Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:45:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060001_031023FTO_593088
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-04-060-001-005/19713
(BADMOUDA) 		2404060001NRG24300920231409634 03/10/2023 KAMALABATI TUNG 2404060001WL116718 KAMALABATI TUNG 00048 BKID0005486 1659 1659 Processed 10/11/2023 7325268549 KAMALABATI TUNG ()
2 RAIRANGPUR OR-04-060-001-005/20209
(BADMOUDA) 		2404060001NRG24021020231414086 03/10/2023 BASANTI PATABANDHA 2404060001WL117743 BASANTI PATABANDHA 00048 BKID0005486 3081 3081 Processed 10/11/2023 7325268551 BASANTI PATABANDHA ()
3 RAIRANGPUR OR-04-060-001-005/20210
(BADMOUDA) 		2404060001NRG24021020231414087 03/10/2023 GURUBARI TAMUDIA 2404060001WL117743 GURUBARI TAMUDIA 00048 BKID0005486 3081 3081 Processed 10/11/2023 7325268550 GURUBARI TAMUDIA ()
SubTotal 7821 7821
4 RAIRANGPUR OR-04-060-001-004/20153
(BADMOUDA) 		2404060001NRG24021020231414085 03/10/2023 SUKMATI HANSDAH 2404060001WL117743 SUKMATI HANSDAH 00048 BKID0005503 3081 3081 Processed 10/11/2023 7325268552 SUKMATI HANSDAH ()
SubTotal 3081 3081
5 RAIRANGPUR OR-04-060-001-002/19776
(BADMOUDA) 		2404060001NRG24300920231409632 03/10/2023 ANITA NAIK 2404060001WL116718 ANITA NAIK 00048 BKID0005508 1659 1659 Processed 10/11/2023 7325268555 ANITA NAIK ()
6 RAIRANGPUR OR-04-060-001-005/14480
(BADMOUDA) 		2404060001NRG24031020231418127 03/10/2023 SOMBARI BINDHANI 2404060001WL118647 SOMBARI BINDHANI 00048 BKID0005508 711 711 Processed 10/11/2023 7325268558 SOMBARI BINDHANI ()
7 RAIRANGPUR OR-04-060-001-005/14501
(BADMOUDA) 		2404060001NRG24031020231418132 03/10/2023 MUCHIRAM MAJHI 2404060001WL118647 MUCHIRAM MAJHI 00048 BKID0005508 1422 1422 Processed 10/11/2023 7325268557 MUCHIRAM MAJHI ()
8 RAIRANGPUR OR-04-060-001-005/14518
(BADMOUDA) 		2404060001NRG24031020231418138 03/10/2023 SARA MURMU 2404060001WL118647 SARA MURMU 00048 BKID0005508 1422 1422 Processed 10/11/2023 7325268553 SARA MURMU ()
9 RAIRANGPUR OR-04-060-001-005/19952
(BADMOUDA) 		2404060001NRG24300920231409682 03/10/2023 LAXMIPRIYA DHAL 2404060001WL116721 LAXMIPRIYA DHAL 00048 BKID0005508 1659 1659 Processed 10/11/2023 7325268554 LAXMIPRIYA DHAL ()
10 RAIRANGPUR OR-04-060-001-005/20200
(BADMOUDA) 		2404060001NRG24300920231409637 03/10/2023 SUNAPAD RANA 2404060001WL116718 SUNAPAD RANA 00048 BKID0005508 1659 1659 Processed 10/11/2023 7325268556 SUNAPAD RANA ()
SubTotal 8532 8532
11 RAIRANGPUR OR-04-060-001-003/13973
(BADMOUDA) 		2404060001NRG24300920231409674 03/10/2023 KAPURA SARDAR 2404060001WL116720 KAPURA SARDAR 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7325268562 MRS KAPURA SARDAR ()
12 RAIRANGPUR OR-04-060-001-005/14796
(BADMOUDA) 		2404060001NRG24300920231409366 03/10/2023 MANOJ MUNDA 2404060001WL116687 MANOJ MUNDA 00415 SBIN0000163 3081 3081 Processed 10/11/2023 7325268563 MR MANOJ KUMAR MUNDA ()
13 RAIRANGPUR OR-04-060-001-005/20171
(BADMOUDA) 		2404060001NRG24300920231409636 03/10/2023 RAMAJIT RAJ 2404060001WL116718 RAMAJIT RAJ 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7325268566 MR RAMAJIT RAJ ()
14 RAIRANGPUR OR-04-060-001-005/20200
(BADMOUDA) 		2404060001NRG24300920231409638 03/10/2023 SOBHA RANA 2404060001WL116718 SOBHA RANA 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7325268565 MRS SHOVA RANA ()
SubTotal 8058 8058
15 RAIRANGPUR OR-04-060-001-001/13916
(BADMOUDA) 		2404060001NRG24300920231409676 03/10/2023 GANESH CH. BEHERA 2404060001WL116721 GANESH CH. BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325268559 GANESH CH. BEHERA ()
16 RAIRANGPUR OR-04-060-001-001/20104
(BADMOUDA) 		2404060001NRG24300920231409671 03/10/2023 SHIRISH SARDAR 2404060001WL116720 SHIRISH SARDAR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325268561 SHIRISH SARDAR ()
17 RAIRANGPUR OR-04-060-001-004/15936
(BADMOUDA) 		2404060001NRG24300920231409633 03/10/2023 KALPANA DAS 2404060001WL116718 KALPANA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325268564 KALPANA DAS ()
18 RAIRANGPUR OR-04-060-001-005/14460
(BADMOUDA) 		2404060001NRG24031020231418123 03/10/2023 KHELA MURMU 2404060001WL118647 KHELA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7325268560 KHELA MURMU ()
SubTotal 6162 6162
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060001_031023FTO_593088 Bank of India BKID0005486 GORUMAHISANI 7821
2 RAIRANGPUR OR2404060001_031023FTO_593088 Bank of India BKID0005503 RAIRANGPUR 3081
3 RAIRANGPUR OR2404060001_031023FTO_593088 Bank of India BKID0005508 ICHINDA 8532
4 RAIRANGPUR OR2404060001_031023FTO_593088 State Bank of India SBIN0000163 RAIRANGAPUR 8058
5 RAIRANGPUR OR2404060001_031023FTO_593088 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 6162

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