Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060004_170723FTO_345521
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-04-060-004-004/16961
(HALDA) 		2404060004NRG24140720231032818 17/07/2023 Kasinath munda 2404060004WL046695 Kasinath munda 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968453115 Kasinath munda ()
2 RAIRANGPUR OR-04-060-004-004/16961
(HALDA) 		2404060004NRG24140720231032819 17/07/2023 Sumitra munda 2404060004WL046695 Sumitra munda 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968453116 Sumitra munda ()
3 RAIRANGPUR OR-04-060-004-006/17975
(HALDA) 		2404060004NRG24140720231032822 17/07/2023 PITABAS KARUA 2404060004WL046695 PITABAS KARUA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968453125 PITABAS KARUA ()
4 RAIRANGPUR OR-04-060-004-006/17979
(HALDA) 		2404060004NRG24140720231032825 17/07/2023 PUTU KARUA 2404060004WL046695 PUTU KARUA 00048 BKID0005503 1422 1422 Rejected 30/08/2023 4968453114 Account closed
5 RAIRANGPUR OR-04-060-004-006/17981
(HALDA) 		2404060004NRG24140720231032829 17/07/2023 GELHI GHUNIA 2404060004WL046695 GELHI GHUNIA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968453122 GELHI GHUNIA ()
6 RAIRANGPUR OR-04-060-004-006/17981
(HALDA) 		2404060004NRG24140720231032828 17/07/2023 RATHU GHUNIA 2404060004WL046695 RATHU GHUNIA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968453120 RATHU GHUNIA ()
7 RAIRANGPUR OR-04-060-004-006/17985
(HALDA) 		2404060004NRG24140720231032830 17/07/2023 BALARAM HANSDAH 2404060004WL046695 BALARAM HANSDAH 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968453118 BALARAM HANSDAH ()
8 RAIRANGPUR OR-04-060-004-006/17987
(HALDA) 		2404060004NRG24140720231032833 17/07/2023 BABULU SOREN 2404060004WL046695 BABULU SOREN 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968453117 BABULU SOREN ()
9 RAIRANGPUR OR-04-060-004-006/17987
(HALDA) 		2404060004NRG24140720231032832 17/07/2023 SALGE SOREN 2404060004WL046695 SALGE SOREN 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968453119 SALGE SOREN ()
10 RAIRANGPUR OR-04-060-004-009/17969
(HALDA) 		2404060004NRG24140720231032844 17/07/2023 BIDYARANI BINDHANI 2404060004WL046695 BIDYARANI BINDHANI 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968453123 BIDYARANI BINDHANI ()
11 RAIRANGPUR OR-04-060-004-009/17969
(HALDA) 		2404060004NRG24140720231032845 17/07/2023 NILOFAR JAHA 2404060004WL046695 NILOFAR JAHA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4968453124 NILOFAR JAHA ()
SubTotal 15642 15642
12 RAIRANGPUR OR-04-060-004-007/17970
(HALDA) 		2404060004NRG24140720231032837 17/07/2023 GAICHAND MAMDI 2404060004WL046695 GAICHAND MAMDI 00048 BKID0005508 1422 1422 Processed 30/08/2023 4968453128 GAICHAND MAMDI ()
13 RAIRANGPUR OR-04-060-004-007/17970
(HALDA) 		2404060004NRG24140720231032836 17/07/2023 LABANYA SETHI 2404060004WL046695 LABANYA SETHI 00048 BKID0005508 1422 1422 Processed 30/08/2023 4968453127 LABANYA SETHI ()
14 RAIRANGPUR OR-04-060-004-008/17982
(HALDA) 		2404060004NRG24140720231032839 17/07/2023 ITISHREE MOHANTA 2404060004WL046695 ITISHREE MOHANTA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4968453126 ITISHREE MOHANTA ()
SubTotal 4266 4266
15 RAIRANGPUR OR-04-060-004-006/17988
(HALDA) 		2404060004NRG24140720231032834 17/07/2023 PANASWARI KARUA 2404060004WL046695 PANASWARI KARUA 00078 CNRB0001868 1422 1422 Processed 30/08/2023 4968453129 PANASWARI KARUA ()
SubTotal 1422 1422
16 RAIRANGPUR OR-04-060-004-006/16979
(HALDA) 		2404060004NRG24140720231032820 17/07/2023 Gidu karua 2404060004WL046695 Gidu karua 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4968453121 MR GIDU KARUA ()
17 RAIRANGPUR OR-04-060-004-006/17977
(HALDA) 		2404060004NRG24140720231032823 17/07/2023 SWARNALATA KARUA 2404060004WL046695 SWARNALATA KARUA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4968453134 MRS SWARNALATA KARUA ()
18 RAIRANGPUR OR-04-060-004-006/17978
(HALDA) 		2404060004NRG24140720231032824 17/07/2023 MALGUMDA KARUA 2404060004WL046695 MALGUMDA KARUA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4968453133 MR MALGUMDA KARUA ()
19 RAIRANGPUR OR-04-060-004-006/17986
(HALDA) 		2404060004NRG24140720231032831 17/07/2023 SAMYARANJAN HANSDAH 2404060004WL046695 SAMYARANJAN HANSDAH 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4968453132 MR SAMYA RANJAN HANSDAH ()
SubTotal 5688 5688
20 RAIRANGPUR OR-04-060-004-006/17979
(HALDA) 		2404060004NRG24140720231032826 17/07/2023 KAMLI KARUA 2404060004WL046695 KAMLI KARUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968453130 KAMLI KARUA ()
21 RAIRANGPUR OR-04-060-004-006/17980
(HALDA) 		2404060004NRG24140720231032827 17/07/2023 GANESH KARUA 2404060004WL046695 GANESH KARUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968453131 GANESH KARUA ()
SubTotal 2844 2844
22 RAIRANGPUR OR-04-060-004-008/17983
(HALDA) 		2404060004NRG24140720231032841 17/07/2023 piyush mohanta 2404060004WL046695 piyush mohanta 00662 BDBL0001453 1422 1422 Processed 30/08/2023 4968453113 piyush mohanta ()
23 RAIRANGPUR OR-04-060-004-008/17983
(HALDA) 		2404060004NRG24140720231032840 17/07/2023 Sachidananda mohanta 2404060004WL046695 Sachidananda mohanta 00662 BDBL0001453 1422 1422 Processed 30/08/2023 4968453112 Sachidananda mohanta ()
24 RAIRANGPUR OR-04-060-004-008/17984
(HALDA) 		2404060004NRG24140720231032843 17/07/2023 Bhumika mohanta 2404060004WL046695 Bhumika mohanta 00662 BDBL0001453 1422 1422 Processed 30/08/2023 4968453111 Bhumika mohanta ()
25 RAIRANGPUR OR-04-060-004-008/17984
(HALDA) 		2404060004NRG24140720231032842 17/07/2023 Shiba munda 2404060004WL046695 Shiba munda 00662 BDBL0001453 1422 1422 Processed 30/08/2023 4968453110 Shiba munda ()
SubTotal 5688 5688
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060004_170723FTO_345521 Bank of India BKID0005503 RAIRANGPUR 15642
2 RAIRANGPUR OR2404060004_170723FTO_345521 Bank of India BKID0005508 ICHINDA 4266
3 RAIRANGPUR OR2404060004_170723FTO_345521 Canara Bank CNRB0001868 RAIRANGPUR 1422
4 RAIRANGPUR OR2404060004_170723FTO_345521 State Bank of India SBIN0000163 RAIRANGAPUR 5688
5 RAIRANGPUR OR2404060004_170723FTO_345521 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 2844
6 RAIRANGPUR OR2404060004_170723FTO_345521 Bandhan Bank Limited BDBL0001453 RAIRANGPUR 5688

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