Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:46:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060005_311023FTO_705617
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-04-060-005-002/16736
(HATIA) 		2404060005NRG24301020231606424 31/10/2023 SANKANI MUNDA 2404060005WL155834 SANKANI MUNDA 00048 BKID0005486 3555 3555 Processed 11/11/2023 7390901430 SANKANI MUNDA ()
2 RAIRANGPUR OR-04-060-005-002/19692
(HATIA) 		2404060005NRG24311020231608243 31/10/2023 JAMUNA SOREN 2404060005WL156184 JAMUNA SOREN 00048 BKID0005486 1422 1422 Processed 11/11/2023 7390901393 JAMUNA SOREN ()
3 RAIRANGPUR OR-04-060-005-002/728
(HATIA) 		2404060005NRG24301020231606425 31/10/2023 JAMUNA HANSDAH 2404060005WL155834 JAMUNA HANSDAH 00048 BKID0005486 3555 3555 Processed 11/11/2023 7390901400 JAMUNA HANSDAH ()
4 RAIRANGPUR OR-04-060-005-002/744
(HATIA) 		2404060005NRG24311020231608258 31/10/2023 PAANDU MUNDA 2404060005WL156184 PAANDU MUNDA 00048 BKID0005486 1422 1422 Processed 11/11/2023 7390901428 PAANDU MUNDA ()
5 RAIRANGPUR OR-04-060-005-002/765
(HATIA) 		2404060005NRG24311020231608265 31/10/2023 KESHABATI MUNDA 2404060005WL156184 KESHABATI MUNDA 00048 BKID0005486 1422 1422 Processed 11/11/2023 7390901417 KESHABATI MUNDA ()
6 RAIRANGPUR OR-04-060-005-002/774
(HATIA) 		2404060005NRG24301020231604902 31/10/2023 RASHMI REKHA MAJHI 2404060005WL155546 RASHMI REKHA MAJHI 00048 BKID0005486 3555 3555 Processed 11/11/2023 7390901404 RASHMI REKHA MAJHI ()
7 RAIRANGPUR OR-04-060-005-002/777
(HATIA) 		2404060005NRG24311020231608268 31/10/2023 PUNAGI MUNDA 2404060005WL156184 PUNAGI MUNDA 00048 BKID0005486 1422 1422 Processed 11/11/2023 7390901416 PUNAGI MUNDA ()
8 RAIRANGPUR OR-04-060-005-002/780
(HATIA) 		2404060005NRG24311020231608269 31/10/2023 GOURI MUNDA 2404060005WL156184 GOURI MUNDA 00048 BKID0005486 1422 1422 Processed 11/11/2023 7390901413 GOURI MUNDA ()
9 RAIRANGPUR OR-04-060-005-003/16637
(HATIA) 		2404060005NRG24301020231606440 31/10/2023 BHABNI PATRA 2404060005WL155837 BHABNI PATRA 00048 BKID0005486 3318 3318 Processed 11/11/2023 7390901427 BHABNI PATRA ()
10 RAIRANGPUR OR-04-060-005-003/16717
(HATIA) 		2404060005NRG24301020231606430 31/10/2023 SANTOSHINI GIRI 2404060005WL155835 SANTOSHINI GIRI 00048 BKID0005486 3318 3318 Processed 11/11/2023 7390901389 SANTOSHINI GIRI ()
11 RAIRANGPUR OR-04-060-005-003/16744
(HATIA) 		2404060005NRG24301020231606740 31/10/2023 ANITA GIRI 2404060005WL155871 ANITA GIRI 00048 BKID0005486 3318 3318 Processed 11/11/2023 7390901407 ANITA GIRI ()
12 RAIRANGPUR OR-04-060-005-003/19754
(HATIA) 		2404060005NRG24301020231606444 31/10/2023 krushnachandra patra 2404060005WL155837 krushnachandra patra 00048 BKID0005486 3555 3555 Processed 11/11/2023 7390901411 krushnachandra patra ()
13 RAIRANGPUR OR-04-060-005-003/19775
(HATIA) 		2404060005NRG24301020231606445 31/10/2023 menaka giri 2404060005WL155837 menaka giri 00048 BKID0005486 3318 3318 Processed 11/11/2023 7390901405 menaka giri ()
14 RAIRANGPUR OR-04-060-005-003/19848
(HATIA) 		2404060005NRG24311020231608524 31/10/2023 DIPAK KUMAR GIRI 2404060005WL156245 DIPAK KUMAR GIRI 00048 BKID0005486 3318 3318 Processed 11/11/2023 7390901401 DIPAK KUMAR GIRI ()
15 RAIRANGPUR OR-04-060-005-003/19854
(HATIA) 		2404060000NRG24311020231608570 31/10/2023 MANOJ MAHAKUD 2404060WL156268 MANOJ MAHAKUD 00048 BKID0005486 3318 3318 Processed 11/11/2023 7390901388 MANOJ MAHAKUD ()
16 RAIRANGPUR OR-04-060-005-003/646
(HATIA) 		2404060000NRG24311020231608573 31/10/2023 SAMANTA PATRA 2404060WL156268 SAMANTA PATRA 00048 BKID0005486 1659 1659 Processed 11/11/2023 7390901432 SAMANTA PATRA ()
17 RAIRANGPUR OR-04-060-005-004/19817
(HATIA) 		2404060005NRG24301020231606421 31/10/2023 SABITRI SARDAR 2404060005WL155833 SABITRI SARDAR 00048 BKID0005486 3555 3555 Processed 11/11/2023 7390901410 SABITRI SARDAR ()
18 RAIRANGPUR OR-04-060-005-004/19818
(HATIA) 		2404060005NRG24301020231606467 31/10/2023 BINODINI SARDAR 2404060005WL155840 BINODINI SARDAR 00048 BKID0005486 3555 3555 Processed 11/11/2023 7390901399 BINODINI SARDAR ()
19 RAIRANGPUR OR-04-060-005-005/175
(HATIA) 		2404060005NRG24311020231608521 31/10/2023 SINGO MURMU 2404060005WL156244 SINGO MURMU 00048 BKID0005486 3318 3318 Processed 11/11/2023 7390901406 SINGO MURMU ()
20 RAIRANGPUR OR-04-060-005-005/175
(HATIA) 		2404060005NRG24311020231608520 31/10/2023 SUMI MURMU 2404060005WL156244 SUMI MURMU 00048 BKID0005486 3318 3318 Processed 11/11/2023 7390901415 SUMI MURMU ()
21 RAIRANGPUR OR-04-060-005-006/863
(HATIA) 		2404060005NRG24311020231608495 31/10/2023 BUDHU MUNDA 2404060005WL156240 BUDHU MUNDA 00048 BKID0005486 3318 3318 Processed 11/11/2023 7390901412 BUDHU MUNDA ()
22 RAIRANGPUR OR-04-060-005-007/14990
(HATIA) 		2404060005NRG24301020231604949 31/10/2023 SANTI MUNDA 2404060005WL155559 SANTI MUNDA 00048 BKID0005486 1422 1422 Processed 11/11/2023 7390901431 SANTI MUNDA ()
23 RAIRANGPUR OR-04-060-005-007/16707
(HATIA) 		2404060005NRG24301020231604951 31/10/2023 MUKTA GIRI 2404060005WL155559 MUKTA GIRI 00048 BKID0005486 1422 1422 Processed 11/11/2023 7390901403 MUKTA GIRI ()
24 RAIRANGPUR OR-04-060-005-007/19673
(HATIA) 		2404060005NRG24301020231604953 31/10/2023 Dising naik 2404060005WL155559 Dising naik 00048 BKID0005486 1422 1422 Processed 11/11/2023 7390901402 Dising naik ()
25 RAIRANGPUR OR-04-060-005-007/831
(HATIA) 		2404060005NRG24301020231604967 31/10/2023 MAMATA MUNDA 2404060005WL155559 MAMATA MUNDA 00048 BKID0005486 1422 1422 Processed 11/11/2023 7390901414 MAMATA MUNDA ()
26 RAIRANGPUR OR-04-060-005-007/853
(HATIA) 		2404060005NRG24301020231604980 31/10/2023 DURGA MUNDA 2404060005WL155559 DURGA MUNDA 00048 BKID0005486 1422 1422 Processed 11/11/2023 7390901429 DURGA MUNDA ()
27 RAIRANGPUR OR-04-060-005-007/855
(HATIA) 		2404060005NRG24301020231604981 31/10/2023 KUNI MUNDA 2404060005WL155559 KUNI MUNDA 00048 BKID0005486 1422 1422 Processed 11/11/2023 7390901418 KUNI MUNDA ()
28 RAIRANGPUR OR-04-060-005-008/19726
(HATIA) 		2404060000NRG24311020231608575 31/10/2023 CHHITA HEMBRAM 2404060WL156270 CHHITA HEMBRAM 00048 BKID0005486 2844 2844 Processed 11/11/2023 7390901409 CHHITA HEMBRAM ()
29 RAIRANGPUR OR-04-060-005-008/19767
(HATIA) 		2404060000NRG24311020231608576 31/10/2023 KUNILU HEMBRAM 2404060WL156270 KUNILU HEMBRAM 00048 BKID0005486 2844 2844 Processed 11/11/2023 7390901408 KUNILU HEMBRAM ()
SubTotal 74181 74181
30 RAIRANGPUR OR-04-060-005-002/741
(HATIA) 		2404060005NRG24311020231608254 31/10/2023 RAM MAJHI 2404060005WL156184 RAM MAJHI 00048 BKID0005503 1422 1422 Processed 11/11/2023 7390901398 RAM MAJHI ()
31 RAIRANGPUR OR-04-060-005-002/742
(HATIA) 		2404060005NRG24311020231608256 31/10/2023 MUNI MUNDA 2404060005WL156184 MUNI MUNDA 00048 BKID0005503 1422 1422 Processed 11/11/2023 7390901397 MUNI MUNDA ()
32 RAIRANGPUR OR-04-060-005-002/746
(HATIA) 		2404060005NRG24311020231608259 31/10/2023 PAN O MURMU 2404060005WL156184 PAN O MURMU 00048 BKID0005503 1422 1422 Processed 11/11/2023 7390901426 PAN O MURMU ()
SubTotal 4266 4266
33 RAIRANGPUR OR-04-060-005-002/19682
(HATIA) 		2404060005NRG24301020231604754 31/10/2023 lipsa munda 2404060005WL155522 lipsa munda 00048 BKID0005508 3555 3555 Processed 11/11/2023 7390901392 lipsa munda ()
34 RAIRANGPUR OR-04-060-005-003/16802
(HATIA) 		2404060005NRG24301020231606442 31/10/2023 PUNAM LOHAR 2404060005WL155837 PUNAM LOHAR 00048 BKID0005508 3318 3318 Processed 11/11/2023 7390901422 PUNAM LOHAR ()
35 RAIRANGPUR OR-04-060-005-003/16802
(HATIA) 		2404060005NRG24301020231606441 31/10/2023 RAJ KISHOR LOHAR 2404060005WL155837 RAJ KISHOR LOHAR 00048 BKID0005508 3318 3318 Processed 11/11/2023 7390901424 RAJ KISHOR LOHAR ()
36 RAIRANGPUR OR-04-060-005-003/198
(HATIA) 		2404060000NRG24311020231608569 31/10/2023 Sridebi Mahakud 2404060WL156268 Sridebi Mahakud 00048 BKID0005508 3318 3318 Processed 11/11/2023 7390901391 Sridebi Mahakud ()
37 RAIRANGPUR OR-04-060-005-003/19855
(HATIA) 		2404060000NRG24311020231608571 31/10/2023 BHANUMATI PATRA 2404060WL156268 BHANUMATI PATRA 00048 BKID0005508 3318 3318 Processed 11/11/2023 7390901390 BHANUMATI PATRA ()
38 RAIRANGPUR OR-04-060-005-003/527
(HATIA) 		2404060005NRG24301020231606446 31/10/2023 BHARATI MUNDA 2404060005WL155837 BHARATI MUNDA 00048 BKID0005508 3318 3318 Processed 11/11/2023 7390901423 BHARATI MUNDA ()
39 RAIRANGPUR OR-04-060-005-006/900
(HATIA) 		2404060005NRG24301020231604758 31/10/2023 JAMUNA MAJHI 2404060005WL155522 JAMUNA MAJHI 00048 BKID0005508 3792 3792 Processed 11/11/2023 7390901396 JAMUNA MAJHI ()
40 RAIRANGPUR OR-04-060-005-007/848
(HATIA) 		2404060005NRG24301020231604977 31/10/2023 ANJANA MUNDA 2404060005WL155559 ANJANA MUNDA 00048 BKID0005508 1422 1422 Processed 11/11/2023 7390901425 ANJANA MUNDA ()
SubTotal 25359 25359
41 RAIRANGPUR OR-04-060-005-001/19727
(HATIA) 		2404060005NRG24301020231606418 31/10/2023 BANGI SOREN 2404060005WL155833 BANGI SOREN 00415 SBIN0000163 3555 3555 Processed 11/11/2023 7390901394 MRS BANGI SOREN ()
42 RAIRANGPUR OR-04-060-005-003/19671
(HATIA) 		2404060005NRG24311020231608523 31/10/2023 JAMUNA NAIK 2404060005WL156245 JAMUNA NAIK 00415 SBIN0000163 3318 3318 Processed 11/11/2023 7390901419 MRS JAMUNA NAIK ()
43 RAIRANGPUR OR-04-060-005-008/19724
(HATIA) 		2404060005NRG24311020231608527 31/10/2023 CHANDRIKA NAIK 2404060005WL156245 CHANDRIKA NAIK 00415 SBIN0000163 2844 2844 Processed 11/11/2023 7390901420 MRS CHANDRIKA NAIK ()
44 RAIRANGPUR OR-04-060-005-008/19728
(HATIA) 		2404060005NRG24311020231608528 31/10/2023 GURUBARI NAIK 2404060005WL156245 GURUBARI NAIK 00415 SBIN0000163 2844 2844 Processed 11/11/2023 7390901421 MRS GURUBARI NAIK ()
SubTotal 12561 12561
45 RAIRANGPUR OR-04-060-005-003/19848
(HATIA) 		2404060005NRG24311020231608525 31/10/2023 JAGDISH GIRI 2404060005WL156245 JAGDISH GIRI 00691 IPOS0000001 3318 3318 Processed 11/11/2023 7390901395 JAGDISH GIRI ()
SubTotal 3318 3318
Total 119685 119685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060005_311023FTO_705617 Bank of India BKID0005486 GORUMAHISANI 74181
2 RAIRANGPUR OR2404060005_311023FTO_705617 Bank of India BKID0005503 RAIRANGPUR 4266
3 RAIRANGPUR OR2404060005_311023FTO_705617 Bank of India BKID0005508 ICHINDA 25359
4 RAIRANGPUR OR2404060005_311023FTO_705617 State Bank of India SBIN0000163 RAIRANGAPUR 12561
5 RAIRANGPUR OR2404060005_311023FTO_705617 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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