Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060002_071023FTO_611414
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-04-060-002-001/16696
(BHALUBASA) 		2404060000NRG24061020231449119 07/10/2023 DEEPA MOHANTA 2404060WL125388 DEEPA MOHANTA 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325459886 DEEPA MOHANTA ()
2 RAIRANGPUR OR-04-060-002-001/16696
(BHALUBASA) 		2404060000NRG24061020231449118 07/10/2023 MANOJ MOHANTA 2404060WL125388 MANOJ MOHANTA 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325459881 MANOJ MOHANTA ()
3 RAIRANGPUR OR-04-060-002-001/177937
(BHALUBASA) 		2404060000NRG24061020231449120 07/10/2023 Shakerun Nisha 2404060WL125388 Shakerun Nisha 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325459883 Shakerun Nisha ()
4 RAIRANGPUR OR-04-060-002-001/177937
(BHALUBASA) 		2404060000NRG24061020231449121 07/10/2023 sk Azhar Hussain 2404060WL125388 sk Azhar Hussain 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325459894 sk Azhar Hussain ()
5 RAIRANGPUR OR-04-060-002-001/177947
(BHALUBASA) 		2404060000NRG24061020231449171 07/10/2023 JULI SAHU 2404060WL125398 JULI SAHU 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325459888 JULI SAHU ()
6 RAIRANGPUR OR-04-060-002-001/177963
(BHALUBASA) 		2404060000NRG24061020231449136 07/10/2023 JAYDEV MOHANTA 2404060WL125390 JAYDEV MOHANTA 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325459880 JAYDEV MOHANTA ()
7 RAIRANGPUR OR-04-060-002-001/3724
(BHALUBASA) 		2404060000NRG24061020231449128 07/10/2023 MAMATA MOHANTA 2404060WL125389 MAMATA MOHANTA 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325459893 MAMATA MOHANTA ()
8 RAIRANGPUR OR-04-060-002-005/3462
(BHALUBASA) 		2404060000NRG24061020231449175 07/10/2023 PANO LOHAR 2404060WL125398 PANO LOHAR 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325459891 PANO LOHAR ()
9 RAIRANGPUR OR-04-060-002-006/15790
(BHALUBASA) 		2404060000NRG24061020231449159 07/10/2023 sumati sethi 2404060WL125396 sumati sethi 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325459896 sumati sethi ()
10 RAIRANGPUR OR-04-060-002-006/3862
(BHALUBASA) 		2404060000NRG24061020231449177 07/10/2023 AMBIKA BEHERA 2404060WL125398 AMBIKA BEHERA 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325459889 AMBIKA BEHERA ()
11 RAIRANGPUR OR-04-060-002-006/3862
(BHALUBASA) 		2404060000NRG24061020231449178 07/10/2023 Nirmal sethi 2404060WL125398 Nirmal sethi 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325459892 Nirmal sethi ()
12 RAIRANGPUR OR-04-060-002-006/3978
(BHALUBASA) 		2404060000NRG24061020231449131 07/10/2023 KUMUDINI SETHI 2404060WL125389 KUMUDINI SETHI 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325459882 KUMUDINI SETHI ()
13 RAIRANGPUR OR-04-060-002-009/16972
(BHALUBASA) 		2404060000NRG24061020231449112 07/10/2023 SRIMATI HEMBRAM 2404060WL125387 SRIMATI HEMBRAM 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325459885 SRIMATI HEMBRAM ()
14 RAIRANGPUR OR-04-060-002-009/3419
(BHALUBASA) 		2404060000NRG24061020231449116 07/10/2023 INDRA SOREN 2404060WL125387 INDRA SOREN 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325459884 INDRA SOREN ()
15 RAIRANGPUR OR-04-060-002-014/15880
(BHALUBASA) 		2404060000NRG24061020231449150 07/10/2023 BASET MAJHI 2404060WL125394 BASET MAJHI 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325459897 BASET MAJHI ()
16 RAIRANGPUR OR-04-060-002-014/15880
(BHALUBASA) 		2404060000NRG24061020231449151 07/10/2023 DASMAT MAJHI 2404060WL125394 DASMAT MAJHI 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325459890 DASMAT MAJHI ()
17 RAIRANGPUR OR-04-060-002-014/15880
(BHALUBASA) 		2404060000NRG24061020231449152 07/10/2023 NASO TUDU 2404060WL125394 NASO TUDU 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325459895 NASO TUDU ()
18 RAIRANGPUR OR-04-060-002-014/2483
(BHALUBASA) 		2404060000NRG24061020231449156 07/10/2023 HIRAMANI BINDHANI 2404060WL125394 HIRAMANI BINDHANI 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325459887 HIRAMANI BINDHANI ()
SubTotal 38157 38157
19 RAIRANGPUR OR-04-060-002-001/177963
(BHALUBASA) 		2404060000NRG24061020231449137 07/10/2023 UPENDRA MOHANTA 2404060WL125390 UPENDRA MOHANTA 00078 CNRB0001868 1659 1659 Processed 10/11/2023 7325459898 UPENDRA MOHANTA ()
20 RAIRANGPUR OR-04-060-002-002/177966
(BHALUBASA) 		2404060000NRG24061020231449139 07/10/2023 LAXMIPRIYA MOHANTA 2404060WL125390 LAXMIPRIYA MOHANTA 00078 CNRB0001868 1659 1659 Processed 10/11/2023 7325459899 LAXMIPRIYA MOHANTA ()
21 RAIRANGPUR OR-04-060-002-003/2919
(BHALUBASA) 		2404060000NRG24061020231449174 07/10/2023 NARAYAN MAJHI 2404060WL125398 NARAYAN MAJHI 00078 CNRB0001868 3318 3318 Processed 10/11/2023 7325459905 NARAYAN MAJHI ()
SubTotal 6636 6636
22 RAIRANGPUR OR-04-060-002-005/3462
(BHALUBASA) 		2404060000NRG24061020231449176 07/10/2023 HATIRAM LOHAR 2404060WL125398 HATIRAM LOHAR 00354 PUNB0676700 3318 3318 Rejected 10/11/2023 7325459904 No Such Account
SubTotal 3318 3318
23 RAIRANGPUR OR-04-060-002-001/177947
(BHALUBASA) 		2404060000NRG24061020231449172 07/10/2023 GAGAN SAHU 2404060WL125398 GAGAN SAHU 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7325459903 MR GAGAN KUMAR SAHU ()
24 RAIRANGPUR OR-04-060-002-002/177966
(BHALUBASA) 		2404060000NRG24061020231449140 07/10/2023 BHARAT CHANDRA MOHANTA 2404060WL125390 BHARAT CHANDRA MOHANTA 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7325459900 MR BHARAT CHANDRA MOHANTA ()
25 RAIRANGPUR OR-04-060-002-007/3049
(BHALUBASA) 		2404060000NRG24061020231449148 07/10/2023 MINATI MOHANTA 2404060WL125394 MINATI MOHANTA 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7325459901 MRS MINATI MOHANTA ()
26 RAIRANGPUR OR-04-060-002-014/177975
(BHALUBASA) 		2404060000NRG24061020231449142 07/10/2023 PIRTHI MURMU 2404060WL125390 PIRTHI MURMU 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7325459902 MR PRITHI MURMU ()
SubTotal 8295 8295
27 RAIRANGPUR OR-04-060-002-014/177975
(BHALUBASA) 		2404060000NRG24061020231449141 07/10/2023 DULARI MURMU 2404060WL125390 DULARI MURMU 00662 BDBL0001453 1659 1659 Rejected 10/11/2023 7325459879 No Such Account
SubTotal 1659 1659
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060002_071023FTO_611414 Bank of India BKID0005503 RAIRANGPUR 38157
2 RAIRANGPUR OR2404060002_071023FTO_611414 Canara Bank CNRB0001868 RAIRANGPUR 6636
3 RAIRANGPUR OR2404060002_071023FTO_611414 Punjab National Bank PUNB0676700 RAIRANGPUR 3318
4 RAIRANGPUR OR2404060002_071023FTO_611414 State Bank of India SBIN0000163 RAIRANGAPUR 8295
5 RAIRANGPUR OR2404060002_071023FTO_611414 Bandhan Bank Limited BDBL0001453 RAIRANGPUR 1659

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