Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:43:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060009_130923APB_FTO_522833
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-04-060-009-005/7522
(SUDARSANPUR) 		2404060009NRG24130920231292802 13/09/2023 MAINA MARNDI 2404060009WL087592 MAINA MARNDI 00048 BKID0005486 3318 3318 Processed 09/11/2023 7268832552 MAIN MARNDI BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-009-006/8131
(SUDARSANPUR) 		2404060009NRG24120920231287656 13/09/2023 CHHOTRAY TUDU 2404060009WL086040 CHHOTRAY TUDU 00048 BKID0005486 3555 3555 Processed 09/11/2023 7268832549 CHHOTARAY TUDU BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-009-008/16850
(SUDARSANPUR) 		2404060009NRG24120920231287658 13/09/2023 KADANGINI BARIK 2404060009WL086040 KADANGINI BARIK 00048 BKID0005486 3555 3555 Processed 09/11/2023 7268832550 KADANGINI BARIK BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-009-008/7094
(SUDARSANPUR) 		2404060009NRG24130920231292823 13/09/2023 SANJAY KUMAR SETHI 2404060009WL087596 SANJAY KUMAR SETHI 00048 BKID0005486 3318 3318 Processed 09/11/2023 7268832551 SANJAY KUMAR SETHI ODISHA GRAMYA BANK(607060)
5 RAIRANGPUR OR-04-060-009-014/6996
(SUDARSANPUR) 		2404060009NRG24120920231287683 13/09/2023 ALEKH KALANDI 2404060009WL086046 ALEKH KALANDI 00048 BKID0005486 3555 3555 Processed 10/11/2023 7268832561 SHRI ALEKH KALANDI STATE BANK OF INDIA(508548)
6 RAIRANGPUR OR-04-060-009-014/7194
(SUDARSANPUR) 		2404060009NRG24120920231287645 13/09/2023 SUJATA MANDAL 2404060009WL086036 SUJATA MANDAL 00048 BKID0005486 3555 3555 Processed 09/11/2023 7268832554 SUJATA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIRANGPUR OR-04-060-009-014/7324
(SUDARSANPUR) 		2404060009NRG24120920231287660 13/09/2023 CHANDANA PAL 2404060009WL086040 CHANDANA PAL 00048 BKID0005486 3555 3555 Processed 09/11/2023 7268832553 CHANDANA PAUL BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-009-014/7324
(SUDARSANPUR) 		2404060009NRG24120920231287659 13/09/2023 SANJAYA PAL 2404060009WL086040 SANJAYA PAL 00048 BKID0005486 3555 3555 Processed 09/11/2023 7268832555 SANJAY KUMAR PAUL BANK OF INDIA(508505)
SubTotal 27966 27966
9 RAIRANGPUR OR-04-060-009-002/16799
(SUDARSANPUR) 		2404060009NRG24120920231287642 13/09/2023 KAPURA MAJHI 2404060009WL086036 KAPURA MAJHI 00078 CNRB0001868 3555 3555 Processed 09/11/2023 7268832546 KAPURA HEMBRAM CANARA BANK(508532)
10 RAIRANGPUR OR-04-060-009-002/16862
(SUDARSANPUR) 		2404060009NRG24120920231287704 13/09/2023 ARSHU HEMBRAM 2404060009WL086051 ARSHU HEMBRAM 00078 CNRB0001868 3555 3555 Processed 09/11/2023 7268832547 ARSU HEMBRAM BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-009-008/7151
(SUDARSANPUR) 		2404060009NRG24120920231287643 13/09/2023 KALIPADA SETHI 2404060009WL086036 KALIPADA SETHI 00078 CNRB0001868 3555 3555 Processed 09/11/2023 7268832559 KALIPADA SETHI CANARA BANK(508532)
12 RAIRANGPUR OR-04-060-009-014/7306
(SUDARSANPUR) 		2404060009NRG24120920231287684 13/09/2023 USHARANI MANDAL 2404060009WL086046 USHARANI MANDAL 00078 CNRB0001868 3555 3555 Processed 09/11/2023 7268832558 USHARANI MANDAL CANARA BANK(508532)
SubTotal 14220 14220
13 RAIRANGPUR OR-04-060-009-002/16758
(SUDARSANPUR) 		2404060009NRG24120920231287681 13/09/2023 RUPI SOREN 2404060009WL086046 RUPI SOREN 00415 SBIN0000163 3555 3555 Processed 10/11/2023 7268832557 MRS RUPI SOREN STATE BANK OF INDIA(508548)
14 RAIRANGPUR OR-04-060-009-013/7832
(SUDARSANPUR) 		2404060009NRG24120920231287677 13/09/2023 MANGAL MUNDA 2404060009WL086044 MANGAL MUNDA 00415 SBIN0000163 3555 3555 Processed 10/11/2023 7268832556 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
15 RAIRANGPUR OR-04-060-009-013/7832
(SUDARSANPUR) 		2404060009NRG24120920231287678 13/09/2023 SUNI MUNDA 2404060009WL086044 SUNI MUNDA 00415 SBIN0000163 3555 3555 Processed 10/11/2023 7268832548 MRS MUNI MUNDA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
16 RAIRANGPUR OR-04-060-009-013/7833
(SUDARSANPUR) 		2404060009NRG24130920231292814 13/09/2023 SRI DASARATH SINGH 2404060009WL087594 SRI DASARATH SINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7268832544 SRI DASARATH SINGH ODISHA GRAMYA BANK(607060)
17 RAIRANGPUR OR-04-060-009-014/6996
(SUDARSANPUR) 		2404060009NRG24120920231287682 13/09/2023 SUBARNA KALANDI 2404060009WL086046 SUBARNA KALANDI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7268832545 SUBARNA KALANDI ODISHA GRAMYA BANK(607060)
18 RAIRANGPUR OR-04-060-009-014/7194
(SUDARSANPUR) 		2404060009NRG24120920231287644 13/09/2023 ANIRUDHA MOHANTA 2404060009WL086036 ANIRUDHA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7268832560 ANIRUDDHA MANDAL BANK OF INDIA(508505)
SubTotal 10665 10665
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060009_130923APB_FTO_522833 Bank of India BKID0005486 GORUMAHISANI 27966
2 RAIRANGPUR OR2404060009_130923APB_FTO_522833 Canara Bank CNRB0001868 RAIRANGPUR 14220
3 RAIRANGPUR OR2404060009_130923APB_FTO_522833 State Bank of India SBIN0000163 RAIRANGAPUR 7110
4 RAIRANGPUR OR2404060009_130923APB_FTO_522833 State Bank of India SBIN0000163 Secretariat Branch Bhubaneswar 3555
5 RAIRANGPUR OR2404060009_130923APB_FTO_522833 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 10665

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