Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060007_131023APB_FTO_635668
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-04-060-007-012/11328
(PURUNAPANI) 		2404060007NRG24121020231494368 13/10/2023 ARJUN MURMU 2404060007WL135093 ARJUN MURMU 00048 BKID0005503 237 237 Processed 11/11/2023 7327403605 ARJUN MURMU BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-007-012/11330
(PURUNAPANI) 		2404060007NRG24121020231494369 13/10/2023 CHAITANYA MARNDI 2404060007WL135094 CHAITANYA MARNDI 00048 BKID0005503 237 237 Processed 11/11/2023 7327403606 CHAITANYA MARNDI BANK OF INDIA(508505)
SubTotal 474 474
3 RAIRANGPUR OR-04-060-007-015/11610
(PURUNAPANI) 		2404060007NRG24111020231486223 13/10/2023 SUKANTA NANDA 2404060007WL133405 SUKANTA NANDA 00078 CNRB0001868 3318 3318 Processed 10/11/2023 7327403608 SUKANTA NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 RAIRANGPUR OR-04-060-007-011/171202
(PURUNAPANI) 		2404060007NRG24111020231486216 13/10/2023 RINA NAIK 2404060007WL133404 RINA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327403607 RINA NAIK ODISHA GRAMYA BANK(607060)
5 RAIRANGPUR OR-04-060-007-015/11602
(PURUNAPANI) 		2404060007NRG24111020231486218 13/10/2023 KALPANA GIRI 2404060007WL133404 KALPANA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7327403604 KALPANA GIRI BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-007-015/11602
(PURUNAPANI) 		2404060007NRG24111020231486217 13/10/2023 MISHRA GIRI 2404060007WL133404 MISHRA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327403603 MISHRA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 13746 13746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060007_131023APB_FTO_635668 Bank of India BKID0005503 RAIRANGPUR 474
2 RAIRANGPUR OR2404060007_131023APB_FTO_635668 Canara Bank CNRB0001868 RAIRANGPUR 3318
3 RAIRANGPUR OR2404060007_131023APB_FTO_635668 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA( R) 9954

Download In Excel