Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:41:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060006_181023FTO_655726
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-04-060-006-009/12399
(KULEISILA) 		2404060006NRG24171020231521882 18/10/2023 MANIKA MUNDA 2404060006WL140613 MANIKA MUNDA 00048 BKID0005486 1659 1659 Processed 09/11/2023 7263718545 MANIKA MUNDA ()
2 RAIRANGPUR OR-04-060-006-010/13150
(KULEISILA) 		2404060006NRG24171020231521890 18/10/2023 DULA HEMBRAM 2404060006WL140614 DULA HEMBRAM 00048 BKID0005486 1659 1659 Processed 09/11/2023 7263718544 DULA HEMBRAM ()
3 RAIRANGPUR OR-04-060-006-011/12702
(KULEISILA) 		2404060006NRG24171020231521884 18/10/2023 SHARATA CHANDRA NAYAK 2404060006WL140613 SHARATA CHANDRA NAYAK 00048 BKID0005486 1659 1659 Processed 09/11/2023 7263718543 SHARATA CHANDRA NAYAK ()
SubTotal 4977 4977
4 RAIRANGPUR OR-04-060-006-009/13089
(KULEISILA) 		2404060006NRG24171020231521870 18/10/2023 RAM MUNDA 2404060006WL140611 RAM MUNDA 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7263718542 MR RAM MUNDA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060006_181023FTO_655726 Bank of India BKID0005486 GORUMAHISANI 4977
2 RAIRANGPUR OR2404060006_181023FTO_655726 State Bank of India SBIN0000163 RAIRANGAPUR 1659

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