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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:10:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060004_080923APB_FTO_505110
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-04-060-004-001/1654
(HALDA) 		2404060004NRG24080920231256743 08/09/2023 KARTIK SARDAR 2404060004WL078319 KARTIK SARDAR 00048 BKID0005503 3555 3555 Processed 09/11/2023 7253659367 KARTIK SARDAR BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-004-003/16451
(HALDA) 		2404060004NRG24080920231256745 08/09/2023 FULA MARANDI 2404060004WL078319 FULA MARANDI 00048 BKID0005503 3318 3318 Processed 09/11/2023 7253659353 PHULA MARNDI PUNJAB NATIONAL BANK(508568)
3 RAIRANGPUR OR-04-060-004-003/1872
(HALDA) 		2404060004NRG24080920231256784 08/09/2023 LAXMI PATRA 2404060004WL078323 LAXMI PATRA 00048 BKID0005503 3555 3555 Processed 09/11/2023 7253659356 LAXMI PATRA PUNJAB NATIONAL BANK(508568)
4 RAIRANGPUR OR-04-060-004-003/1913
(HALDA) 		2404060004NRG24080920231256748 08/09/2023 RANI MARNDI 2404060004WL078319 RANI MARNDI 00048 BKID0005503 3555 3555 Processed 09/11/2023 7253659350 RANI MARNDI BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-004-006/16634
(HALDA) 		2404060004NRG24080920231256785 08/09/2023 SUKURMANI KAIBARTA 2404060004WL078323 SUKURMANI KAIBARTA 00048 BKID0005503 1659 1659 Processed 09/11/2023 7253659349 SUKURAMANI KAIBARIA BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-004-006/2236
(HALDA) 		2404060004NRG24080920231256787 08/09/2023 MANSING MURMU 2404060004WL078323 MANSING MURMU 00048 BKID0005503 1659 1659 Processed 09/11/2023 7253659357 MANSING MURMU BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-004-006/2282
(HALDA) 		2404060004NRG24080920231256789 08/09/2023 DIPTI LOTA MOHANTA 2404060004WL078323 DIPTI LOTA MOHANTA 00048 BKID0005503 1659 1659 Processed 10/11/2023 7253659351 MS DIPTILATA MOHANTA STATE BANK OF INDIA(508548)
8 RAIRANGPUR OR-04-060-004-006/2365
(HALDA) 		2404060004NRG24080920231256814 08/09/2023 SURYAMANI BEHERA 2404060004WL078326 SURYAMANI BEHERA 00048 BKID0005503 1659 1659 Processed 09/11/2023 7253659358 SURYAMANI BEHERA BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-004-006/2373
(HALDA) 		2404060004NRG24080920231256822 08/09/2023 Bilasini behera 2404060004WL078327 Bilasini behera 00048 BKID0005503 1659 1659 Processed 09/11/2023 7253659364 BILASINI BEHERA BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-004-006/2373
(HALDA) 		2404060004NRG24080920231256821 08/09/2023 SANJAY KUMAR BEHERA 2404060004WL078327 SANJAY KUMAR BEHERA 00048 BKID0005503 1659 1659 Processed 09/11/2023 7253659366 SANJAY KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAIRANGPUR OR-04-060-004-006/2422
(HALDA) 		2404060004NRG24080920231256815 08/09/2023 sudarson kaibrata 2404060004WL078326 sudarson kaibrata 00048 BKID0005503 1659 1659 Processed 09/11/2023 7253659369 SUDARSAN KAIBARTA BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-004-006/2436
(HALDA) 		2404060004NRG24080920231256816 08/09/2023 KAMAL LOCHAN SETHI 2404060004WL078326 KAMAL LOCHAN SETHI 00048 BKID0005503 1659 1659 Processed 09/11/2023 7253659362 KAMALACHAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAIRANGPUR OR-04-060-004-006/2443
(HALDA) 		2404060004NRG24080920231256817 08/09/2023 ARJUN GOPE 2404060004WL078326 ARJUN GOPE 00048 BKID0005503 1659 1659 Processed 09/11/2023 7253659361 ARJUN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIRANGPUR OR-04-060-004-007/16501
(HALDA) 		2404060004NRG24080920231256801 08/09/2023 BAHA MURMU 2404060004WL078325 BAHA MURMU 00048 BKID0005503 1659 1659 Processed 09/11/2023 7253659368 BAHA MURMU BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-004-008/16539
(HALDA) 		2404060004NRG24080920231256790 08/09/2023 BHANUMATI BEHERA 2404060004WL078323 BHANUMATI BEHERA 00048 BKID0005503 3555 3555 Processed 10/11/2023 7253659348 MRS BHANUMATI BEHERA STATE BANK OF INDIA(508548)
16 RAIRANGPUR OR-04-060-004-008/16541
(HALDA) 		2404060004NRG24080920231256818 08/09/2023 JAYANTI MOHANTA 2404060004WL078326 JAYANTI MOHANTA 00048 BKID0005503 1659 1659 Processed 09/11/2023 7253659354 JAYANTI MOHANTA CANARA BANK(508532)
17 RAIRANGPUR OR-04-060-004-008/16607
(HALDA) 		2404060004NRG24080920231256823 08/09/2023 BIJAY BARIK 2404060004WL078327 BIJAY BARIK 00048 BKID0005503 1659 1659 Processed 09/11/2023 7253659352 BIJAYA BARIK BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-004-008/981
(HALDA) 		2404060004NRG24080920231256824 08/09/2023 SARATHI BARIK 2404060004WL078327 SARATHI BARIK 00048 BKID0005503 1659 1659 Processed 09/11/2023 7253659359 SARATHI BARIK BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-004-010/2096
(HALDA) 		2404060004NRG24080920231256751 08/09/2023 MALATI BESHRA 2404060004WL078319 MALATI BESHRA 00048 BKID0005503 3555 3555 Processed 09/11/2023 7253659360 MALAH BESHRA BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-004-010/2096
(HALDA) 		2404060004NRG24080920231256750 08/09/2023 NUNARAM BESHRA 2404060004WL078319 NUNARAM BESHRA 00048 BKID0005503 3555 3555 Processed 09/11/2023 7253659363 NUNARAM BESHRA BANK OF INDIA(508505)
21 RAIRANGPUR OR-04-060-004-011/16554
(HALDA) 		2404060004NRG24080920231256752 08/09/2023 CHAMPABATI MAJHI 2404060004WL078319 CHAMPABATI MAJHI 00048 BKID0005503 3555 3555 Processed 09/11/2023 7253659355 CHAMPABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49770 49770
22 RAIRANGPUR OR-04-060-004-008/16539
(HALDA) 		2404060004NRG24080920231256791 08/09/2023 LACHHAAMAN BEHERA 2404060004WL078323 LACHHAAMAN BEHERA 00078 CNRB0001868 3555 3555 Processed 09/11/2023 7253659341 LACHHAMAN BEHERA CANARA BANK(508532)
23 RAIRANGPUR OR-04-060-004-008/970
(HALDA) 		2404060004NRG24080920231256792 08/09/2023 BHARATI MOHANTA 2404060004WL078323 BHARATI MOHANTA 00078 CNRB0001868 1659 1659 Processed 09/11/2023 7253659370 BHARATI MOHANTA BANK OF INDIA(508505)
SubTotal 5214 5214
24 RAIRANGPUR OR-04-060-004-003/16451
(HALDA) 		2404060004NRG24080920231256744 08/09/2023 SINGO MARANDI 2404060004WL078319 SINGO MARANDI 00354 PUNB0159210 3555 3555 Processed 09/11/2023 7253659338 SINGO MARNDI PUNJAB NATIONAL BANK(508568)
25 RAIRANGPUR OR-04-060-004-003/1911
(HALDA) 		2404060004NRG24080920231256746 08/09/2023 CHAMPA MURMU 2404060004WL078319 CHAMPA MURMU 00354 PUNB0159210 3555 3555 Processed 09/11/2023 7253659339 CHAMPA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAIRANGPUR OR-04-060-004-006/16634
(HALDA) 		2404060004NRG24080920231256786 08/09/2023 UDHAB KAIBARTA 2404060004WL078323 UDHAB KAIBARTA 00354 PUNB0159210 1659 1659 Processed 09/11/2023 7253659340 UDHAB KAIBARTTA CANARA BANK(508532)
SubTotal 8769 8769
27 RAIRANGPUR OR-04-060-004-008/1057
(HALDA) 		2404060004NRG24080920231256803 08/09/2023 BALARAM SARDAR 2404060004WL078325 BALARAM SARDAR 00354 PUNB0676700 1659 1659 Processed 09/11/2023 7253659365 BALARAM SARDAR S/O LALMOHAN SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
28 RAIRANGPUR OR-04-060-004-003/1911
(HALDA) 		2404060004NRG24080920231256747 08/09/2023 AMIT MURMU 2404060004WL078319 AMIT MURMU 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7253659346 AMIT MURMU BANK OF INDIA(508505)
29 RAIRANGPUR OR-04-060-004-003/1913
(HALDA) 		2404060004NRG24080920231256749 08/09/2023 PALTAN MARNDI 2404060004WL078319 PALTAN MARNDI 00415 SBIN0000163 3555 3555 Processed 09/11/2023 7253659347 PALTAN MARNDI BANK OF INDIA(508505)
30 RAIRANGPUR OR-04-060-004-006/2236
(HALDA) 		2404060004NRG24080920231256788 08/09/2023 HIRAMANI MURMU 2404060004WL078323 HIRAMANI MURMU 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7253659345 HIRAMANI MURMU BANK OF INDIA(508505)
31 RAIRANGPUR OR-04-060-004-008/16606
(HALDA) 		2404060004NRG24080920231256820 08/09/2023 RAJKISHOR MOHANTA 2404060004WL078326 RAJKISHOR MOHANTA 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7253659342 MR RAJ KISHORE MOHANTA STATE BANK OF INDIA(508548)
32 RAIRANGPUR OR-04-060-004-011/1279
(HALDA) 		2404060004NRG24080920231256806 08/09/2023 BASANTI MOHANTA 2404060004WL078325 BASANTI MOHANTA 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7253659344 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
33 RAIRANGPUR OR-04-060-004-011/16822
(HALDA) 		2404060004NRG24080920231256807 08/09/2023 Rani majhi 2404060004WL078325 Rani majhi 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7253659343 RANI MAJHI BANK OF INDIA(508505)
SubTotal 13509 13509
34 RAIRANGPUR OR-04-060-004-008/975
(HALDA) 		2404060004NRG24080920231256904 08/09/2023 SULOCHANA MOHANTA 2404060004WL078362 SULOCHANA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253659337 SULOCHANA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060004_080923APB_FTO_505110 Bank of India BKID0005503 RAIRANGPUR 49770
2 RAIRANGPUR OR2404060004_080923APB_FTO_505110 Canara Bank CNRB0001868 RAIRANGPUR 5214
3 RAIRANGPUR OR2404060004_080923APB_FTO_505110 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 8769
4 RAIRANGPUR OR2404060004_080923APB_FTO_505110 Punjab National Bank PUNB0676700 RAIRANGPUR 1659
5 RAIRANGPUR OR2404060004_080923APB_FTO_505110 State Bank of India SBIN0000163 RAIRANGAPUR 11850
6 RAIRANGPUR OR2404060004_080923APB_FTO_505110 State Bank of India SBIN0000163 Secretariat Branch Bhubaneswar 1659
7 RAIRANGPUR OR2404060004_080923APB_FTO_505110 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1659

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