Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060001_220923APB_FTO_555619
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-04-060-001-001/13758
(BADMOUDA) 		2404060001NRG24210920231350782 22/09/2023 CHAKRADHARA BEHERA 2404060001WL102673 CHAKRADHARA BEHERA 00048 BKID0005486 1659 1659 Processed 09/11/2023 7281048827 CHAKRADHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAIRANGPUR OR-04-060-001-003/13973
(BADMOUDA) 		2404060001NRG24210920231350788 22/09/2023 BIRA KISHORE SARDAR 2404060001WL102673 BIRA KISHORE SARDAR 00048 BKID0005486 1659 1659 Processed 09/11/2023 7281048828 BIR KISHOR SARDAR BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-001-005/20171
(BADMOUDA) 		2404060001NRG24210920231350804 22/09/2023 ITISREE RAJ 2404060001WL102678 ITISREE RAJ 00048 BKID0005486 1659 1659 Processed 09/11/2023 7281048829 ITISHREE RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
4 RAIRANGPUR OR-04-060-001-001/20060
(BADMOUDA) 		2404060001NRG24210920231350784 22/09/2023 ANJALI MOHAKUD 2404060001WL102673 ANJALI MOHAKUD 00048 BKID0005508 1659 1659 Processed 09/11/2023 7281048830 ANJALI MOHAKUD BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-001-001/20110
(BADMOUDA) 		2404060001NRG24210920231350787 22/09/2023 SUJATA GIRI 2404060001WL102673 SUJATA GIRI 00048 BKID0005508 1659 1659 Processed 09/11/2023 7281048832 SUJATA GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
6 RAIRANGPUR OR-04-060-001-002/14554
(BADMOUDA) 		2404060001NRG24210920231350797 22/09/2023 JEMA NAIK 2404060001WL102676 JEMA NAIK 00048 BKID0005508 1659 1659 Processed 09/11/2023 7281048831 JEMA NAIK BANK OF INDIA(508505)
SubTotal 4977 4977
7 RAIRANGPUR OR-04-060-001-001/19959
(BADMOUDA) 		2404060001NRG24210920231350795 22/09/2023 NARENDRA MUKHI 2404060001WL102676 NARENDRA MUKHI 00078 CNRB0001868 1659 1659 Processed 09/11/2023 7281048834 NARENDRA MUKHI CANARA BANK(508532)
SubTotal 1659 1659
8 RAIRANGPUR OR-04-060-001-001/20054
(BADMOUDA) 		2404060001NRG24210920231350796 22/09/2023 HIRA MOHAKUD 2404060001WL102676 HIRA MOHAKUD 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7281048833 HIRA MAHAKUD BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-001-005/19952
(BADMOUDA) 		2404060001NRG24210920231350798 22/09/2023 NARAYAN DHAL 2404060001WL102676 NARAYAN DHAL 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7281048826 MR NARAYAN DHAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 RAIRANGPUR OR-04-060-001-001/13637
(BADMOUDA) 		2404060001NRG24210920231350792 22/09/2023 SRIMATI BEHERA 2404060001WL102676 SRIMATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281048836 SRIMATI BEHERA ODISHA GRAMYA BANK(607060)
11 RAIRANGPUR OR-04-060-001-001/13758
(BADMOUDA) 		2404060001NRG24210920231350783 22/09/2023 PUSPANJALI BEHERA 2404060001WL102673 PUSPANJALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281048835 PUSHPANJALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIRANGPUR OR-04-060-001-001/13916
(BADMOUDA) 		2404060001NRG24210920231350794 22/09/2023 REBATI BEHERA 2404060001WL102676 REBATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281048837 REBATI BEHERA ODISHA GRAMYA BANK(607060)
13 RAIRANGPUR OR-04-060-001-001/20104
(BADMOUDA) 		2404060001NRG24210920231350785 22/09/2023 DANGI SING 2404060001WL102673 DANGI SING 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281048825 DANGI SING ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060001_220923APB_FTO_555619 Bank of India BKID0005486 GORUMAHISANI 4977
2 RAIRANGPUR OR2404060001_220923APB_FTO_555619 Bank of India BKID0005508 ICHINDA 4977
3 RAIRANGPUR OR2404060001_220923APB_FTO_555619 Canara Bank CNRB0001868 RAIRANGPUR 1659
4 RAIRANGPUR OR2404060001_220923APB_FTO_555619 State Bank of India SBIN0000163 RAIRANGAPUR 3318
5 RAIRANGPUR OR2404060001_220923APB_FTO_555619 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 4977
6 RAIRANGPUR OR2404060001_220923APB_FTO_555619 Odisha Gramya Bank IOBA0ROGB01 HATBADRA 1659

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