Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:03:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060003_120823FTO_444819
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-04-060-003-003/158781
(GUHALDANGRI) 		2404060003NRG24120820231165004 12/08/2023 DATAKI NAIK 2404060003WL060211 DATAKI NAIK 00048 BKID0005486 1659 1659 Processed 30/08/2023 4976192378 DATAKI NAIK ()
2 RAIRANGPUR OR-04-060-003-004/150112
(GUHALDANGRI) 		2404060003NRG24100820231157521 12/08/2023 NIMAY MURMU 2404060003WL058747 NIMAY MURMU 00048 BKID0005486 1659 1659 Processed 30/08/2023 4976192393 NIMAY MURMU ()
3 RAIRANGPUR OR-04-060-003-004/154407
(GUHALDANGRI) 		2404060003NRG24120820231165023 12/08/2023 HIKIM MAJHI 2404060003WL060214 HIKIM MAJHI 00048 BKID0005486 1659 1659 Processed 30/08/2023 4976192376 HIKIM MAJHI ()
4 RAIRANGPUR OR-04-060-003-006/150283
(GUHALDANGRI) 		2404060003NRG24120820231165024 12/08/2023 JYOTI RANJAN MUNDA 2404060003WL060214 JYOTI RANJAN MUNDA 00048 BKID0005486 1659 1659 Processed 30/08/2023 4976192375 JYOTI RANJAN MUNDA ()
5 RAIRANGPUR OR-04-060-003-006/150285
(GUHALDANGRI) 		2404060003NRG24120820231165025 12/08/2023 BIKASH RANJAN MUNDA 2404060003WL060214 BIKASH RANJAN MUNDA 00048 BKID0005486 1659 1659 Processed 30/08/2023 4976192372 BIKASH RANJAN MUNDA ()
6 RAIRANGPUR OR-04-060-003-006/150287
(GUHALDANGRI) 		2404060003NRG24120820231165029 12/08/2023 SWARNALATA MUNDA 2404060003WL060215 SWARNALATA MUNDA 00048 BKID0005486 1659 1659 Processed 30/08/2023 4976192377 SWARNALATA MUNDA ()
7 RAIRANGPUR OR-04-060-003-006/150792
(GUHALDANGRI) 		2404060003NRG24120820231165031 12/08/2023 SANJAY MUNDA 2404060003WL060215 SANJAY MUNDA 00048 BKID0005486 1659 1659 Processed 30/08/2023 4976192379 SANJAY MUNDA ()
8 RAIRANGPUR OR-04-060-003-006/190120
(GUHALDANGRI) 		2404060003NRG24100820231157539 12/08/2023 ARATI SETHI 2404060003WL058750 ARATI SETHI 00048 BKID0005486 1659 1659 Processed 30/08/2023 4976192371 ARATI SETHI ()
9 RAIRANGPUR OR-04-060-003-009/166639
(GUHALDANGRI) 		2404060003NRG24120820231165010 12/08/2023 SAGARI MUNDA 2404060003WL060212 SAGARI MUNDA 00048 BKID0005486 1659 1659 Processed 30/08/2023 4976192369 SAGARI MUNDA ()
10 RAIRANGPUR OR-04-060-003-009/9686
(GUHALDANGRI) 		2404060003NRG24100820231157535 12/08/2023 SAMBARI MUNDA 2404060003WL058749 SAMBARI MUNDA 00048 BKID0005486 1659 1659 Processed 30/08/2023 4976192370 SAMBARI MUNDA ()
11 RAIRANGPUR OR-04-060-003-012/153621
(GUHALDANGRI) 		2404060003NRG24120820231165013 12/08/2023 SHRI KRUSHNA NAYAK 2404060003WL060212 SHRI KRUSHNA NAYAK 00048 BKID0005486 1659 1659 Processed 30/08/2023 4976192373 SHRI KRUSHNA NAYAK ()
12 RAIRANGPUR OR-04-060-003-013/150744
(GUHALDANGRI) 		2404060003NRG24100820231157524 12/08/2023 DILLIP MUNDA 2404060003WL058747 DILLIP MUNDA 00048 BKID0005486 1659 1659 Processed 30/08/2023 4976192374 DILLIP MUNDA ()
13 RAIRANGPUR OR-04-060-003-013/199266
(GUHALDANGRI) 		2404060003NRG24120820231165033 12/08/2023 SANJAY MUNDA 2404060003WL060215 SANJAY MUNDA 00048 BKID0005486 1659 1659 Processed 30/08/2023 4976192394 SANJAY MUNDA ()
SubTotal 21567 21567
14 RAIRANGPUR OR-04-060-003-003/8358
(GUHALDANGRI) 		2404060003NRG24120820231165016 12/08/2023 GHASIRAM MAJHI 2404060003WL060213 GHASIRAM MAJHI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4976192392 GHASIRAM MAJHI ()
15 RAIRANGPUR OR-04-060-003-006/8729
(GUHALDANGRI) 		2404060003NRG24100820231157534 12/08/2023 ASHOK HEMBRAM 2404060003WL058749 ASHOK HEMBRAM 00048 BKID0005503 1659 1659 Processed 30/08/2023 4976192395 ASHOK HEMBRAM ()
SubTotal 3318 3318
16 RAIRANGPUR OR-04-060-003-006/8929
(GUHALDANGRI) 		2404060003NRG24100820231157543 12/08/2023 APARNNA SHREE MANDAL 2404060003WL058750 APARNNA SHREE MANDAL 00048 BKID0005504 1659 1659 Processed 30/08/2023 4976192380 APARNNA SHREE MANDAL ()
SubTotal 1659 1659
17 RAIRANGPUR OR-04-060-003-003/158781
(GUHALDANGRI) 		2404060003NRG24120820231165003 12/08/2023 JANA NAIK 2404060003WL060211 JANA NAIK 00048 BKID0005508 1659 1659 Processed 30/08/2023 4976192381 JANA NAIK ()
18 RAIRANGPUR OR-04-060-003-003/198353
(GUHALDANGRI) 		2404060003NRG24120820231165021 12/08/2023 ASHAI NAIK 2404060003WL060214 ASHAI NAIK 00048 BKID0005508 1659 1659 Processed 30/08/2023 4976192383 ASHAI NAIK ()
19 RAIRANGPUR OR-04-060-003-006/8955
(GUHALDANGRI) 		2404060003NRG24100820231157544 12/08/2023 BASANTA SETHI 2404060003WL058750 BASANTA SETHI 00048 BKID0005508 1659 1659 Processed 30/08/2023 4976192382 BASANTA SETHI ()
20 RAIRANGPUR OR-04-060-003-009/9697
(GUHALDANGRI) 		2404060003NRG24120820231165006 12/08/2023 BASUMATI. MUNDA 2404060003WL060211 BASUMATI. MUNDA 00048 BKID0005508 1659 1659 Processed 30/08/2023 4976192384 BASUMATI. MUNDA ()
21 RAIRANGPUR OR-04-060-003-013/9265
(GUHALDANGRI) 		2404060003NRG24100820231157507 12/08/2023 LEMBUDHAR NAYAK 2404060003WL058743 LEMBUDHAR NAYAK 00048 BKID0005508 1659 1659 Processed 30/08/2023 4976192391 LEMBUDHAR NAYAK ()
SubTotal 8295 8295
22 RAIRANGPUR OR-04-060-003-013/9265
(GUHALDANGRI) 		2404060003NRG24100820231157512 12/08/2023 KANAKLATA NAYAK 2404060003WL058745 KANAKLATA NAYAK 00078 CNRB0001868 1659 1659 Processed 30/08/2023 4976192385 KANAKLATA NAYAK ()
SubTotal 1659 1659
23 RAIRANGPUR OR-04-060-003-003/150297
(GUHALDANGRI) 		2404060003NRG24120820231165015 12/08/2023 SANGAL NAIK 2404060003WL060213 SANGAL NAIK 00415 SBIN0000163 1659 1659 Processed 31/08/2023 4976192388 MR SANGAL NAIK ()
24 RAIRANGPUR OR-04-060-003-006/150295
(GUHALDANGRI) 		2404060003NRG24120820231165030 12/08/2023 SHIBU SINGH BANDRA 2404060003WL060215 SHIBU SINGH BANDRA 00415 SBIN0000163 1659 1659 Processed 31/08/2023 4976192389 SHRI SHIBU SINGH BANDRA ()
25 RAIRANGPUR OR-04-060-003-013/9276
(GUHALDANGRI) 		2404060003NRG24120820231165035 12/08/2023 BISWAMITRA MUNDA 2404060003WL060215 BISWAMITRA MUNDA 00415 SBIN0000163 1659 1659 Processed 31/08/2023 4976192387 MR BISWAMITRA MUNDA ()
SubTotal 4977 4977
26 RAIRANGPUR OR-04-060-003-012/150280
(GUHALDANGRI) 		2404060003NRG24120820231165018 12/08/2023 MINAKETAN NAYAK 2404060003WL060213 MINAKETAN NAYAK 00468 UBIN0576395 1659 1659 Processed 30/08/2023 4976192390 MINAKETAN NAYAK ()
SubTotal 1659 1659
27 RAIRANGPUR OR-04-060-003-004/158760
(GUHALDANGRI) 		2404060003NRG24100820231157522 12/08/2023 ANILA MUNDA 2404060003WL058747 ANILA MUNDA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4976192386 ANILA MUNDA ()
SubTotal 1659 1659
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060003_120823FTO_444819 Bank of India BKID0005486 GORUMAHISANI 21567
2 RAIRANGPUR OR2404060003_120823FTO_444819 Bank of India BKID0005503 RAIRANGPUR 3318
3 RAIRANGPUR OR2404060003_120823FTO_444819 Bank of India BKID0005504 BAHALDA 1659
4 RAIRANGPUR OR2404060003_120823FTO_444819 Bank of India BKID0005508 ICHINDA 8295
5 RAIRANGPUR OR2404060003_120823FTO_444819 Canara Bank CNRB0001868 RAIRANGPUR 1659
6 RAIRANGPUR OR2404060003_120823FTO_444819 State Bank of India SBIN0000163 RAIRANGAPUR 4977
7 RAIRANGPUR OR2404060003_120823FTO_444819 Union Bank of India UBIN0576395 RAIRANGPUR 1659
8 RAIRANGPUR OR2404060003_120823FTO_444819 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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