Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:17:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060001_260523FTO_159718
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-04-060-001-005/14480
(BADMOUDA) 		2404060001NRG24250520230478112 26/05/2023 SOMBARI BINDHANI 2404060001WL021546 SOMBARI BINDHANI 00048 BKID0005508 1422 1422 Processed 31/05/2023 1977519575 SOMBARI BINDHANI ()
2 RAIRANGPUR OR-04-060-001-005/14501
(BADMOUDA) 		2404060001NRG24250520230478120 26/05/2023 MUCHIRAM MAJHI 2404060001WL021546 MUCHIRAM MAJHI 00048 BKID0005508 1422 1422 Processed 31/05/2023 1977519576 MUCHIRAM MAJHI ()
3 RAIRANGPUR OR-04-060-001-005/14518
(BADMOUDA) 		2404060001NRG24250520230478127 26/05/2023 SARA MURMU 2404060001WL021546 SARA MURMU 00048 BKID0005508 1422 1422 Processed 31/05/2023 1977519577 SARA MURMU ()
4 RAIRANGPUR OR-04-060-001-005/14586
(BADMOUDA) 		2404060001NRG24250520230478131 26/05/2023 SATYANATH SI 2404060001WL021546 SATYANATH SI 00048 BKID0005508 1422 1422 Processed 31/05/2023 1977519578 SATYANATH SI ()
5 RAIRANGPUR OR-04-060-001-005/15691
(BADMOUDA) 		2404060001NRG24250520230478136 26/05/2023 SUTHA MAJHI 2404060001WL021546 SUTHA MAJHI 00048 BKID0005508 1422 1422 Processed 31/05/2023 1977519572 SUTHA MAJHI ()
6 RAIRANGPUR OR-04-060-001-005/16695
(BADMOUDA) 		2404060001NRG24250520230478144 26/05/2023 ACHHI HANSADAH 2404060001WL021546 ACHHI HANSADAH 00048 BKID0005508 1422 1422 Processed 31/05/2023 1977519573 ACHHI HANSADAH ()
SubTotal 8532 8532
7 RAIRANGPUR OR-04-060-001-005/14460
(BADMOUDA) 		2404060001NRG24250520230478107 26/05/2023 KHELA MURMU 2404060001WL021546 KHELA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977519574 KHELA MURMU ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060001_260523FTO_159718 Bank of India BKID0005508 ICHINDA 8532
2 RAIRANGPUR OR2404060001_260523FTO_159718 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 1422

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