Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:08:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060007_181023APB_FTO_660550
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-04-060-007-002/10711
(PURUNAPANI) 		2404060007NRG24171020231526872 18/10/2023 BASI MAJHI 2404060007WL141429 BASI MAJHI 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265465517 BASI MAJHI BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-007-002/17110
(PURUNAPANI) 		2404060007NRG24171020231526873 18/10/2023 DULIMANI HEMBRAM 2404060007WL141429 DULIMANI HEMBRAM 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265465535 DULIMANI HEMBRAM BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-007-004/11643
(PURUNAPANI) 		2404060007NRG24171020231526819 18/10/2023 ARATI NAYAK 2404060007WL141421 ARATI NAYAK 00048 BKID0005503 237 237 Processed 09/11/2023 7265465521 ARATI NAYAK ODISHA GRAMYA BANK(607060)
4 RAIRANGPUR OR-04-060-007-005/10932
(PURUNAPANI) 		2404060007NRG24171020231526843 18/10/2023 PHULAMANI BASKEY 2404060007WL141425 PHULAMANI BASKEY 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265465519 PHULAMANI BASKEY ODISHA GRAMYA BANK(607060)
5 RAIRANGPUR OR-04-060-007-005/10971
(PURUNAPANI) 		2404060007NRG24171020231526844 18/10/2023 BIPULA MOHANTA 2404060007WL141425 BIPULA MOHANTA 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265465532 BIPULA MOHANTA BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-007-006/11299
(PURUNAPANI) 		2404060007NRG24171020231526886 18/10/2023 PANA MURMU 2404060007WL141431 PANA MURMU 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265465518 PANO MURMU BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-007-007/10433
(PURUNAPANI) 		2404060007NRG24171020231526863 18/10/2023 BALHI BASKEY 2404060007WL141428 BALHI BASKEY 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265465534 BALHI BASKEY BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-007-007/10456
(PURUNAPANI) 		2404060007NRG24171020231526874 18/10/2023 SUNARAM HEMBRAM 2404060007WL141429 SUNARAM HEMBRAM 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265465520 SUNARAM HEMBRUM BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-007-008/10564
(PURUNAPANI) 		2404060007NRG24171020231526880 18/10/2023 BHANUMATI MOHANTA 2404060007WL141430 BHANUMATI MOHANTA 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265465528 BHANUMATI MOHANTA ODISHA GRAMYA BANK(607060)
10 RAIRANGPUR OR-04-060-007-008/10586
(PURUNAPANI) 		2404060007NRG24171020231526882 18/10/2023 PADMABATI MOHANTA 2404060007WL141430 PADMABATI MOHANTA 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265465522 Padmabati Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAIRANGPUR OR-04-060-007-008/10588
(PURUNAPANI) 		2404060007NRG24171020231526883 18/10/2023 RAJU MOHANTA 2404060007WL141430 RAJU MOHANTA 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265465533 RAJU MOHANTA PUNJAB NATIONAL BANK(508568)
12 RAIRANGPUR OR-04-060-007-008/10639
(PURUNAPANI) 		2404060007NRG24171020231526878 18/10/2023 BASANTI MOHANTA 2404060007WL141429 BASANTI MOHANTA 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265465525 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
13 RAIRANGPUR OR-04-060-007-010/16765
(PURUNAPANI) 		2404060007NRG24171020231526847 18/10/2023 RINDI MURMU 2404060007WL141425 RINDI MURMU 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265465516 RINDI MURMU BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-007-011/9993
(PURUNAPANI) 		2404060007NRG24171020231526848 18/10/2023 IFSITA MOHANTA 2404060007WL141425 IFSITA MOHANTA 00048 BKID0005503 1185 1185 Processed 09/11/2023 7265465530 IPSITA MOHANTA PUNJAB NATIONAL BANK(508568)
15 RAIRANGPUR OR-04-060-007-012/11331
(PURUNAPANI) 		2404060007NRG24171020231526839 18/10/2023 LAXMI MARNDI 2404060007WL141424 LAXMI MARNDI 00048 BKID0005503 237 237 Processed 09/11/2023 7265465513 LAXMI MARNDI BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-007-012/11332
(PURUNAPANI) 		2404060007NRG24171020231526841 18/10/2023 MUNU MARNDI 2404060007WL141424 MUNU MARNDI 00048 BKID0005503 237 237 Processed 09/11/2023 7265465512 MUNU MARNDI BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-007-012/11333
(PURUNAPANI) 		2404060007NRG24171020231526842 18/10/2023 MEDALA HEMBRAM 2404060007WL141424 MEDALA HEMBRAM 00048 BKID0005503 237 237 Processed 09/11/2023 7265465510 MEDLA MAJHI BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-007-012/11334
(PURUNAPANI) 		2404060007NRG24171020231526831 18/10/2023 CHAMPA HEMBRAM 2404060007WL141423 CHAMPA HEMBRAM 00048 BKID0005503 237 237 Processed 09/11/2023 7265465511 CHAMPA HEMBRAM BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-007-012/11346
(PURUNAPANI) 		2404060007NRG24171020231526832 18/10/2023 ARJUN MURMU 2404060007WL141423 ARJUN MURMU 00048 BKID0005503 237 237 Processed 09/11/2023 7265465524 ARJUN MURMU BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-007-012/11350
(PURUNAPANI) 		2404060007NRG24171020231526834 18/10/2023 SUMITRA MAJHI 2404060007WL141423 SUMITRA MAJHI 00048 BKID0005503 237 237 Processed 09/11/2023 7265465515 SUMITRA MAJHI BANK OF INDIA(508505)
21 RAIRANGPUR OR-04-060-007-012/11351
(PURUNAPANI) 		2404060007NRG24171020231526836 18/10/2023 HAMBIR MAJHI 2404060007WL141423 HAMBIR MAJHI 00048 BKID0005503 237 237 Processed 09/11/2023 7265465536 HAMBIL MARNDI UCO BANK(607066)
22 RAIRANGPUR OR-04-060-007-012/11352
(PURUNAPANI) 		2404060007NRG24171020231526825 18/10/2023 MANAK HEMBRAM 2404060007WL141422 MANAK HEMBRAM 00048 BKID0005503 237 237 Processed 09/11/2023 7265465514 MANAK HEMBRAM BANK OF INDIA(508505)
23 RAIRANGPUR OR-04-060-007-012/11379
(PURUNAPANI) 		2404060007NRG24171020231526830 18/10/2023 KALU MURMU 2404060007WL141422 KALU MURMU 00048 BKID0005503 237 237 Processed 09/11/2023 7265465509 KALU MURMU BANK OF INDIA(508505)
24 RAIRANGPUR OR-04-060-007-014/11185
(PURUNAPANI) 		2404060007NRG24171020231526866 18/10/2023 AHALYA MOHANTA 2404060007WL141428 AHALYA MOHANTA 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265465526 AHALYA MOHANTA BANK OF INDIA(508505)
25 RAIRANGPUR OR-04-060-007-014/11187
(PURUNAPANI) 		2404060007NRG24171020231526867 18/10/2023 NARENDRA NATH MOHANTA 2404060007WL141428 NARENDRA NATH MOHANTA 00048 BKID0005503 1659 1659 Processed 10/11/2023 7265465523 Mr NARENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
26 RAIRANGPUR OR-04-060-007-014/11200
(PURUNAPANI) 		2404060007NRG24171020231526868 18/10/2023 GIRISH CHANDRA MOHANTA 2404060007WL141428 GIRISH CHANDRA MOHANTA 00048 BKID0005503 1659 1659 Processed 10/11/2023 7265465527 MR GIRISH MOHANTA STATE BANK OF INDIA(508548)
27 RAIRANGPUR OR-04-060-007-014/171109
(PURUNAPANI) 		2404060007NRG24171020231526870 18/10/2023 SURJYAMANI MOHANTA 2404060007WL141428 SURJYAMANI MOHANTA 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265465529 SURJYAMANI MOHANTA BANK OF INDIA(508505)
SubTotal 30099 30099
28 RAIRANGPUR OR-04-060-007-005/17054
(PURUNAPANI) 		2404060007NRG24171020231526858 18/10/2023 SUSIL KUMAR MOHANTA 2404060007WL141427 SUSIL KUMAR MOHANTA 00048 BKID0005508 1659 1659 Processed 09/11/2023 7265465531 SUSIL KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
29 RAIRANGPUR OR-04-060-007-005/16807
(PURUNAPANI) 		2404060007NRG24171020231526879 18/10/2023 SABYASACHI MOHANTA 2404060007WL141430 SABYASACHI MOHANTA 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7265465508 MR SABYASACHI MOHANTA STATE BANK OF INDIA(508548)
30 RAIRANGPUR OR-04-060-007-007/10456
(PURUNAPANI) 		2404060007NRG24171020231526875 18/10/2023 MAYA HEMBRAM 2404060007WL141429 MAYA HEMBRAM 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7265465507 MRS MAYA HEMBRAM STATE BANK OF INDIA(508548)
31 RAIRANGPUR OR-04-060-007-014/171109
(PURUNAPANI) 		2404060007NRG24171020231526869 18/10/2023 DHARMENDRA MOHANTA 2404060007WL141428 DHARMENDRA MOHANTA 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7265465506 Mr DHARMENDRA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
32 RAIRANGPUR OR-04-060-007-002/10711
(PURUNAPANI) 		2404060007NRG24171020231526871 18/10/2023 KARAN MAJHI 2404060007WL141429 KARAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265465504 KARAN MAJHI BANK OF INDIA(508505)
33 RAIRANGPUR OR-04-060-007-012/16943
(PURUNAPANI) 		2404060007NRG24171020231526824 18/10/2023 JHANA KISKU 2404060007WL141421 JHANA KISKU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265465505 JHANA KISKU BANK OF INDIA(508505)
SubTotal 1896 1896
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060007_181023APB_FTO_660550 Bank of India BKID0005503 RAIRANGPUR 30099
2 RAIRANGPUR OR2404060007_181023APB_FTO_660550 Bank of India BKID0005508 ICHINDA 1659
3 RAIRANGPUR OR2404060007_181023APB_FTO_660550 State Bank of India SBIN0000163 RAIRANGAPUR 4977
4 RAIRANGPUR OR2404060007_181023APB_FTO_660550 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA( R) 1896

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