Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060004_150523FTO_115563
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-04-060-004-005/16752
(HALDA) 		2404060000NRG24150520230351560 15/05/2023 promila mohanta 2404060WL015783 promila mohanta 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692424902 promila mohanta ()
2 RAIRANGPUR OR-04-060-004-005/1817
(HALDA) 		2404060000NRG24150520230351562 15/05/2023 ABANTI MOHANTA 2404060WL015783 ABANTI MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692424894 ABANTI MOHANTA ()
3 RAIRANGPUR OR-04-060-004-006/16523
(HALDA) 		2404060000NRG24150520230351570 15/05/2023 LAXMI KAIBRTA 2404060WL015783 LAXMI KAIBRTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692424893 LAXMI KAIBRTA ()
4 RAIRANGPUR OR-04-060-004-006/16589
(HALDA) 		2404060000NRG24150520230351574 15/05/2023 SARATHI KAIBARTA 2404060WL015783 SARATHI KAIBARTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692424890 SARATHI KAIBARTA ()
5 RAIRANGPUR OR-04-060-004-006/16589
(HALDA) 		2404060000NRG24150520230351575 15/05/2023 SUJIT KAIBARTA 2404060WL015783 SUJIT KAIBARTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692424904 SUJIT KAIBARTA ()
6 RAIRANGPUR OR-04-060-004-006/2315
(HALDA) 		2404060000NRG24150520230351579 15/05/2023 ASIT KUMAR MOHANTA 2404060WL015783 ASIT KUMAR MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692424896 ASIT KUMAR MOHANTA ()
7 RAIRANGPUR OR-04-060-004-006/2441
(HALDA) 		2404060000NRG24150520230351585 15/05/2023 Renuka gope 2404060WL015783 Renuka gope 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692424903 Renuka gope ()
8 RAIRANGPUR OR-04-060-004-006/2443
(HALDA) 		2404060000NRG24150520230351588 15/05/2023 ARJUN GOPE 2404060WL015783 ARJUN GOPE 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692424895 ARJUN GOPE ()
9 RAIRANGPUR OR-04-060-004-006/2452
(HALDA) 		2404060000NRG24150520230351590 15/05/2023 MANGAL MOHANTA 2404060WL015783 MANGAL MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692424891 MANGAL MOHANTA ()
10 RAIRANGPUR OR-04-060-004-006/2452
(HALDA) 		2404060000NRG24150520230351591 15/05/2023 TULA MANI MOHANTA 2404060WL015783 TULA MANI MOHANTA 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692424892 TULA MANI MOHANTA ()
11 RAIRANGPUR OR-04-060-004-007/1347
(HALDA) 		2404060000NRG24150520230351598 15/05/2023 BULU SETHI 2404060WL015783 BULU SETHI 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692424888 BULU SETHI ()
12 RAIRANGPUR OR-04-060-004-007/16939
(HALDA) 		2404060000NRG24150520230351601 15/05/2023 DASMAT SOREN 2404060WL015783 DASMAT SOREN 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692424889 DASMAT SOREN ()
SubTotal 17064 17064
13 RAIRANGPUR OR-04-060-004-006/2442
(HALDA) 		2404060000NRG24150520230351586 15/05/2023 DILLIP GOP 2404060WL015783 DILLIP GOP 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692424897 DILLIP GOP ()
SubTotal 1422 1422
14 RAIRANGPUR OR-04-060-004-006/16663
(HALDA) 		2404060000NRG24150520230351577 15/05/2023 SAGAR MOHANTA 2404060WL015783 SAGAR MOHANTA 00078 CNRB0001868 1422 1422 Processed 19/05/2023 1692424901 SAGAR MOHANTA ()
15 RAIRANGPUR OR-04-060-004-006/2429
(HALDA) 		2404060000NRG24150520230351582 15/05/2023 BARSHA KAIBARTA 2404060WL015783 BARSHA KAIBARTA 00078 CNRB0001868 1422 1422 Processed 19/05/2023 1692424898 BARSHA KAIBARTA ()
SubTotal 2844 2844
16 RAIRANGPUR OR-04-060-004-009/1407
(HALDA) 		2404060000NRG24150520230351606 15/05/2023 BHUBATI MOHANTA 2404060WL015783 BHUBATI MOHANTA 00354 PUNB0159210 1422 1422 Processed 19/05/2023 1692424899 BHUBATI MOHANTA ()
SubTotal 1422 1422
17 RAIRANGPUR OR-04-060-004-009/16695
(HALDA) 		2404060000NRG24150520230351608 15/05/2023 PABITRA MOHANTA 2404060WL015783 PABITRA MOHANTA 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692424900 MR PABITRA MOHANTA ()
SubTotal 1422 1422
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060004_150523FTO_115563 Bank of India BKID0005503 RAIRANGPUR 17064
2 RAIRANGPUR OR2404060004_150523FTO_115563 Bank of India BKID0005508 ICHINDA 1422
3 RAIRANGPUR OR2404060004_150523FTO_115563 Canara Bank CNRB0001868 RAIRANGPUR 2844
4 RAIRANGPUR OR2404060004_150523FTO_115563 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 1422
5 RAIRANGPUR OR2404060004_150523FTO_115563 State Bank of India SBIN0000163 RAIRANGAPUR 1422

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