Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:18:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060009_161023APB_FTO_644382
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-04-060-009-002/6968
(SUDARSANPUR) 		2404060009NRG24141020231501614 16/10/2023 BIJAMANI MAJHI 2404060009WL136905 BIJAMANI MAJHI 00048 BKID0005486 3318 3318 Processed 10/11/2023 7330030867 BIJA MANI MAJHI BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-009-003/7351
(SUDARSANPUR) 		2404060009NRG24141020231501591 16/10/2023 MINI MURMU 2404060009WL136902 MINI MURMU 00048 BKID0005486 3318 3318 Processed 10/11/2023 7330030859 MINI MURMU BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-009-009/7957
(SUDARSANPUR) 		2404060009NRG24141020231501606 16/10/2023 SUNARAM TUDU 2404060009WL136904 SUNARAM TUDU 00048 BKID0005486 3318 3318 Processed 10/11/2023 7330030886 SUNARAM TUDU BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-009-009/7958
(SUDARSANPUR) 		2404060009NRG24141020231501595 16/10/2023 MANIKA MAJHI 2404060009WL136902 MANIKA MAJHI 00048 BKID0005486 3318 3318 Processed 10/11/2023 7330030858 MANIKA MAJHI BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-009-010/6663
(SUDARSANPUR) 		2404060009NRG24131020231500620 16/10/2023 MALATI MURMU 2404060009WL136650 MALATI MURMU 00048 BKID0005486 1659 1659 Processed 10/11/2023 7330030879 MALATI MURMU BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-009-010/6663
(SUDARSANPUR) 		2404060009NRG24131020231500619 16/10/2023 RAGHUNATH MURMU 2404060009WL136650 RAGHUNATH MURMU 00048 BKID0005486 1659 1659 Processed 10/11/2023 7330030876 RANGHUNATH MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIRANGPUR OR-04-060-009-011/7709
(SUDARSANPUR) 		2404060009NRG24141020231501608 16/10/2023 SIMANTA MUNDA 2404060009WL136904 SIMANTA MUNDA 00048 BKID0005486 3318 3318 Processed 10/11/2023 7330030861 SIMANTA MUNDA BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-009-013/7811
(SUDARSANPUR) 		2404060009NRG24141020231501600 16/10/2023 PADAMA MUNDA 2404060009WL136903 PADAMA MUNDA 00048 BKID0005486 3318 3318 Processed 10/11/2023 7330030862 PADMA MUNDA W/O MALU BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-009-014/16813
(SUDARSANPUR) 		2404060009NRG24141020231501619 16/10/2023 JITENDRA BEHERA 2404060009WL136907 JITENDRA BEHERA 00048 BKID0005486 2607 2607 Processed 10/11/2023 7330030863 JITENDRA BEHERA ODISHA GRAMYA BANK(607060)
10 RAIRANGPUR OR-04-060-009-014/16813
(SUDARSANPUR) 		2404060009NRG24141020231501620 16/10/2023 JULI BEHERA 2404060009WL136907 JULI BEHERA 00048 BKID0005486 2607 2607 Processed 10/11/2023 7330030870 JULI BEHERA BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-009-014/16818
(SUDARSANPUR) 		2404060009NRG24131020231500621 16/10/2023 JATINDRA BARIK 2404060009WL136651 JATINDRA BARIK 00048 BKID0005486 1659 1659 Processed 10/11/2023 7330030877 JATINDRA BARIK BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-009-014/7216
(SUDARSANPUR) 		2404060009NRG24141020231501611 16/10/2023 BOBITA PAL 2404060009WL136904 BOBITA PAL 00048 BKID0005486 3318 3318 Processed 10/11/2023 7330030881 BABITA PAL BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-009-014/7396
(SUDARSANPUR) 		2404060009NRG24131020231500617 16/10/2023 AJAY MAHAKUD 2404060009WL136649 AJAY MAHAKUD 00048 BKID0005486 1659 1659 Processed 10/11/2023 7330030885 AJAY MAHAKUD CANARA BANK(508532)
14 RAIRANGPUR OR-04-060-009-014/8156
(SUDARSANPUR) 		2404060009NRG24141020231501603 16/10/2023 SARITA MANDAL 2404060009WL136903 SARITA MANDAL 00048 BKID0005486 3318 3318 Processed 10/11/2023 7330030878 SARITA MANDAL BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-009-014/8156
(SUDARSANPUR) 		2404060009NRG24141020231501602 16/10/2023 SWRUP MANDAL 2404060009WL136903 SWRUP MANDAL 00048 BKID0005486 3318 3318 Processed 10/11/2023 7330030856 SWARUP KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 41712 41712
16 RAIRANGPUR OR-04-060-009-003/16666
(SUDARSANPUR) 		2404060009NRG24131020231500613 16/10/2023 MR. NARAN MARNDI 2404060009WL136649 MR. NARAN MARNDI 00048 BKID0005503 1659 1659 Processed 10/11/2023 7330030880 NARAN MARNDI BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-009-008/16696
(SUDARSANPUR) 		2404060009NRG24141020231501593 16/10/2023 KAMALA MAHALI 2404060009WL136902 KAMALA MAHALI 00048 BKID0005503 3318 3318 Processed 10/11/2023 7330030887 KAMALA MAHALI CANARA BANK(508532)
18 RAIRANGPUR OR-04-060-009-014/7274
(SUDARSANPUR) 		2404060009NRG24131020231500622 16/10/2023 KUMUDINI MANDAL 2404060009WL136651 KUMUDINI MANDAL 00048 BKID0005503 1659 1659 Processed 10/11/2023 7330030883 KUMUDINI MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
19 RAIRANGPUR OR-04-060-009-009/7957
(SUDARSANPUR) 		2404060009NRG24141020231501607 16/10/2023 DANGI TUDU 2404060009WL136904 DANGI TUDU 00048 BKID0005508 3318 3318 Processed 10/11/2023 7330030888 DANAGI TUDU BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-009-009/7958
(SUDARSANPUR) 		2404060009NRG24141020231501596 16/10/2023 PHULA MAJHI 2404060009WL136902 PHULA MAJHI 00048 BKID0005508 3318 3318 Processed 10/11/2023 7330030882 PHULA MAJHI ODISHA GRAMYA BANK(607060)
21 RAIRANGPUR OR-04-060-009-014/7000
(SUDARSANPUR) 		2404060009NRG24141020231501610 16/10/2023 SURAT KUMAR MANDAL 2404060009WL136904 SURAT KUMAR MANDAL 00048 BKID0005508 3318 3318 Processed 10/11/2023 7330030884 SURAT KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 9954 9954
22 RAIRANGPUR OR-04-060-009-001/8068
(SUDARSANPUR) 		2404060009NRG24131020231500623 16/10/2023 RUPI SOREN 2404060009WL136652 RUPI SOREN 00078 CNRB0001868 1659 1659 Processed 10/11/2023 7330030860 RUBI SOREN CANARA BANK(508532)
23 RAIRANGPUR OR-04-060-009-002/6913
(SUDARSANPUR) 		2404060009NRG24141020231501613 16/10/2023 SUNITA MAHAKUD 2404060009WL136905 SUNITA MAHAKUD 00078 CNRB0001868 3318 3318 Processed 10/11/2023 7330030868 SUNITA MAHAKUD BANK OF INDIA(508505)
24 RAIRANGPUR OR-04-060-009-002/6917
(SUDARSANPUR) 		2404060009NRG24141020231501589 16/10/2023 SAKRA MURMU 2404060009WL136902 SAKRA MURMU 00078 CNRB0001868 3318 3318 Processed 10/11/2023 7330030857 SAKRA MURMU CANARA BANK(508532)
25 RAIRANGPUR OR-04-060-009-008/7065
(SUDARSANPUR) 		2404060009NRG24141020231501618 16/10/2023 SULOCHANA GIRI 2404060009WL136906 SULOCHANA GIRI 00078 CNRB0001868 3318 3318 Processed 10/11/2023 7330030871 SULOCHANA GIRI BANK OF INDIA(508505)
26 RAIRANGPUR OR-04-060-009-014/16899
(SUDARSANPUR) 		2404060009NRG24141020231501616 16/10/2023 SUNITA DAS 2404060009WL136905 SUNITA DAS 00078 CNRB0001868 3318 3318 Processed 10/11/2023 7330030872 SUNITA DAS CANARA BANK(508532)
27 RAIRANGPUR OR-04-060-009-014/7265
(SUDARSANPUR) 		2404060009NRG24141020231501579 16/10/2023 ALADI LAHAR 2404060009WL136900 ALADI LAHAR 00078 CNRB0001868 3318 3318 Processed 10/11/2023 7330030855 ALADI LOHAR CANARA BANK(508532)
28 RAIRANGPUR OR-04-060-009-014/7396
(SUDARSANPUR) 		2404060009NRG24131020231500618 16/10/2023 DEBAKIA MAHAKUD 2404060009WL136649 DEBAKIA MAHAKUD 00078 CNRB0001868 1659 1659 Processed 10/11/2023 7330030869 DEBAKIA MAHAKUD CANARA BANK(508532)
SubTotal 19908 19908
29 RAIRANGPUR OR-04-060-009-002/6859
(SUDARSANPUR) 		2404060009NRG24141020231501574 16/10/2023 DANAGI HANSDAH 2404060009WL136900 DANAGI HANSDAH 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7330030875 MRS DANGI HANSDAH STATE BANK OF INDIA(508548)
30 RAIRANGPUR OR-04-060-009-002/6859
(SUDARSANPUR) 		2404060009NRG24141020231501573 16/10/2023 TULASI HANSDAH 2404060009WL136900 TULASI HANSDAH 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7330030866 TULASI HANSDAH STATE BANK OF INDIA(508548)
31 RAIRANGPUR OR-04-060-009-008/16882
(SUDARSANPUR) 		2404060009NRG24141020231501594 16/10/2023 SAROJ KUMAR BEHERA 2404060009WL136902 SAROJ KUMAR BEHERA 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7330030874 MR SAROJ KUMAR BEHERA STATE BANK OF INDIA(508548)
32 RAIRANGPUR OR-04-060-009-011/7773
(SUDARSANPUR) 		2404060009NRG24131020231500615 16/10/2023 MAHENDRA MUNDA 2404060009WL136649 MAHENDRA MUNDA 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7330030864 MAHENDRA MUNDA ODISHA GRAMYA BANK(607060)
33 RAIRANGPUR OR-04-060-009-011/7773
(SUDARSANPUR) 		2404060009NRG24131020231500616 16/10/2023 SHANTILATA MUNDA 2404060009WL136649 SHANTILATA MUNDA 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7330030865 SHANTILATA MUNDARI BANK OF INDIA(508505)
34 RAIRANGPUR OR-04-060-009-014/16945
(SUDARSANPUR) 		2404060009NRG24141020231501601 16/10/2023 BIPULA DAS 2404060009WL136903 BIPULA DAS 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7330030873 MRS BIPULA BERA STATE BANK OF INDIA(508548)
35 RAIRANGPUR OR-04-060-009-014/7029
(SUDARSANPUR) 		2404060009NRG24141020231501622 16/10/2023 TARABATI BEHERA 2404060009WL136907 TARABATI BEHERA 00415 SBIN0000163 2607 2607 Processed 10/11/2023 7330030854 TARABATI BEHERA CANARA BANK(508532)
SubTotal 19197 19197
36 RAIRANGPUR OR-04-060-009-002/6945
(SUDARSANPUR) 		2404060009NRG24141020231501604 16/10/2023 MINATI MAHAKUDA 2404060009WL136904 MINATI MAHAKUDA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330030850 MINATI MOHAKUD BANK OF INDIA(508505)
37 RAIRANGPUR OR-04-060-009-003/7351
(SUDARSANPUR) 		2404060009NRG24141020231501590 16/10/2023 SURJU MURMU 2404060009WL136902 SURJU MURMU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330030852 SURAJ MURMU FINO PAYMENTS BANK LTD(608001)
38 RAIRANGPUR OR-04-060-009-003/7373
(SUDARSANPUR) 		2404060009NRG24131020231500614 16/10/2023 SALGE MARANDI 2404060009WL136649 SALGE MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330030853 SALGE MARANDI ODISHA GRAMYA BANK(607060)
39 RAIRANGPUR OR-04-060-009-006/8095
(SUDARSANPUR) 		2404060009NRG24141020231501576 16/10/2023 MANSA BASKEY 2404060009WL136900 MANSA BASKEY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330030849 MANSA BASKEY ODISHA GRAMYA BANK(607060)
40 RAIRANGPUR OR-04-060-009-008/16696
(SUDARSANPUR) 		2404060009NRG24141020231501592 16/10/2023 DASHARATH MAHALI 2404060009WL136902 DASHARATH MAHALI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330030848 DASHARATH MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAIRANGPUR OR-04-060-009-009/8027
(SUDARSANPUR) 		2404060009NRG24141020231501615 16/10/2023 DUDAI HASDANH 2404060009WL136905 DUDAI HASDANH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330030851 DUDAI HASDANH ODISHA GRAMYA BANK(607060)
42 RAIRANGPUR OR-04-060-009-013/7811
(SUDARSANPUR) 		2404060009NRG24141020231501599 16/10/2023 MALU MUNDA 2404060009WL136903 MALU MUNDA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330030846 MALU MUNDA ODISHA GRAMYA BANK(607060)
43 RAIRANGPUR OR-04-060-009-014/7029
(SUDARSANPUR) 		2404060009NRG24141020231501621 16/10/2023 HARA KRUSHNA BEHERA 2404060009WL136907 HARA KRUSHNA BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7330030845 HAREKRUSNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAIRANGPUR OR-04-060-009-014/7265
(SUDARSANPUR) 		2404060009NRG24141020231501578 16/10/2023 ANIL LAHAR 2404060009WL136900 ANIL LAHAR 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330030847 ANIL LOHAR CANARA BANK(508532)
SubTotal 27492 27492
Total 124899 124899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060009_161023APB_FTO_644382 Bank of India BKID0005486 GORUMAHISANI 41712
2 RAIRANGPUR OR2404060009_161023APB_FTO_644382 Bank of India BKID0005503 RAIRANGPUR 6636
3 RAIRANGPUR OR2404060009_161023APB_FTO_644382 Bank of India BKID0005508 ICHINDA 9954
4 RAIRANGPUR OR2404060009_161023APB_FTO_644382 Canara Bank CNRB0001868 RAIRANGPUR 19908
5 RAIRANGPUR OR2404060009_161023APB_FTO_644382 State Bank of India SBIN0000163 RAIRANGAPUR 19197
6 RAIRANGPUR OR2404060009_161023APB_FTO_644382 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 27492

Download In Excel