Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:59:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060001_300523APB_FTO_174937
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-04-060-001-005/14440
(BADMOUDA) 		2404060001NRG24290520230528068 30/05/2023 DULARAM TUDU 2404060001WL023711 DULARAM TUDU 00048 BKID0005486 1422 1422 Processed 01/06/2023 2017908067 DULARAM TUDU BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-001-005/14450
(BADMOUDA) 		2404060001NRG24290520230528069 30/05/2023 CHANDRAY MUNDA 2404060001WL023711 CHANDRAY MUNDA 00048 BKID0005486 1422 1422 Processed 01/06/2023 2017908056 CHANDRAY MUNDA S/O PRATAP BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-001-005/14461
(BADMOUDA) 		2404060001NRG24290520230528072 30/05/2023 MANA MARNDI 2404060001WL023711 MANA MARNDI 00048 BKID0005486 1422 1422 Processed 01/06/2023 2017908071 MANA MARNDI BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-001-005/14462
(BADMOUDA) 		2404060001NRG24290520230528073 30/05/2023 SANKHA KISKU 2404060001WL023711 SANKHA KISKU 00048 BKID0005486 1422 1422 Processed 01/06/2023 2017908070 SHANKHA KISKU BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-001-005/19775
(BADMOUDA) 		2404060001NRG24290520230528109 30/05/2023 CHEMTO DEHURI 2404060001WL023711 CHEMTO DEHURI 00048 BKID0005486 1422 1422 Processed 01/06/2023 2017908068 CHEMTO DEHURI BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-001-005/19775
(BADMOUDA) 		2404060001NRG24290520230528110 30/05/2023 RACHANA DEHURI 2404060001WL023711 RACHANA DEHURI 00048 BKID0005486 1422 1422 Processed 01/06/2023 2017908069 RACHANA DEHURI BANK OF INDIA(508505)
SubTotal 8532 8532
7 RAIRANGPUR OR-04-060-001-005/14379
(BADMOUDA) 		2404060001NRG24290520230528067 30/05/2023 PANCHU MOHAKUD 2404060001WL023711 PANCHU MOHAKUD 00048 BKID0005508 1422 1422 Processed 01/06/2023 2017908060 MR PANCHU MOHAKUD STATE BANK OF INDIA(508548)
8 RAIRANGPUR OR-04-060-001-005/14504
(BADMOUDA) 		2404060001NRG24290520230528085 30/05/2023 ARJUN MAJHI 2404060001WL023711 ARJUN MAJHI 00048 BKID0005508 1422 1422 Processed 01/06/2023 2017908073 MR ARJJUN MAJHI STATE BANK OF INDIA(508548)
9 RAIRANGPUR OR-04-060-001-005/14507
(BADMOUDA) 		2404060001NRG24290520230528087 30/05/2023 DASE MAJHI 2404060001WL023711 DASE MAJHI 00048 BKID0005508 1422 1422 Processed 01/06/2023 2017908054 MR DASE MAJHI STATE BANK OF INDIA(508548)
10 RAIRANGPUR OR-04-060-001-005/14509
(BADMOUDA) 		2404060001NRG24290520230528088 30/05/2023 DASAMAT MAJHI 2404060001WL023711 DASAMAT MAJHI 00048 BKID0005508 1422 1422 Processed 01/06/2023 2017908072 DASMAT MAJHI BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-001-005/14510
(BADMOUDA) 		2404060001NRG24290520230528089 30/05/2023 RANI MAJHI 2404060001WL023711 RANI MAJHI 00048 BKID0005508 1422 1422 Processed 01/06/2023 2017908058 RANI MAJHI BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-001-005/14514
(BADMOUDA) 		2404060001NRG24290520230528090 30/05/2023 KISUN HEMBRAM 2404060001WL023711 KISUN HEMBRAM 00048 BKID0005508 1422 1422 Processed 01/06/2023 2017908055 KISHUN HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAIRANGPUR OR-04-060-001-005/14523
(BADMOUDA) 		2404060001NRG24290520230528092 30/05/2023 SARPHA MAJHI 2404060001WL023711 SARPHA MAJHI 00048 BKID0005508 1422 1422 Processed 01/06/2023 2017908074 SARPHA MAJHI BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-001-005/15684
(BADMOUDA) 		2404060001NRG24290520230528099 30/05/2023 RAUDE MAJHI 2404060001WL023711 RAUDE MAJHI 00048 BKID0005508 1422 1422 Processed 01/06/2023 2017908057 RAUDE MAJHI BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-001-005/16628
(BADMOUDA) 		2404060001NRG24290520230528105 30/05/2023 RAIMANI MURMU 2404060001WL023711 RAIMANI MURMU 00048 BKID0005508 1422 1422 Processed 01/06/2023 2017908075 RAIMANI MURMU BANK OF INDIA(508505)
SubTotal 12798 12798
16 RAIRANGPUR OR-04-060-001-005/14455
(BADMOUDA) 		2404060001NRG24290520230528070 30/05/2023 DAKO DEHURI 2404060001WL023711 DAKO DEHURI 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2017908062 MR DAKO DEHURI STATE BANK OF INDIA(508548)
17 RAIRANGPUR OR-04-060-001-005/14483
(BADMOUDA) 		2404060001NRG24290520230528077 30/05/2023 SARAPHA MAJHI 2404060001WL023711 SARAPHA MAJHI 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2017908061 SARIPHA HANSDAH BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-001-005/14526
(BADMOUDA) 		2404060001NRG24290520230528093 30/05/2023 SAUNRI MAJHI 2404060001WL023711 SAUNRI MAJHI 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2017908066 MRS SAUNRI MAJHI STATE BANK OF INDIA(508548)
19 RAIRANGPUR OR-04-060-001-005/16191
(BADMOUDA) 		2404060001NRG24290520230528103 30/05/2023 SAKRO MURMU 2404060001WL023711 SAKRO MURMU 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2017908064 MRS SAKRA MARNDI STATE BANK OF INDIA(508548)
20 RAIRANGPUR OR-04-060-001-005/20117
(BADMOUDA) 		2404060001NRG24290520230528111 30/05/2023 SUGI TUDU 2404060001WL023711 SUGI TUDU 00415 SBIN0000163 1422 1422 Processed 01/06/2023 2017908065 MRS SUGI TUDU STATE BANK OF INDIA(508548)
SubTotal 7110 7110
21 RAIRANGPUR OR-04-060-001-005/14476
(BADMOUDA) 		2404060001NRG24290520230528074 30/05/2023 JASMI MARNDI 2404060001WL023711 JASMI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908053 JASMI MARNDI ODISHA GRAMYA BANK(607060)
22 RAIRANGPUR OR-04-060-001-005/14477
(BADMOUDA) 		2404060001NRG24290520230528075 30/05/2023 SURAI MURMU 2404060001WL023711 SURAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908049 SURAI MURMU ODISHA GRAMYA BANK(607060)
23 RAIRANGPUR OR-04-060-001-005/14484
(BADMOUDA) 		2404060001NRG24290520230528078 30/05/2023 PIRU MAJHI 2404060001WL023711 PIRU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908040 PIRU MAJHI ODISHA GRAMYA BANK(607060)
24 RAIRANGPUR OR-04-060-001-005/14494
(BADMOUDA) 		2404060001NRG24290520230528079 30/05/2023 KUSUNU MURMU 2404060001WL023711 KUSUNU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908042 KUSUNU MURMU ODISHA GRAMYA BANK(607060)
25 RAIRANGPUR OR-04-060-001-005/14495
(BADMOUDA) 		2404060001NRG24290520230528080 30/05/2023 BAJUN HEMBRAM 2404060001WL023711 BAJUN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908043 BAJUN MAJHI BANK OF INDIA(508505)
26 RAIRANGPUR OR-04-060-001-005/14498
(BADMOUDA) 		2404060001NRG24290520230528081 30/05/2023 BAJINATH MURMU 2404060001WL023711 BAJINATH MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908047 BAJINATH MURMU ODISHA GRAMYA BANK(607060)
27 RAIRANGPUR OR-04-060-001-005/14499
(BADMOUDA) 		2404060001NRG24290520230528082 30/05/2023 MADAN MAJHI 2404060001WL023711 MADAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908045 MADAN MAJHI ODISHA GRAMYA BANK(607060)
28 RAIRANGPUR OR-04-060-001-005/14500
(BADMOUDA) 		2404060001NRG24290520230528083 30/05/2023 KHELA MURMU 2404060001WL023711 KHELA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908046 KHELA MAJHI BANK OF INDIA(508505)
29 RAIRANGPUR OR-04-060-001-005/14506
(BADMOUDA) 		2404060001NRG24290520230528086 30/05/2023 DHAJU MAJHI 2404060001WL023711 DHAJU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908044 DHAJU MAJHI BANK OF INDIA(508505)
30 RAIRANGPUR OR-04-060-001-005/14571
(BADMOUDA) 		2404060001NRG24290520230528094 30/05/2023 DAYANIDHI MUNDA 2404060001WL023711 DAYANIDHI MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908041 DAYANIDHI MUNDA ODISHA GRAMYA BANK(607060)
31 RAIRANGPUR OR-04-060-001-005/14796
(BADMOUDA) 		2404060001NRG24290520230528096 30/05/2023 SHAMBHUNATH MUNDA 2404060001WL023711 SHAMBHUNATH MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908038 SHAMBHUNATH MUNDA ODISHA GRAMYA BANK(607060)
32 RAIRANGPUR OR-04-060-001-005/15662
(BADMOUDA) 		2404060001NRG24290520230528097 30/05/2023 RUPAI MAJHI 2404060001WL023711 RUPAI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908050 RUPAI MAJHI BANK OF INDIA(508505)
33 RAIRANGPUR OR-04-060-001-005/15681
(BADMOUDA) 		2404060001NRG24290520230528098 30/05/2023 SUDARSAN MUNDA 2404060001WL023711 SUDARSAN MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908051 SUDARSAN MUNDA ODISHA GRAMYA BANK(607060)
34 RAIRANGPUR OR-04-060-001-005/15731
(BADMOUDA) 		2404060001NRG24290520230528101 30/05/2023 LAKHIAN HANSDAH 2404060001WL023711 LAKHIAN HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908059 LAKHIAN HANSDAH ODISHA GRAMYA BANK(607060)
35 RAIRANGPUR OR-04-060-001-005/15734
(BADMOUDA) 		2404060001NRG24290520230528102 30/05/2023 MUNA HANSDAH 2404060001WL023711 MUNA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908048 MUNA HANSDAH BANK OF INDIA(508505)
36 RAIRANGPUR OR-04-060-001-005/16627
(BADMOUDA) 		2404060001NRG24290520230528104 30/05/2023 DULU MURMU 2404060001WL023711 DULU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908039 MR DULU MURMU STATE BANK OF INDIA(508548)
37 RAIRANGPUR OR-04-060-001-005/16632
(BADMOUDA) 		2404060001NRG24290520230528106 30/05/2023 SARASWATI MAJHI 2404060001WL023711 SARASWATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908052 SARASWATI MAJHI ODISHA GRAMYA BANK(607060)
38 RAIRANGPUR OR-04-060-001-005/16633
(BADMOUDA) 		2404060001NRG24290520230528107 30/05/2023 CHAMPAI MAJHI 2404060001WL023711 CHAMPAI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017908063 CHAMPAI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060001_300523APB_FTO_174937 Bank of India BKID0005486 GORUMAHISANI 8532
2 RAIRANGPUR OR2404060001_300523APB_FTO_174937 Bank of India BKID0005508 ICHINDA 12798
3 RAIRANGPUR OR2404060001_300523APB_FTO_174937 State Bank of India SBIN0000163 RAIRANGAPUR 5688
4 RAIRANGPUR OR2404060001_300523APB_FTO_174937 State Bank of India SBIN0000163 RAIRANGPUR 1422
5 RAIRANGPUR OR2404060001_300523APB_FTO_174937 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 25596

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