Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:23:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060008_210923FTO_551501
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-04-060-008-014/44717
(SANPAKHANA) 		2404060008NRG24210920231346108 21/09/2023 SAKUNTALA MAHATO 2404060008WL101699 SAKUNTALA MAHATO 00048 BKID0005508 3318 3318 Processed 09/11/2023 7281257034 SAKUNTALA MAHATO ()
SubTotal 3318 3318
2 RAIRANGPUR OR-04-060-008-002/44610
(SANPAKHANA) 		2404060008NRG24210920231345909 21/09/2023 MRS MAYA MAJHI 2404060008WL101659 MRS MAYA MAJHI 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7281257037 MRS MAYA MAJHI ()
3 RAIRANGPUR OR-04-060-008-004/44632
(SANPAKHANA) 		2404060008NRG24210920231345910 21/09/2023 MR SIPUNGA MOHANTA 2404060008WL101659 MR SIPUNGA MOHANTA 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7281257036 MR SIPUNGA MOHANTA ()
4 RAIRANGPUR OR-04-060-008-011/45211
(SANPAKHANA) 		2404060008NRG24210920231346107 21/09/2023 MRS REBATI MOHANTA 2404060008WL101699 MRS REBATI MOHANTA 00415 SBIN0000163 474 474 Processed 09/11/2023 7281257039 MRS REBATI MOHANTA ()
5 RAIRANGPUR OR-04-060-008-015/44642
(SANPAKHANA) 		2404060008NRG24210920231346109 21/09/2023 MR LAKHAN NAIK 2404060008WL101699 MR LAKHAN NAIK 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7281257038 MR LAKHAN NAIK ()
6 RAIRANGPUR OR-04-060-008-017/44636
(SANPAKHANA) 		2404060008NRG24210920231345912 21/09/2023 MRS SULOCHANA TAMUDIA 2404060008WL101659 MRS SULOCHANA TAMUDIA 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7281257035 MRS SULOCHANA TAMUDIA ()
SubTotal 13746 13746
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060008_210923FTO_551501 Bank of India BKID0005508 ICHINDA 3318
2 RAIRANGPUR OR2404060008_210923FTO_551501 State Bank of India SBIN0000163 RAIRANGAPUR 13746

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