Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060004_010423FTO_138
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-04-060-004-001/1660
(HALDA) 		2404060004NRG23310320232533945 01/04/2023 LAXMI SARDAR 2404060004WL139177 LAXMI SARDAR 00048 BKID0005503 1332 1332 Processed 03/05/2023 1173303603 LAXMI SARDAR ()
2 RAIRANGPUR OR-04-060-004-001/1665
(HALDA) 		2404060004NRG23310320232533946 01/04/2023 RAMDE SORDAR 2404060004WL139177 RAMDE SORDAR 00048 BKID0005503 1332 1332 Processed 03/05/2023 1173303599 RAMDE SORDAR ()
3 RAIRANGPUR OR-04-060-004-001/1671
(HALDA) 		2404060004NRG23310320232533952 01/04/2023 DHRUBENDRA MOHANTA 2404060004WL139177 DHRUBENDRA MOHANTA 00048 BKID0005503 1332 1332 Processed 03/05/2023 1173303592 DHRUBENDRA MOHANTA ()
4 RAIRANGPUR OR-04-060-004-001/1752
(HALDA) 		2404060004NRG23310320232533961 01/04/2023 RATU MAJHI 2404060004WL139177 RATU MAJHI 00048 BKID0005503 1332 1332 Processed 03/05/2023 1173303602 RATU MAJHI ()
5 RAIRANGPUR OR-04-060-004-001/1754
(HALDA) 		2404060004NRG23310320232533962 01/04/2023 SIRISH CHANDRA MOHANTA 2404060004WL139177 SIRISH CHANDRA MOHANTA 00048 BKID0005503 1332 1332 Processed 03/05/2023 1173303598 SIRISH CHANDRA MOHANTA ()
6 RAIRANGPUR OR-04-060-004-006/2231
(HALDA) 		2404060004NRG23310320232533883 01/04/2023 DULI MARANDI 2404060004WL139174 DULI MARANDI 00048 BKID0005503 1332 1332 Processed 03/05/2023 1173303600 DULI MARANDI ()
7 RAIRANGPUR OR-04-060-004-010/16695
(HALDA) 		2404060004NRG23310320232533887 01/04/2023 BASANTI MURMU 2404060004WL139174 BASANTI MURMU 00048 BKID0005503 1332 1332 Processed 03/05/2023 1173303604 BASANTI MURMU ()
8 RAIRANGPUR OR-04-060-004-010/2059
(HALDA) 		2404060004NRG23310320232533888 01/04/2023 DHAN MURMU 2404060004WL139174 DHAN MURMU 00048 BKID0005503 1332 1332 Processed 03/05/2023 1173303593 DHAN MURMU ()
9 RAIRANGPUR OR-04-060-004-010/2128
(HALDA) 		2404060004NRG23310320232533900 01/04/2023 SALMA SOREN 2404060004WL139174 SALMA SOREN 00048 BKID0005503 1332 1332 Processed 03/05/2023 1173303594 SALMA SOREN ()
10 RAIRANGPUR OR-04-060-004-011/1215
(HALDA) 		2404060004NRG23310320232533967 01/04/2023 SUSHAMA MOHANTA 2404060004WL139177 SUSHAMA MOHANTA 00048 BKID0005503 1332 1332 Processed 03/05/2023 1173303601 SUSHAMA MOHANTA ()
SubTotal 13320 13320
11 RAIRANGPUR OR-04-060-004-001/16590
(HALDA) 		2404060004NRG23310320232533944 01/04/2023 MANDADARI MOHANTA 2404060004WL139177 MANDADARI MOHANTA 00048 BKID0005508 1332 1332 Processed 03/05/2023 1173303597 MANDADARI MOHANTA ()
SubTotal 1332 1332
12 RAIRANGPUR OR-04-060-004-001/1659
(HALDA) 		2404060004NRG23310320232533943 01/04/2023 KHAGESWARI SARDAR 2404060004WL139177 KHAGESWARI SARDAR 00354 PUNB0159210 1332 1332 Processed 03/05/2023 1173303595 KHAGESWARI SARDAR ()
13 RAIRANGPUR OR-04-060-004-003/16565
(HALDA) 		2404060004NRG23310320232533869 01/04/2023 DANGI HANSHDA 2404060004WL139174 DANGI HANSHDA 00354 PUNB0159210 1332 1332 Processed 03/05/2023 1173303596 DANGI HANSHDA ()
SubTotal 2664 2664
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060004_010423FTO_138 Bank of India BKID0005503 RAIRANGPUR 13320
2 RAIRANGPUR OR2404060004_010423FTO_138 Bank of India BKID0005508 ICHINDA 1332
3 RAIRANGPUR OR2404060004_010423FTO_138 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 2664

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