00048 BKID0005503 1659 1659 Processed 10/06/2023 2394615543 DRAUPADI NAIK ODISHA GRAMYA BANK(607060)
15 RAIRANGPUR OR-04-060-007-011/16448
(PURUNAPANI) 		2404060007NRG24310520230569889 03/06/2023 TANUSHREE MOHANTA 2404060007WL025536 TANUSHREE MOHANTA 00048 BKID0005503 1659 1659 Processed 10/06/2023 2394615548 TANUSHREE MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIRANGPUR OR-04-060-007-011/16456
(PURUNAPANI) 		2404060007NRG24310520230569891 03/06/2023 TANUJA MOHANTA 2404060007WL025536 TANUJA MOHANTA 00048 BKID0005503 1659 1659 Processed 10/06/2023 2394615556 TANUJA MOHANTA BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-007-011/16458
(PURUNAPANI) 		2404060007NRG24310520230569893 03/06/2023 AHALYA MOHANTA 2404060007WL025536 AHALYA MOHANTA 00048 BKID0005503 1659 1659 Processed 10/06/2023 2394615566 AHALYA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAIRANGPUR OR-04-060-007-011/16458
(PURUNAPANI) 		2404060007NRG24310520230569892 03/06/2023 BHAGABAT MOHANTA 2404060007WL025536 BHAGABAT MOHANTA 00048 BKID0005503 1659 1659 Processed 10/06/2023 2394615554 BHAGABAT MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAIRANGPUR OR-04-060-007-011/16733
(PURUNAPANI) 		2404060007NRG24310520230569895 03/06/2023 SWAPNA NAIK 2404060007WL025536 SWAPNA NAIK 00048 BKID0005503 1659 1659 Processed 10/06/2023 2394615529 SWAPNA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAIRANGPUR OR-04-060-007-011/16795
(PURUNAPANI) 		2404060007NRG24310520230569896 03/06/2023 REENA NAIK 2404060007WL025536 REENA NAIK 00048 BKID0005503 1659 1659 Processed 10/06/2023 2394615559 REENA NAIK BANK OF INDIA(508505)
21 RAIRANGPUR OR-04-060-007-011/16802
(PURUNAPANI) 		2404060007NRG24310520230569897 03/06/2023 GOPABANDHU MOHANTA 2404060007WL025536 GOPABANDHU MOHANTA 00048 BKID0005503 1659 1659 Processed 10/06/2023 2394615549 GOPABANDHU MOHANTA ODISHA GRAMYA BANK(607060)
22 RAIRANGPUR OR-04-060-007-011/171713
(PURUNAPANI) 		2404060007NRG24310520230569898 03/06/2023 TILATTOMA MOHANTA 2404060007WL025536 TILATTOMA MOHANTA 00048 BKID0005503 1659 1659 Processed 10/06/2023 2394615542 TILATTAMA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAIRANGPUR OR-04-060-007-011/9870
(PURUNAPANI) 		2404060007NRG24310520230569901 03/06/2023 RAIBARI MOHANTA 2404060007WL025536 RAIBARI MOHANTA 00048 BKID0005503 1659 1659 Processed 10/06/2023 2394615547 RAIBARI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAIRANGPUR OR-04-060-007-011/9907
(PURUNAPANI) 		2404060007NRG24310520230569904 03/06/2023 MUNI MOHANTA 2404060007WL025536 MUNI MOHANTA 00048 BKID0005503 1659 1659 Processed 10/06/2023 2394615545 MUNI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAIRANGPUR OR-04-060-007-011/9927
(PURUNAPANI) 		2404060007NRG24310520230569907 03/06/2023 PADMINI MOHANTA 2404060007WL025536 PADMINI MOHANTA 00048 BKID0005503 1422 1422 Processed 10/06/2023 2394615551 PADMINI MOHANTA BANK OF INDIA(508505)
26 RAIRANGPUR OR-04-060-007-011/9943
(PURUNAPANI) 		2404060007NRG24310520230569908 03/06/2023 SUKLAL MOHANTA 2404060007WL025536 SUKLAL MOHANTA 00048 BKID0005503 1422 1422 Processed 10/06/2023 2394615553 MR SUKLAL MAHANTA STATE BANK OF INDIA(508548)
27 RAIRANGPUR OR-04-060-007-011/9997
(PURUNAPANI) 		2404060007NRG24310520230569910 03/06/2023 KANDAN NAIK 2404060007WL025536 KANDAN NAIK 00048 BKID0005503 1422 1422 Processed 10/06/2023 2394615550 KANDAN NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40053 40053
28 RAIRANGPUR OR-04-060-007-006/11319
(PURUNAPANI) 		2404060007NRG24310520230569926 03/06/2023 KHELA MURMU 2404060007WL025537 KHELA MURMU 00048 BKID0005508 1422 1422 Processed 10/06/2023 2394615562 KHELA MURMU BANK OF INDIA(508505)
29 RAIRANGPUR OR-04-060-007-006/16937
(PURUNAPANI) 		2404060007NRG24310520230569928 03/06/2023 GUSA PINGUA 2404060007WL025537 GUSA PINGUA 00048 BKID0005508 1422 1422 Processed 10/06/2023 2394615563 GUSA PINGUA BANK OF INDIA(508505)
30 RAIRANGPUR OR-04-060-007-011/16454
(PURUNAPANI) 		2404060007NRG24310520230569890 03/06/2023 KUMUDINI MOHANTA 2404060007WL025536 KUMUDINI MOHANTA 00048 BKID0005508 1659 1659 Processed 10/06/2023 2394615560 MRS KUMUDINI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
31 RAIRANGPUR OR-04-060-007-011/171713
(PURUNAPANI) 		2404060007NRG24310520230569899 03/06/2023 BIJAYLAXMI MOHANTA 2404060007WL025536 BIJAYLAXMI MOHANTA 00078 CNRB0017276 1659 1659 Processed 10/06/2023 2394615564 BIJAYLAXMI MOHANTA CANARA BANK(508532)
SubTotal 1659 1659
32 RAIRANGPUR OR-04-060-007-011/9951
(PURUNAPANI) 		2404060007NRG24310520230569909 03/06/2023 PURNIMA MOHANTA 2404060007WL025536 PURNIMA MOHANTA 00165 IBKL0001743 1422 1422 Processed 10/06/2023 2394615532 PURNIMA MOHANTA IDBI BANK(607095)
SubTotal 1422 1422
33 RAIRANGPUR OR-04-060-007-011/9904
(PURUNAPANI) 		2404060007NRG24310520230569903 03/06/2023 KAMALINI MOHANTA 2404060007WL025536 KAMALINI MOHANTA 00415 SBIN0000163 1659 1659 Processed 10/06/2023 2394615530 KAMALINI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAIRANGPUR OR-04-060-007-011/9917
(PURUNAPANI) 		2404060007NRG24310520230569906 03/06/2023 MRS RAJESWARI MOHANTA 2404060007WL025536 MRS RAJESWARI MOHANTA 00415 SBIN0000163 1659 1659 Processed 10/06/2023 2394615531 MRS RAJESWARI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
35 RAIRANGPUR OR-04-060-007-006/11240
(PURUNAPANI) 		2404060007NRG24310520230569911 03/06/2023 PUNTA PINGUA 2404060007WL025537 PUNTA PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2394615537 MISS PUNTA PINGUA STATE BANK OF INDIA(508548)
36 RAIRANGPUR OR-04-060-007-006/11256
(PURUNAPANI) 		2404060007NRG24310520230569914 03/06/2023 RAIMAT SOREN 2404060007WL025537 RAIMAT SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2394615534 RAIMAT SOREN ODISHA GRAMYA BANK(607060)
37 RAIRANGPUR OR-04-060-007-006/16937
(PURUNAPANI) 		2404060007NRG24310520230569929 03/06/2023 SANTI PINGUA 2404060007WL025537 SANTI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2394615536 SANTI PINGUA ODISHA GRAMYA BANK(607060)
38 RAIRANGPUR OR-04-060-007-006/17092
(PURUNAPANI) 		2404060007NRG24310520230569930 03/06/2023 JHANA NAIK 2404060007WL025537 JHANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2394615535 JHAN NAIK BANK OF INDIA(508505)
39 RAIRANGPUR OR-04-060-007-011/15978
(PURUNAPANI) 		2404060007NRG24310520230569887 03/06/2023 ARATI MOHANTA 2404060007WL025536 ARATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2394615533 ARATI MOHANTA ODISHA GRAMYA BANK(607060)
40 RAIRANGPUR OR-04-060-007-011/9862
(PURUNAPANI) 		2404060007NRG24310520230569900 03/06/2023 MS SHANKUNTALA NAIK 2404060007WL025536 MS SHANKUNTALA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2394615541 MS SHANKUNTALA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 9006 9006
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060007_030623APB_FTO_192291 Bank of India BKID0005503 RAIRANGPUR 40053
2 RAIRANGPUR OR2404060007_030623APB_FTO_192291 Bank of India BKID0005508 ICHINDA 4503
3 RAIRANGPUR OR2404060007_030623APB_FTO_192291 Canara Bank CNRB0017276 RAIRANGPUR II 1659
4 RAIRANGPUR OR2404060007_030623APB_FTO_192291 IDBI Bank IBKL0001743 RAIRANGPUR 1422
5 RAIRANGPUR OR2404060007_030623APB_FTO_192291 State Bank of India SBIN0000163 RAIRANGAPUR 3318
6 RAIRANGPUR OR2404060007_030623APB_FTO_192291 Odisha Gramya Bank IOBA0ROGB01 MAHANADI VIHAR 1422
7 RAIRANGPUR OR2404060007_030623APB_FTO_192291 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659
8 RAIRANGPUR OR2404060007_030623APB_FTO_192291 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA( R) 5925

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