Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:49:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060002_100623FTO_220197
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-04-060-002-008/16845
(BHALUBASA) 		2404060000NRG24080620230673613 10/06/2023 DUMANI KUMBHAKAR 2404060WL030161 DUMANI KUMBHAKAR 00048 BKID0005503 1185 1185 Processed 14/06/2023 2541760486 DUMANI KUMBHAKAR ()
2 RAIRANGPUR OR-04-060-002-008/17032
(BHALUBASA) 		2404060000NRG24080620230673617 10/06/2023 Parau murmu 2404060WL030161 Parau murmu 00048 BKID0005503 1185 1185 Processed 14/06/2023 2541760487 Parau murmu ()
3 RAIRANGPUR OR-04-060-002-008/17044
(BHALUBASA) 		2404060000NRG24080620230673620 10/06/2023 TARANGINI BEHERA 2404060WL030161 TARANGINI BEHERA 00048 BKID0005503 1185 1185 Processed 14/06/2023 2541760485 TARANGINI BEHERA ()
4 RAIRANGPUR OR-04-060-002-008/2686
(BHALUBASA) 		2404060000NRG24080620230673632 10/06/2023 MANABATI MARNDI 2404060WL030161 MANABATI MARNDI 00048 BKID0005503 1185 1185 Processed 14/06/2023 2541760489 MANABATI MARNDI ()
5 RAIRANGPUR OR-04-060-002-008/2732
(BHALUBASA) 		2404060000NRG24080620230673639 10/06/2023 RAMESWAR BEHERA 2404060WL030161 RAMESWAR BEHERA 00048 BKID0005503 1185 1185 Processed 14/06/2023 2541760488 RAMESWAR BEHERA ()
6 RAIRANGPUR OR-04-060-002-008/2738
(BHALUBASA) 		2404060000NRG24080620230673642 10/06/2023 LAMBADHAR BEHERA 2404060WL030161 LAMBADHAR BEHERA 00048 BKID0005503 1185 1185 Processed 14/06/2023 2541760484 LAMBADHAR BEHERA ()
SubTotal 7110 7110
7 RAIRANGPUR OR-04-060-002-008/16074
(BHALUBASA) 		2404060000NRG24080620230673607 10/06/2023 parbati hanshda 2404060WL030161 parbati hanshda 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541760490 parbati hanshda ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060002_100623FTO_220197 Bank of India BKID0005503 RAIRANGPUR 7110
2 RAIRANGPUR OR2404060002_100623FTO_220197 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1422

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