Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060009_070623APB_FTO_204883
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-04-060-009-002/16762
(SUDARSANPUR) 		2404060009NRG24050620230636333 07/06/2023 SALHO SOREN 2404060009WL028511 SALHO SOREN 00048 BKID0005486 1422 1422 Processed 12/06/2023 2458631336 SALHO SOREN BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-009-002/16842
(SUDARSANPUR) 		2404060009NRG24050620230636335 07/06/2023 MADHUSUDAN MAJHI 2404060009WL028511 MADHUSUDAN MAJHI 00048 BKID0005486 1185 1185 Processed 12/06/2023 2458631319 MADHU SUDAN MAJHI BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-009-002/16883
(SUDARSANPUR) 		2404060009NRG24050620230636337 07/06/2023 KARMI MAJHI 2404060009WL028511 KARMI MAJHI 00048 BKID0005486 1185 1185 Processed 12/06/2023 2458631341 KARMI MAJHI BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-009-002/6857
(SUDARSANPUR) 		2404060009NRG24050620230636342 07/06/2023 BANGI TUDU 2404060009WL028511 BANGI TUDU 00048 BKID0005486 1422 1422 Processed 12/06/2023 2458631326 BANGI TUDU BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-009-002/6880
(SUDARSANPUR) 		2404060009NRG24050620230636348 07/06/2023 PANO HEMBRAM 2404060009WL028511 PANO HEMBRAM 00048 BKID0005486 1422 1422 Processed 12/06/2023 2458631318 PANO HEMBRAM CANARA BANK(508532)
6 RAIRANGPUR OR-04-060-009-002/6951
(SUDARSANPUR) 		2404060009NRG24050620230636357 07/06/2023 DUMNI MAJHI 2404060009WL028511 DUMNI MAJHI 00048 BKID0005486 1185 1185 Processed 12/06/2023 2458631343 DUMNI HRMBRAM CANARA BANK(508532)
7 RAIRANGPUR OR-04-060-009-002/6959
(SUDARSANPUR) 		2404060009NRG24050620230636363 07/06/2023 DHANI HEMBRAM 2404060009WL028511 DHANI HEMBRAM 00048 BKID0005486 1422 1422 Processed 12/06/2023 2458631338 DHANI HEMBRAM CANARA BANK(508532)
8 RAIRANGPUR OR-04-060-009-002/6960
(SUDARSANPUR) 		2404060009NRG24050620230636366 07/06/2023 SINGA HEMBRAM 2404060009WL028511 SINGA HEMBRAM 00048 BKID0005486 1422 1422 Processed 12/06/2023 2458631342 SINGO HEMBRAM CANARA BANK(508532)
9 RAIRANGPUR OR-04-060-009-002/6967
(SUDARSANPUR) 		2404060009NRG24050620230636369 07/06/2023 DUMPI MUNDA 2404060009WL028511 DUMPI MUNDA 00048 BKID0005486 1422 1422 Processed 12/06/2023 2458631308 DUMPI MUNDA BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-009-014/16813
(SUDARSANPUR) 		2404060009NRG24050620230636398 07/06/2023 JITENDRA BEHERA 2404060009WL028514 JITENDRA BEHERA 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631337 JITENDRA BEHERA ODISHA GRAMYA BANK(607060)
11 RAIRANGPUR OR-04-060-009-014/7286
(SUDARSANPUR) 		2404060009NRG24050620230636400 07/06/2023 CHHABI BEHERA 2404060009WL028514 CHHABI BEHERA 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631349 CHHABI BEHERA CANARA BANK(508532)
12 RAIRANGPUR OR-04-060-009-014/7291
(SUDARSANPUR) 		2404060009NRG24050620230636402 07/06/2023 RATHAJIT LOHAR 2404060009WL028514 RATHAJIT LOHAR 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631344 RATHAJIT LOHAR PUNJAB NATIONAL BANK(508568)
13 RAIRANGPUR OR-04-060-009-014/7291
(SUDARSANPUR) 		2404060009NRG24050620230636401 07/06/2023 SOMOJIT LOHAR 2404060009WL028514 SOMOJIT LOHAR 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631334 SOMOJIT LOHAR ODISHA GRAMYA BANK(607060)
14 RAIRANGPUR OR-04-060-009-015/16244
(SUDARSANPUR) 		2404060009NRG24050620230636403 07/06/2023 MAYA HANSDAH 2404060009WL028514 MAYA HANSDAH 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631332 MAYA HANSDAH ODISHA GRAMYA BANK(607060)
15 RAIRANGPUR OR-04-060-009-015/16722
(SUDARSANPUR) 		2404060009NRG24050620230636406 07/06/2023 BALHI TUDU 2404060009WL028514 BALHI TUDU 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631313 BALHI TUDU BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-009-015/16722
(SUDARSANPUR) 		2404060009NRG24050620230636405 07/06/2023 SIDHESWAR TUDU 2404060009WL028514 SIDHESWAR TUDU 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631311 SIDHESWAR TUDU BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-009-015/16755
(SUDARSANPUR) 		2404060009NRG24050620230636408 07/06/2023 MALATI TUDU 2404060009WL028514 MALATI TUDU 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631333 MALATI TUDU BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-009-015/16885
(SUDARSANPUR) 		2404060009NRG24050620230636409 07/06/2023 DHANI MARNDI 2404060009WL028514 DHANI MARNDI 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631348 DHANI MARNDI BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-009-015/16890
(SUDARSANPUR) 		2404060009NRG24050620230636410 07/06/2023 CHHITA HANSDAH 2404060009WL028514 CHHITA HANSDAH 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631347 CHITA HANSDAH BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-009-015/7562
(SUDARSANPUR) 		2404060009NRG24050620230636411 07/06/2023 GITA TUDU 2404060009WL028514 GITA TUDU 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631331 GEETA TUDU BANK OF INDIA(508505)
21 RAIRANGPUR OR-04-060-009-015/7565
(SUDARSANPUR) 		2404060009NRG24050620230636413 07/06/2023 SINGO MURMU 2404060009WL028514 SINGO MURMU 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631329 SINGO MURMU BANK OF INDIA(508505)
22 RAIRANGPUR OR-04-060-009-015/7581
(SUDARSANPUR) 		2404060009NRG24050620230636418 07/06/2023 PANA TUDU 2404060009WL028514 PANA TUDU 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631316 PANA TUDU BANK OF INDIA(508505)
23 RAIRANGPUR OR-04-060-009-015/7596
(SUDARSANPUR) 		2404060009NRG24050620230636423 07/06/2023 SAKILA BESHRA 2404060009WL028514 SAKILA BESHRA 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631340 SAKILA BESHRA BANK OF INDIA(508505)
24 RAIRANGPUR OR-04-060-009-015/7609
(SUDARSANPUR) 		2404060009NRG24050620230636429 07/06/2023 SHYAM HANSDAH 2404060009WL028514 SHYAM HANSDAH 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631346 SHYAM HANSDAH BANK OF INDIA(508505)
25 RAIRANGPUR OR-04-060-009-015/7611
(SUDARSANPUR) 		2404060009NRG24050620230636431 07/06/2023 KUNI MURMU 2404060009WL028514 KUNI MURMU 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631330 KUNIMANI MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAIRANGPUR OR-04-060-009-015/7638
(SUDARSANPUR) 		2404060009NRG24050620230636432 07/06/2023 RUKMANI MARNDI 2404060009WL028514 RUKMANI MARNDI 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631345 RUKMANI MARANDI BANK OF INDIA(508505)
27 RAIRANGPUR OR-04-060-009-015/7655
(SUDARSANPUR) 		2404060009NRG24050620230636433 07/06/2023 SALKHU HANSDAH 2404060009WL028514 SALKHU HANSDAH 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631339 SALAKHU HAMSADAH BANK OF INDIA(508505)
28 RAIRANGPUR OR-04-060-009-015/7685
(SUDARSANPUR) 		2404060009NRG24050620230636436 07/06/2023 JAMUNA HEMBRAM 2404060009WL028514 JAMUNA HEMBRAM 00048 BKID0005486 1659 1659 Processed 12/06/2023 2458631312 JAMUNA HEMBRAM BANK OF INDIA(508505)
SubTotal 43608 43608
29 RAIRANGPUR OR-04-060-009-015/7597
(SUDARSANPUR) 		2404060009NRG24050620230636424 07/06/2023 KALIDAS SOREN 2404060009WL028514 KALIDAS SOREN 00048 BKID0005503 1659 1659 Processed 12/06/2023 2458631328 KALIDAS SOREN BANK OF INDIA(508505)
SubTotal 1659 1659
30 RAIRANGPUR OR-04-060-009-002/6835
(SUDARSANPUR) 		2404060009NRG24050620230636339 07/06/2023 NAGI MURMU 2404060009WL028511 NAGI MURMU 00048 BKID0005508 1422 1422 Processed 12/06/2023 2458631327 NAGI MURMU BANK OF INDIA(508505)
31 RAIRANGPUR OR-04-060-009-002/6962
(SUDARSANPUR) 		2404060009NRG24050620230636367 07/06/2023 JOBA SOREN 2404060009WL028511 JOBA SOREN 00048 BKID0005508 1422 1422 Processed 12/06/2023 2458631335 JOBA SOREN BANK OF INDIA(508505)
SubTotal 2844 2844
32 RAIRANGPUR OR-04-060-009-002/16758
(SUDARSANPUR) 		2404060009NRG24050620230636331 07/06/2023 DAMAN SOREN 2404060009WL028511 DAMAN SOREN 00078 CNRB0001868 1422 1422 Processed 12/06/2023 2458631307 DAMAN SOREN ODISHA GRAMYA BANK(607060)
33 RAIRANGPUR OR-04-060-009-002/16799
(SUDARSANPUR) 		2404060009NRG24050620230636334 07/06/2023 KAPURA MAJHI 2404060009WL028511 KAPURA MAJHI 00078 CNRB0001868 1422 1422 Processed 12/06/2023 2458631320 KAPURA HEMBRAM CANARA BANK(508532)
34 RAIRANGPUR OR-04-060-009-002/16862
(SUDARSANPUR) 		2404060009NRG24050620230636336 07/06/2023 ARSHU HEMBRAM 2404060009WL028511 ARSHU HEMBRAM 00078 CNRB0001868 1422 1422 Processed 12/06/2023 2458631321 ARSU HEMBRAM BANK OF INDIA(508505)
35 RAIRANGPUR OR-04-060-009-002/6835
(SUDARSANPUR) 		2404060009NRG24050620230636338 07/06/2023 PARAU MURMU 2404060009WL028511 PARAU MURMU 00078 CNRB0001868 1422 1422 Processed 12/06/2023 2458631317 PARAU MURMU S O MAJHIA MURMU CANARA BANK(508532)
36 RAIRANGPUR OR-04-060-009-002/6858
(SUDARSANPUR) 		2404060009NRG24050620230636344 07/06/2023 RAIMAT TUDU 2404060009WL028511 RAIMAT TUDU 00078 CNRB0001868 1422 1422 Processed 12/06/2023 2458631309 RAIMAT TUDU CANARA BANK(508532)
37 RAIRANGPUR OR-04-060-009-002/6917
(SUDARSANPUR) 		2404060009NRG24050620230636352 07/06/2023 SAKRA MURMU 2404060009WL028511 SAKRA MURMU 00078 CNRB0001868 1185 1185 Processed 12/06/2023 2458631306 SAKRA MURMU CANARA BANK(508532)
38 RAIRANGPUR OR-04-060-009-002/6938
(SUDARSANPUR) 		2404060009NRG24050620230636355 07/06/2023 MAHI MURMU 2404060009WL028511 MAHI MURMU 00078 CNRB0001868 1185 1185 Processed 12/06/2023 2458631322 MAHI MURMU CANARA BANK(508532)
SubTotal 9480 9480
39 RAIRANGPUR OR-04-060-009-002/16758
(SUDARSANPUR) 		2404060009NRG24050620230636332 07/06/2023 RUPI SOREN 2404060009WL028511 RUPI SOREN 00415 SBIN0000163 1422 1422 Processed 12/06/2023 2458631314 MRS RUPI SOREN STATE BANK OF INDIA(508548)
40 RAIRANGPUR OR-04-060-009-002/6965
(SUDARSANPUR) 		2404060009NRG24050620230636368 07/06/2023 SUBHALAXMI HEMBRAM 2404060009WL028511 SUBHALAXMI HEMBRAM 00415 SBIN0000163 1185 1185 Processed 12/06/2023 2458631310 MR SUBHALAXMI HEMBRAM STATE BANK OF INDIA(508548)
41 RAIRANGPUR OR-04-060-009-015/7598
(SUDARSANPUR) 		2404060009NRG24050620230636426 07/06/2023 MAYA MARNDI 2404060009WL028514 MAYA MARNDI 00415 SBIN0000163 1659 1659 Processed 12/06/2023 2458631325 MRS MAYA MARNDI STATE BANK OF INDIA(508548)
42 RAIRANGPUR OR-04-060-009-015/7610
(SUDARSANPUR) 		2404060009NRG24050620230636430 07/06/2023 KALURAM SOREN 2404060009WL028514 KALURAM SOREN 00415 SBIN0000163 1659 1659 Processed 12/06/2023 2458631324 MR KALURAM SOREN STATE BANK OF INDIA(508548)
SubTotal 5925 5925
43 RAIRANGPUR OR-04-060-009-002/6852
(SUDARSANPUR) 		2404060009NRG24050620230636340 07/06/2023 PITHA MURMU 2404060009WL028511 PITHA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2458631304 PITHA MURMU ODISHA GRAMYA BANK(607060)
44 RAIRANGPUR OR-04-060-009-002/6852
(SUDARSANPUR) 		2404060009NRG24050620230636341 07/06/2023 SUMI MURMU 2404060009WL028511 SUMI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2458631302 SUMI MURMU ODISHA GRAMYA BANK(607060)
45 RAIRANGPUR OR-04-060-009-002/6858
(SUDARSANPUR) 		2404060009NRG24050620230636343 07/06/2023 MIRJA TUDU 2404060009WL028511 MIRJA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2458631299 MR MIRJA TUDU STATE BANK OF INDIA(508548)
46 RAIRANGPUR OR-04-060-009-002/6869
(SUDARSANPUR) 		2404060009NRG24050620230636345 07/06/2023 GORACHANDA MUNDARI 2404060009WL028511 GORACHANDA MUNDARI 00654 IOBA0ROGB01 711 711 Processed 12/06/2023 2458631303 GORACHANDA MUNDARI ODISHA GRAMYA BANK(607060)
47 RAIRANGPUR OR-04-060-009-002/6879
(SUDARSANPUR) 		2404060009NRG24050620230636346 07/06/2023 LAKHAN BASKE 2404060009WL028511 LAKHAN BASKE 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2458631294 LAKHAN BASKE ODISHA GRAMYA BANK(607060)
48 RAIRANGPUR OR-04-060-009-002/6879
(SUDARSANPUR) 		2404060009NRG24050620230636347 07/06/2023 SUMI BASKE 2404060009WL028511 SUMI BASKE 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2458631298 SUMI BASKE ODISHA GRAMYA BANK(607060)
49 RAIRANGPUR OR-04-060-009-002/6891
(SUDARSANPUR) 		2404060009NRG24050620230636350 07/06/2023 MRS. MALATI MAJHI 2404060009WL028511 MRS. MALATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2458631295 MRS. MALATI MAJHI ODISHA GRAMYA BANK(607060)
50 RAIRANGPUR OR-04-060-009-002/6901
(SUDARSANPUR) 		2404060009NRG24050620230636351 07/06/2023 GEETA BINDHANI 2404060009WL028511 GEETA BINDHANI 00654 IOBA0ROGB01 237 237 Processed 12/06/2023 2458631301 GEETA BINDHANI ODISHA GRAMYA BANK(607060)
51 RAIRANGPUR OR-04-060-009-002/6952
(SUDARSANPUR) 		2404060009NRG24050620230636359 07/06/2023 DHANI HANSDAH 2404060009WL028511 DHANI HANSDAH 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2458631296 DHANI HANSDAH ODISHA GRAMYA BANK(607060)
52 RAIRANGPUR OR-04-060-009-002/6955
(SUDARSANPUR) 		2404060009NRG24050620230636360 07/06/2023 BHIMA MAJHI 2404060009WL028511 BHIMA MAJHI 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2458631292 BHIMA MAJHI ODISHA GRAMYA BANK(607060)
53 RAIRANGPUR OR-04-060-009-002/6955
(SUDARSANPUR) 		2404060009NRG24050620230636361 07/06/2023 RUPI HEMBRAM 2404060009WL028511 RUPI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2458631300 RUPI HEMBRAM ODISHA GRAMYA BANK(607060)
54 RAIRANGPUR OR-04-060-009-002/6958
(SUDARSANPUR) 		2404060009NRG24050620230636362 07/06/2023 SALMA MAJHI 2404060009WL028511 SALMA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2458631297 SALMA MAJHI ODISHA GRAMYA BANK(607060)
55 RAIRANGPUR OR-04-060-009-002/6959
(SUDARSANPUR) 		2404060009NRG24050620230636364 07/06/2023 DAMAN MAJHI 2404060009WL028511 DAMAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2458631315 MR DAMAN HEMBRAM STATE BANK OF INDIA(508548)
56 RAIRANGPUR OR-04-060-009-002/6971
(SUDARSANPUR) 		2404060009NRG24050620230636370 07/06/2023 KANDRA MURMU 2404060009WL028511 KANDRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2458631291 KANDRA MURMU ODISHA GRAMYA BANK(607060)
57 RAIRANGPUR OR-04-060-009-014/7286
(SUDARSANPUR) 		2404060009NRG24050620230636399 07/06/2023 RAJENDRA BEHERA 2404060009WL028514 RAJENDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2458631293 RAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
58 RAIRANGPUR OR-04-060-009-015/7577
(SUDARSANPUR) 		2404060009NRG24050620230636417 07/06/2023 GOURI TUDU 2404060009WL028514 GOURI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2458631305 GOURI TUDU ODISHA GRAMYA BANK(607060)
59 RAIRANGPUR OR-04-060-009-015/7675
(SUDARSANPUR) 		2404060009NRG24050620230636435 07/06/2023 PARBATI HANSDAH 2404060009WL028514 PARBATI HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2458631323 MRS PARBATI HANSDAH STATE BANK OF INDIA(508548)
SubTotal 22278 22278
Total 85794 85794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060009_070623APB_FTO_204883 Bank of India BKID0005486 GORUMAHISANI 43608
2 RAIRANGPUR OR2404060009_070623APB_FTO_204883 Bank of India BKID0005503 RAIRANGPUR 1659
3 RAIRANGPUR OR2404060009_070623APB_FTO_204883 Bank of India BKID0005508 ICHINDA 2844
4 RAIRANGPUR OR2404060009_070623APB_FTO_204883 Canara Bank CNRB0001868 RAIRANGPUR 9480
5 RAIRANGPUR OR2404060009_070623APB_FTO_204883 State Bank of India SBIN0000163 RAIRANGAPUR 4740
6 RAIRANGPUR OR2404060009_070623APB_FTO_204883 State Bank of India SBIN0000163 RAIRANGPUR 1185
7 RAIRANGPUR OR2404060009_070623APB_FTO_204883 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 22278

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