Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:48:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060008_040823APB_FTO_413182
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-04-060-008-002/6317
(SANPAKHANA) 		2404060008NRG24020820231124302 04/08/2023 SUNIA MARNDI 2404060008WL053498 SUNIA MARNDI 00048 BKID0005503 1422 1422 Processed 30/08/2023 4971850731 SUNIA MARNDI BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-008-011/5450
(SANPAKHANA) 		2404060008NRG24030820231129107 04/08/2023 SAUNA MAJHI 2404060008WL054310 SAUNA MAJHI 00048 BKID0005503 1422 1422 Processed 30/08/2023 4971850760 SAUNA MAJHI BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-008-016/45198
(SANPAKHANA) 		2404060008NRG24020820231124319 04/08/2023 GAYATRI MOHANTA 2404060008WL053498 GAYATRI MOHANTA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4971850762 GAYATRI MOHANTA BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-008-016/6029
(SANPAKHANA) 		2404060008NRG24020820231124321 04/08/2023 LAXMIDHAR MOHANTA 2404060008WL053498 LAXMIDHAR MOHANTA 00048 BKID0005503 237 237 Processed 30/08/2023 4971850761 LAXMISWAR MOHANTA ICICI BANK LTD(508534)
SubTotal 4503 4503
5 RAIRANGPUR OR-04-060-008-002/15330
(SANPAKHANA) 		2404060008NRG24020820231124293 04/08/2023 LAKHIA MARANDI 2404060008WL053498 LAKHIA MARANDI 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850735 LAKHIA MARANDI BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-008-002/44107
(SANPAKHANA) 		2404060008NRG24020820231124295 04/08/2023 BABITA MOHANTA 2404060008WL053498 BABITA MOHANTA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850742 BABITA MOHANTA BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-008-002/44109
(SANPAKHANA) 		2404060008NRG24020820231124296 04/08/2023 JAY KUMAR MOHANTA 2404060008WL053498 JAY KUMAR MOHANTA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850755 AJAY KUMAR MOHANTA BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-008-002/44396
(SANPAKHANA) 		2404060008NRG24020820231124297 04/08/2023 SAPNA RAJ 2404060008WL053498 SAPNA RAJ 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850746 SAPNA RAJ BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-008-002/44484
(SANPAKHANA) 		2404060008NRG24020820231124298 04/08/2023 PUNAGI MARNDI 2404060008WL053498 PUNAGI MARNDI 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850754 PUNAGI MARNDI BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-008-002/44486
(SANPAKHANA) 		2404060008NRG24020820231124299 04/08/2023 DINESH MAJHI 2404060008WL053498 DINESH MAJHI 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850747 DINESH MAJHI BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-008-002/44600
(SANPAKHANA) 		2404060008NRG24020820231124300 04/08/2023 SANJAY KUMAR MOHANTA 2404060008WL053498 SANJAY KUMAR MOHANTA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850745 SANJAY KUMAR MOHANTA CANARA BANK(508532)
12 RAIRANGPUR OR-04-060-008-002/6309
(SANPAKHANA) 		2404060008NRG24020820231124301 04/08/2023 DEULA KISKU 2404060008WL053498 DEULA KISKU 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850752 DEOLA KISKU BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-008-002/6319
(SANPAKHANA) 		2404060008NRG24020820231124303 04/08/2023 BUDHURAM MOHANTA 2404060008WL053498 BUDHURAM MOHANTA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850749 BUDHURAM MOHANTA BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-008-002/6323
(SANPAKHANA) 		2404060008NRG24020820231124304 04/08/2023 NAHA MARNDI 2404060008WL053498 NAHA MARNDI 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850743 NAHA MAJHI BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-008-002/6325
(SANPAKHANA) 		2404060008NRG24020820231124305 04/08/2023 SIUBHADRA MOHANTA 2404060008WL053498 SIUBHADRA MOHANTA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850736 MRS SUBHADRA MAHANTA STATE BANK OF INDIA(508548)
16 RAIRANGPUR OR-04-060-008-002/6327
(SANPAKHANA) 		2404060008NRG24020820231124306 04/08/2023 DANGI MAJHI 2404060008WL053498 DANGI MAJHI 00048 BKID0005508 474 474 Processed 30/08/2023 4971850750 DANGI MAJHI BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-008-002/6331
(SANPAKHANA) 		2404060008NRG24020820231124307 04/08/2023 MINA MOHANTA 2404060008WL053498 MINA MOHANTA 00048 BKID0005508 948 948 Processed 30/08/2023 4971850751 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
18 RAIRANGPUR OR-04-060-008-002/6345
(SANPAKHANA) 		2404060008NRG24020820231124310 04/08/2023 SOMBARI MUNDA 2404060008WL053498 SOMBARI MUNDA 00048 BKID0005508 711 711 Processed 30/08/2023 4971850737 SOMBARI MUNDA BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-008-002/6354
(SANPAKHANA) 		2404060008NRG24020820231124311 04/08/2023 RANGALATA MOHANTA 2404060008WL053498 RANGALATA MOHANTA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850753 RANGALATA MOHANTA BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-008-002/6355
(SANPAKHANA) 		2404060008NRG24020820231124312 04/08/2023 ASWINI KUMAR MOHANTA 2404060008WL053498 ASWINI KUMAR MOHANTA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850759 ASWINI KUMAR MOHANTA BANK OF INDIA(508505)
21 RAIRANGPUR OR-04-060-008-002/6391
(SANPAKHANA) 		2404060008NRG24020820231124313 04/08/2023 GITA MOHANTA 2404060008WL053498 GITA MOHANTA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850757 GITA MOHANTA BANK OF INDIA(508505)
22 RAIRANGPUR OR-04-060-008-002/6400
(SANPAKHANA) 		2404060008NRG24020820231124314 04/08/2023 FULESHWARI MOHANTA 2404060008WL053498 FULESHWARI MOHANTA 00048 BKID0005508 237 237 Processed 30/08/2023 4971850741 FULESHWARI MOHANTA ODISHA GRAMYA BANK(607060)
23 RAIRANGPUR OR-04-060-008-007/16714
(SANPAKHANA) 		2404060008NRG24030820231129088 04/08/2023 HEMANTI MOHANTA 2404060008WL054310 HEMANTI MOHANTA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850758 MRS HEMANTI MOHANTA STATE BANK OF INDIA(508548)
24 RAIRANGPUR OR-04-060-008-007/44118
(SANPAKHANA) 		2404060008NRG24020820231124316 04/08/2023 MANOJ KUMAR MOHANTA 2404060008WL053498 MANOJ KUMAR MOHANTA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850730 MANOJ KUMAR MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
25 RAIRANGPUR OR-04-060-008-011/16606
(SANPAKHANA) 		2404060008NRG24030820231129093 04/08/2023 GOURI NAIK 2404060008WL054310 GOURI NAIK 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850734 GOURI NAIK BANK OF INDIA(508505)
26 RAIRANGPUR OR-04-060-008-011/5442
(SANPAKHANA) 		2404060008NRG24030820231129104 04/08/2023 LAKSHMI DEI 2404060008WL054310 LAKSHMI DEI 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850739 LAKSHMI DEI BANK OF INDIA(508505)
27 RAIRANGPUR OR-04-060-008-011/5444
(SANPAKHANA) 		2404060008NRG24030820231129106 04/08/2023 BHANE MAJHI 2404060008WL054310 BHANE MAJHI 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850738 BHANE MAJHI BANK OF INDIA(508505)
28 RAIRANGPUR OR-04-060-008-011/5456
(SANPAKHANA) 		2404060008NRG24030820231129108 04/08/2023 LAXMAN PATRA 2404060008WL054310 LAXMAN PATRA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850748 LAXMAN PATRA ODISHA GRAMYA BANK(607060)
29 RAIRANGPUR OR-04-060-008-011/5481
(SANPAKHANA) 		2404060008NRG24030820231129109 04/08/2023 MALATI GOWALA 2404060008WL054310 MALATI GOWALA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850733 MALATI GOWALA BANK OF INDIA(508505)
30 RAIRANGPUR OR-04-060-008-011/5499
(SANPAKHANA) 		2404060008NRG24030820231129113 04/08/2023 MANOJ KALANDI 2404060008WL054310 MANOJ KALANDI 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850732 MANOJ KALANDI BANK OF INDIA(508505)
31 RAIRANGPUR OR-04-060-008-016/16770
(SANPAKHANA) 		2404060008NRG24020820231124317 04/08/2023 RADHIKA MOHANTA 2404060008WL053498 RADHIKA MOHANTA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850740 RADHIKA MOHANTA BANK OF INDIA(508505)
32 RAIRANGPUR OR-04-060-008-016/44300
(SANPAKHANA) 		2404060008NRG24020820231124318 04/08/2023 SASMITA MOHANTA 2404060008WL053498 SASMITA MOHANTA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850744 SASMITA MOHANTA BANK OF INDIA(508505)
33 RAIRANGPUR OR-04-060-008-016/6114
(SANPAKHANA) 		2404060008NRG24030820231129119 04/08/2023 NARAYAN MOHANTA 2404060008WL054310 NARAYAN MOHANTA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4971850756 NARAYAN MOHANTA BANK OF INDIA(508505)
SubTotal 37920 37920
34 RAIRANGPUR OR-04-060-008-011/44344
(SANPAKHANA) 		2404060008NRG24030820231129098 04/08/2023 MIRA MURMU 2404060008WL054310 MIRA MURMU 00354 PUNB0159210 1422 1422 Processed 30/08/2023 4971850717 MIRA MURMU BANK OF INDIA(508505)
SubTotal 1422 1422
35 RAIRANGPUR OR-04-060-008-001/5861
(SANPAKHANA) 		2404060008NRG24030820231129086 04/08/2023 MANORANJAN MAJHI 2404060008WL054310 MANORANJAN MAJHI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850725 MR MANORANJAN MAJHI STATE BANK OF INDIA(508548)
36 RAIRANGPUR OR-04-060-008-001/5861
(SANPAKHANA) 		2404060008NRG24030820231129087 04/08/2023 SAKRA MURMU 2404060008WL054310 SAKRA MURMU 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850770 SAKRA MURMU STATE BANK OF INDIA(508548)
37 RAIRANGPUR OR-04-060-008-002/44106
(SANPAKHANA) 		2404060008NRG24020820231124294 04/08/2023 PRATEVA MOHANTA 2404060008WL053498 PRATEVA MOHANTA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850772 MISS PRATIVA MOHANTA STATE BANK OF INDIA(508548)
38 RAIRANGPUR OR-04-060-008-002/6332
(SANPAKHANA) 		2404060008NRG24020820231124308 04/08/2023 SUKANTI MOHANTA 2404060008WL053498 SUKANTI MOHANTA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850771 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
39 RAIRANGPUR OR-04-060-008-002/6338
(SANPAKHANA) 		2404060008NRG24020820231124309 04/08/2023 MRS BADAN MUNDA 2404060008WL053498 MRS BADAN MUNDA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850763 BADAN MUNDA CANARA BANK(508532)
40 RAIRANGPUR OR-04-060-008-006/44374
(SANPAKHANA) 		2404060008NRG24020820231124315 04/08/2023 ABHIRAM SI 2404060008WL053498 ABHIRAM SI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850724 ABHIRAM SI BANK OF INDIA(508505)
41 RAIRANGPUR OR-04-060-008-007/44123
(SANPAKHANA) 		2404060008NRG24030820231129089 04/08/2023 MRS LAXMI BINDHANI 2404060008WL054310 MRS LAXMI BINDHANI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850769 MRS LAXMI BINDHANI STATE BANK OF INDIA(508548)
42 RAIRANGPUR OR-04-060-008-007/4779
(SANPAKHANA) 		2404060008NRG24030820231129090 04/08/2023 MRS BIBOCHANA MOHANTA 2404060008WL054310 MRS BIBOCHANA MOHANTA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850767 MRS BIBOCHANA MOHANTA STATE BANK OF INDIA(508548)
43 RAIRANGPUR OR-04-060-008-008/44362
(SANPAKHANA) 		2404060008NRG24030820231129091 04/08/2023 GUMI NAIK 2404060008WL054310 GUMI NAIK 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850729 MRS GUMI NAIK STATE BANK OF INDIA(508548)
44 RAIRANGPUR OR-04-060-008-008/5887
(SANPAKHANA) 		2404060008NRG24030820231129092 04/08/2023 SURU NAIK 2404060008WL054310 SURU NAIK 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850722 SURU NAIK BANK OF INDIA(508505)
45 RAIRANGPUR OR-04-060-008-011/44239
(SANPAKHANA) 		2404060008NRG24030820231129094 04/08/2023 SARASWATI KALANDI 2404060008WL054310 SARASWATI KALANDI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850719 MRS SARASWATI KALANDI STATE BANK OF INDIA(508548)
46 RAIRANGPUR OR-04-060-008-011/44244
(SANPAKHANA) 		2404060008NRG24030820231129095 04/08/2023 REKHAMANI KALANDI 2404060008WL054310 REKHAMANI KALANDI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850727 MISS REKHAMANI KALANDI STATE BANK OF INDIA(508548)
47 RAIRANGPUR OR-04-060-008-011/44264
(SANPAKHANA) 		2404060008NRG24030820231129096 04/08/2023 LAXMIDHAR KALANDI 2404060008WL054310 LAXMIDHAR KALANDI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850768 MR LAXMIDHAR KALANDI STATE BANK OF INDIA(508548)
48 RAIRANGPUR OR-04-060-008-011/44264
(SANPAKHANA) 		2404060008NRG24030820231129097 04/08/2023 RINA KALANDI 2404060008WL054310 RINA KALANDI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850726 MRS RIMA KALANDI STATE BANK OF INDIA(508548)
49 RAIRANGPUR OR-04-060-008-011/5428
(SANPAKHANA) 		2404060008NRG24030820231129101 04/08/2023 MR DEEPAK KUMAR TUDU 2404060008WL054310 MR DEEPAK KUMAR TUDU 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850721 MR DEEPAK KUMAR TUDU STATE BANK OF INDIA(508548)
50 RAIRANGPUR OR-04-060-008-011/5428
(SANPAKHANA) 		2404060008NRG24030820231129100 04/08/2023 SHYAMLAL TUDU 2404060008WL054310 SHYAMLAL TUDU 00415 SBIN0000163 1422 1422 Rejected 30/08/2023 4971850777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 RAIRANGPUR OR-04-060-008-011/5436
(SANPAKHANA) 		2404060008NRG24030820231129102 04/08/2023 PAURA MURMU 2404060008WL054310 PAURA MURMU 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850773 MRS PAUNRA MURMU STATE BANK OF INDIA(508548)
52 RAIRANGPUR OR-04-060-008-011/5438
(SANPAKHANA) 		2404060008NRG24030820231129103 04/08/2023 PARBATI MURMU 2404060008WL054310 PARBATI MURMU 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850766 MRS PARBATI MURMU STATE BANK OF INDIA(508548)
53 RAIRANGPUR OR-04-060-008-011/5443
(SANPAKHANA) 		2404060008NRG24030820231129105 04/08/2023 MRS NAHAMANI MAJHI 2404060008WL054310 MRS NAHAMANI MAJHI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850765 MRS NAHAMANI MAJHI ODISHA GRAMYA BANK(607060)
54 RAIRANGPUR OR-04-060-008-011/5482
(SANPAKHANA) 		2404060008NRG24030820231129110 04/08/2023 SINA BEHERA 2404060008WL054310 SINA BEHERA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850720 MRS MINA BEHERA STATE BANK OF INDIA(508548)
55 RAIRANGPUR OR-04-060-008-011/5496
(SANPAKHANA) 		2404060008NRG24030820231129111 04/08/2023 DILLIP KALANDI 2404060008WL054310 DILLIP KALANDI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850723 DILLIP KALANDI STATE BANK OF INDIA(508548)
56 RAIRANGPUR OR-04-060-008-011/5496
(SANPAKHANA) 		2404060008NRG24030820231129112 04/08/2023 MINA KALANDI 2404060008WL054310 MINA KALANDI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850775 MRS MINA KALANDI STATE BANK OF INDIA(508548)
57 RAIRANGPUR OR-04-060-008-011/5501
(SANPAKHANA) 		2404060008NRG24030820231129114 04/08/2023 ALOMANI KALANDI 2404060008WL054310 ALOMANI KALANDI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850774 ALAMANI KALANDI BANK OF INDIA(508505)
58 RAIRANGPUR OR-04-060-008-011/5508
(SANPAKHANA) 		2404060008NRG24030820231129115 04/08/2023 BASANTI KALANDI 2404060008WL054310 BASANTI KALANDI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850776 MRS BASANTI KALANDI STATE BANK OF INDIA(508548)
59 RAIRANGPUR OR-04-060-008-011/5554
(SANPAKHANA) 		2404060008NRG24030820231129116 04/08/2023 Mr KALIDAS MURMU 2404060008WL054310 Mr KALIDAS MURMU 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850764 KALIDAS MURMU BANK OF INDIA(508505)
60 RAIRANGPUR OR-04-060-008-016/16766
(SANPAKHANA) 		2404060008NRG24030820231129117 04/08/2023 MR SONU BARIK 2404060008WL054310 MR SONU BARIK 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850718 MR SONU BARIK STATE BANK OF INDIA(508548)
61 RAIRANGPUR OR-04-060-008-016/45198
(SANPAKHANA) 		2404060008NRG24020820231124320 04/08/2023 MRS BANDANA MAHANTA 2404060008WL053498 MRS BANDANA MAHANTA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4971850728 MRS BANDANA MAHANTA STATE BANK OF INDIA(508548)
SubTotal 38394 38394
Total 82239 82239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060008_040823APB_FTO_413182 Bank of India BKID0005503 RAIRANGPUR 4503
2 RAIRANGPUR OR2404060008_040823APB_FTO_413182 Bank of India BKID0005508 ICHINDA 37920
3 RAIRANGPUR OR2404060008_040823APB_FTO_413182 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 1422
4 RAIRANGPUR OR2404060008_040823APB_FTO_413182 State Bank of India SBIN0000163 RAIRANGAPUR 31284
5 RAIRANGPUR OR2404060008_040823APB_FTO_413182 State Bank of India SBIN0000163 RAIRANGPUR 7110

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