Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:51:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060008_010124FTO_963215
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-04-060-008-002/45349
(SANPAKHANA) 		2404060008NRG24311220232001430 01/01/2024 SAHADARA MOHANTA 2404060008WL213919 SAHADARA MOHANTA 00048 BKID0005508 3318 3318 Processed 09/03/2024 1556253296 SAHADARA MOHANTA ()
2 RAIRANGPUR OR-04-060-008-014/15344
(SANPAKHANA) 		2404060008NRG24291220231991491 01/01/2024 RUPALI MUNDA 2404060008WL212767 RUPALI MUNDA 00048 BKID0005508 1185 1185 Processed 09/03/2024 1556253299 RUPALI MUNDA ()
3 RAIRANGPUR OR-04-060-008-014/44255
(SANPAKHANA) 		2404060008NRG24291220231991498 01/01/2024 BADHA MAJHI 2404060008WL212767 BADHA MAJHI 00048 BKID0005508 1185 1185 Processed 09/03/2024 1556253298 BADHA MAJHI ()
4 RAIRANGPUR OR-04-060-008-014/44255
(SANPAKHANA) 		2404060008NRG24291220231991499 01/01/2024 SALHA MAJHI 2404060008WL212767 SALHA MAJHI 00048 BKID0005508 1185 1185 Processed 09/03/2024 1556253297 SALHA MAJHI ()
5 RAIRANGPUR OR-04-060-008-014/4985
(SANPAKHANA) 		2404060008NRG24291220231991532 01/01/2024 RAIBARI MUNDA 2404060008WL212767 RAIBARI MUNDA 00048 BKID0005508 1185 1185 Processed 09/03/2024 1556253300 RAIBARI MUNDA ()
SubTotal 8058 8058
6 RAIRANGPUR OR-04-060-008-014/44300
(SANPAKHANA) 		2404060008NRG24291220231991501 01/01/2024 MR MATHURA MAJHI 2404060008WL212767 MR MATHURA MAJHI 00415 SBIN0000163 1185 1185 Processed 09/03/2024 1556253301 MR MATHURA MAJHI ()
SubTotal 1185 1185
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060008_010124FTO_963215 Bank of India BKID0005508 ICHINDA 8058
2 RAIRANGPUR OR2404060008_010124FTO_963215 State Bank of India SBIN0000163 RAIRANGAPUR 1185

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