Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:11:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060007_281023FTO_698168
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-04-060-007-003/10059
(PURUNAPANI) 		2404060000NRG24281020231598536 28/10/2023 NAKI MURMU 2404060WL154313 NAKI MURMU 00048 BKID0005503 1659 1659 Processed 09/11/2023 7281487514 NAKI MURMU ()
2 RAIRANGPUR OR-04-060-007-005/10947
(PURUNAPANI) 		2404060000NRG24281020231598574 28/10/2023 MONTURAM MOHANTA 2404060WL154324 MONTURAM MOHANTA 00048 BKID0005503 2133 2133 Processed 09/11/2023 7281487512 MONTURAM MOHANTA ()
3 RAIRANGPUR OR-04-060-007-005/10947
(PURUNAPANI) 		2404060000NRG24281020231598575 28/10/2023 PRABHASINI MOHANTA 2404060WL154324 PRABHASINI MOHANTA 00048 BKID0005503 2133 2133 Processed 09/11/2023 7281487513 PRABHASINI MOHANTA ()
4 RAIRANGPUR OR-04-060-007-005/11014
(PURUNAPANI) 		2404060000NRG24281020231598537 28/10/2023 DULARI HANSDAH 2404060WL154313 DULARI HANSDAH 00048 BKID0005503 1659 1659 Processed 09/11/2023 7281487510 DULARI HANSDAH ()
5 RAIRANGPUR OR-04-060-007-005/17068
(PURUNAPANI) 		2404060000NRG24281020231598557 28/10/2023 Kunjalata Mohanta 2404060WL154318 Kunjalata Mohanta 00048 BKID0005503 2844 2844 Processed 09/11/2023 7281487494 Kunjalata Mohanta ()
6 RAIRANGPUR OR-04-060-007-007/10433
(PURUNAPANI) 		2404060000NRG24281020231598561 28/10/2023 JITRAYA BASKEY 2404060WL154319 JITRAYA BASKEY 00048 BKID0005503 2133 2133 Processed 09/11/2023 7281487509 JITRAYA BASKEY ()
7 RAIRANGPUR OR-04-060-007-011/11342
(PURUNAPANI) 		2404060000NRG24281020231598541 28/10/2023 TAPASWANI NAIK 2404060WL154314 TAPASWANI NAIK 00048 BKID0005503 1659 1659 Processed 09/11/2023 7281487495 TAPASWANI NAIK ()
8 RAIRANGPUR OR-04-060-007-014/11153
(PURUNAPANI) 		2404060000NRG24281020231598576 28/10/2023 DAMAYANTI MOHANTA 2404060WL154325 DAMAYANTI MOHANTA 00048 BKID0005503 1659 1659 Processed 09/11/2023 7281487511 DAMAYANTI MOHANTA ()
SubTotal 15879 15879
9 RAIRANGPUR OR-04-060-007-011/9882
(PURUNAPANI) 		2404060000NRG24281020231598553 28/10/2023 BIMALA MOHANTA 2404060WL154317 BIMALA MOHANTA 00048 BKID0005508 2844 2844 Processed 09/11/2023 7281487508 BIMALA MOHANTA ()
SubTotal 2844 2844
10 RAIRANGPUR OR-04-060-007-015/17152
(PURUNAPANI) 		2404060000NRG24281020231598539 28/10/2023 BULESHWAR GIRI 2404060WL154313 BULESHWAR GIRI 00078 CNRB0001868 1659 1659 Processed 09/11/2023 7281487496 BULESHWAR GIRI ()
SubTotal 1659 1659
11 RAIRANGPUR OR-04-060-007-001/10528
(PURUNAPANI) 		2404060000NRG24281020231598548 28/10/2023 JITRAI HANSDAH 2404060WL154316 JITRAI HANSDAH 00354 PUNB0676700 2844 2844 Processed 10/11/2023 7281487503 JITRAI HANSDAH ()
SubTotal 2844 2844
12 RAIRANGPUR OR-04-060-007-003/17082
(PURUNAPANI) 		2404060000NRG24281020231598926 28/10/2023 JALESWARI PATRA 2404060WL154383 JALESWARI PATRA 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7281487505 MRS JALESWARI PATRA ()
13 RAIRANGPUR OR-04-060-007-005/17068
(PURUNAPANI) 		2404060000NRG24281020231598556 28/10/2023 GANESWAR MOHANTA 2404060WL154318 GANESWAR MOHANTA 00415 SBIN0000163 2844 2844 Processed 09/11/2023 7281487506 MR GANESWAR MOHANTA ()
14 RAIRANGPUR OR-04-060-007-007/17134
(PURUNAPANI) 		2404060000NRG24281020231598546 28/10/2023 Nagi Hembram 2404060WL154315 Nagi Hembram 00415 SBIN0000163 2844 2844 Processed 09/11/2023 7281487504 MRS NAGI HEMBRAM ()
15 RAIRANGPUR OR-04-060-007-009/16265
(PURUNAPANI) 		2404060000NRG24281020231598563 28/10/2023 MRS CHUGI MAJHI 2404060WL154319 MRS CHUGI MAJHI 00415 SBIN0000163 2844 2844 Processed 09/11/2023 7281487507 MRS CHUGI MAJHI ()
SubTotal 10191 10191
16 RAIRANGPUR OR-04-060-007-003/17082
(PURUNAPANI) 		2404060000NRG24281020231598925 28/10/2023 JAHARLAL PATRA 2404060WL154383 JAHARLAL PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281487497 JAHARLAL PATRA ()
17 RAIRANGPUR OR-04-060-007-005/17069
(PURUNAPANI) 		2404060000NRG24281020231598549 28/10/2023 Arjun Mohanta 2404060WL154316 Arjun Mohanta 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281487500 Arjun Mohanta ()
18 RAIRANGPUR OR-04-060-007-005/17069
(PURUNAPANI) 		2404060000NRG24281020231598550 28/10/2023 Binati Mohanta 2404060WL154316 Binati Mohanta 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281487501 Binati Mohanta ()
19 RAIRANGPUR OR-04-060-007-011/11342
(PURUNAPANI) 		2404060000NRG24281020231598540 28/10/2023 Sitaram Naik 2404060WL154314 Sitaram Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281487499 Sitaram Naik ()
20 RAIRANGPUR OR-04-060-007-011/11343
(PURUNAPANI) 		2404060000NRG24281020231598568 28/10/2023 PANCHAMESWAR NAIK 2404060WL154321 PANCHAMESWAR NAIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281487498 PANCHAMESWAR NAIK ()
21 RAIRANGPUR OR-04-060-007-011/171720
(PURUNAPANI) 		2404060000NRG24281020231598569 28/10/2023 SUKUMARI MAHANTA 2404060WL154321 SUKUMARI MAHANTA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281487502 SUKUMARI MAHANTA ()
SubTotal 14694 14694
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060007_281023FTO_698168 Bank of India BKID0005503 RAIRANGPUR 15879
2 RAIRANGPUR OR2404060007_281023FTO_698168 Bank of India BKID0005508 ICHINDA 2844
3 RAIRANGPUR OR2404060007_281023FTO_698168 Canara Bank CNRB0001868 RAIRANGPUR 1659
4 RAIRANGPUR OR2404060007_281023FTO_698168 Punjab National Bank PUNB0676700 RAIRANGPUR 2844
5 RAIRANGPUR OR2404060007_281023FTO_698168 State Bank of India SBIN0000163 RAIRANGAPUR 10191
6 RAIRANGPUR OR2404060007_281023FTO_698168 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA( R) 14694

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