Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:49:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060007_020523APB_FTO_71611
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) 		2404060007NRG24010520230196344 02/05/2023 KANDE NAIK 2404060007WL008761 KANDE NAIK 00048 BKID0005503 1422 1422 Processed 12/05/2023 1490723108 KANDE NAIK BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-007-006/11256
(PURUNAPANI) 		2404060007NRG24010520230196347 02/05/2023 TANU SOREN 2404060007WL008761 TANU SOREN 00048 BKID0005503 1422 1422 Processed 12/05/2023 1490723106 TANU SOREN BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-007-006/11259
(PURUNAPANI) 		2404060007NRG24010520230196348 02/05/2023 ARJUN PINGUA 2404060007WL008761 ARJUN PINGUA 00048 BKID0005503 1422 1422 Processed 12/05/2023 1490723114 ARJUN PINGUA BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-007-006/11259
(PURUNAPANI) 		2404060007NRG24010520230196349 02/05/2023 NADI PINGUA 2404060007WL008761 NADI PINGUA 00048 BKID0005503 1422 1422 Processed 12/05/2023 1490723113 NADI PINGUA ODISHA GRAMYA BANK(607060)
5 RAIRANGPUR OR-04-060-007-006/11274
(PURUNAPANI) 		2404060007NRG24010520230196350 02/05/2023 KEMPA NAIK 2404060007WL008761 KEMPA NAIK 00048 BKID0005503 1422 1422 Processed 12/05/2023 1490723112 KEMPA NAIK BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-007-006/11296
(PURUNAPANI) 		2404060007NRG24010520230196351 02/05/2023 MADUI NAIK 2404060007WL008761 MADUI NAIK 00048 BKID0005503 1422 1422 Processed 12/05/2023 1490723117 MADUI PINGUA BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-007-006/11304
(PURUNAPANI) 		2404060007NRG24010520230196353 02/05/2023 BHAGA MARNDI 2404060007WL008761 BHAGA MARNDI 00048 BKID0005503 1422 1422 Processed 12/05/2023 1490723105 BHAGA MARNDI BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-007-006/11304
(PURUNAPANI) 		2404060007NRG24010520230196352 02/05/2023 SALKHAN MARNDI 2404060007WL008761 SALKHAN MARNDI 00048 BKID0005503 1422 1422 Processed 12/05/2023 1490723104 SALKHAN MARNDI BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-007-006/15935
(PURUNAPANI) 		2404060007NRG24010520230196355 02/05/2023 JAMUNA BASKEY 2404060007WL008761 JAMUNA BASKEY 00048 BKID0005503 1422 1422 Processed 12/05/2023 1490723111 JAMUNA BASKE ODISHA GRAMYA BANK(607060)
10 RAIRANGPUR OR-04-060-007-006/17093
(PURUNAPANI) 		2404060007NRG24010520230196359 02/05/2023 PARBATI MURMU 2404060007WL008761 PARBATI MURMU 00048 BKID0005503 1422 1422 Processed 12/05/2023 1490723110 PARBATI MURMU BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-007-006/17115
(PURUNAPANI) 		2404060007NRG24010520230196360 02/05/2023 DURGA CHARAN TUDU 2404060007WL008761 DURGA CHARAN TUDU 00048 BKID0005503 1422 1422 Processed 12/05/2023 1490723107 DURGA CHARAN TUDU BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-007-006/17115
(PURUNAPANI) 		2404060007NRG24010520230196361 02/05/2023 FULLA TUDU 2404060007WL008761 FULLA TUDU 00048 BKID0005503 1422 1422 Processed 12/05/2023 1490723109 FULLA TUDU BANK OF INDIA(508505)
SubTotal 17064 17064
13 RAIRANGPUR OR-04-060-007-006/11319
(PURUNAPANI) 		2404060007NRG24010520230196354 02/05/2023 KHELA MURMU 2404060007WL008761 KHELA MURMU 00048 BKID0005508 1422 1422 Processed 12/05/2023 1490723116 KHELA MURMU BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-007-006/16937
(PURUNAPANI) 		2404060007NRG24010520230196356 02/05/2023 GUSA PINGUA 2404060007WL008761 GUSA PINGUA 00048 BKID0005508 1422 1422 Processed 12/05/2023 1490723115 GUSA PINGUA BANK OF INDIA(508505)
SubTotal 2844 2844
15 RAIRANGPUR OR-04-060-007-006/11228
(PURUNAPANI) 		2404060007NRG24010520230196342 02/05/2023 DULI MUNDA 2404060007WL008761 DULI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490723100 DULI MUNDA ODISHA GRAMYA BANK(607060)
16 RAIRANGPUR OR-04-060-007-006/11240
(PURUNAPANI) 		2404060007NRG24010520230196343 02/05/2023 PUNTA PINGUA 2404060007WL008761 PUNTA PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490723099 MISS PUNTA PINGUA STATE BANK OF INDIA(508548)
17 RAIRANGPUR OR-04-060-007-006/11256
(PURUNAPANI) 		2404060007NRG24010520230196346 02/05/2023 RAIMAT SOREN 2404060007WL008761 RAIMAT SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490723103 RAIMAT SOREN ODISHA GRAMYA BANK(607060)
18 RAIRANGPUR OR-04-060-007-006/16937
(PURUNAPANI) 		2404060007NRG24010520230196357 02/05/2023 SANTI PINGUA 2404060007WL008761 SANTI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490723101 SHANTI PINGUA ODISHA GRAMYA BANK(607060)
19 RAIRANGPUR OR-04-060-007-006/17092
(PURUNAPANI) 		2404060007NRG24010520230196358 02/05/2023 JHANA NAIK 2404060007WL008761 JHANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490723102 JHAN NAIK BANK OF INDIA(508505)
SubTotal 7110 7110
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060007_020523APB_FTO_71611 Bank of India BKID0005503 RAIRANGPUR 17064
2 RAIRANGPUR OR2404060007_020523APB_FTO_71611 Bank of India BKID0005508 ICHINDA 2844
3 RAIRANGPUR OR2404060007_020523APB_FTO_71611 Odisha Gramya Bank IOBA0ROGB01 MAHANADI VIHAR 1422
4 RAIRANGPUR OR2404060007_020523APB_FTO_71611 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA( R) 5688

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