Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060002_140923FTO_523980
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-04-060-002-002/177931
(BHALUBASA) 		2404060000NRG24130920231289821 14/09/2023 CHEMI MOHANTA 2404060WL086841 CHEMI MOHANTA 00048 BKID0005503 3555 3555 Processed 09/11/2023 7263116344 CHEMI MOHANTA ()
2 RAIRANGPUR OR-04-060-002-002/177932
(BHALUBASA) 		2404060000NRG24130920231289822 14/09/2023 SARIFAN KHATOON 2404060WL086841 SARIFAN KHATOON 00048 BKID0005503 3555 3555 Processed 09/11/2023 7263116342 SARIFAN KHATOON ()
3 RAIRANGPUR OR-04-060-002-006/16723
(BHALUBASA) 		2404060000NRG24130920231289827 14/09/2023 GOURANGA KUMBHAKAR 2404060WL086842 GOURANGA KUMBHAKAR 00048 BKID0005503 1659 1659 Processed 09/11/2023 7263116347 GOURANGA KUMBHAKAR ()
4 RAIRANGPUR OR-04-060-002-006/3820
(BHALUBASA) 		2404060000NRG24130920231289780 14/09/2023 PARMESWAR TUDU 2404060WL086831 PARMESWAR TUDU 00048 BKID0005503 3555 3555 Processed 09/11/2023 7263116346 PARMESWAR TUDU ()
5 RAIRANGPUR OR-04-060-002-006/3820
(BHALUBASA) 		2404060000NRG24130920231289781 14/09/2023 PAUNRA TUDU 2404060WL086831 PAUNRA TUDU 00048 BKID0005503 3555 3555 Processed 09/11/2023 7263116351 PAUNRA TUDU ()
6 RAIRANGPUR OR-04-060-002-006/3928
(BHALUBASA) 		2404060000NRG24130920231289823 14/09/2023 MANAJ KUMER SETHI 2404060WL086841 MANAJ KUMER SETHI 00048 BKID0005503 3555 3555 Processed 09/11/2023 7263116348 MANAJ KUMER SETHI ()
7 RAIRANGPUR OR-04-060-002-006/3928
(BHALUBASA) 		2404060000NRG24130920231289826 14/09/2023 MITU SETHI 2404060WL086841 MITU SETHI 00048 BKID0005503 3555 3555 Processed 09/11/2023 7263116353 MITU SETHI ()
8 RAIRANGPUR OR-04-060-002-006/3928
(BHALUBASA) 		2404060000NRG24130920231289824 14/09/2023 NAMITA SETHI 2404060WL086841 NAMITA SETHI 00048 BKID0005503 3555 3555 Processed 09/11/2023 7263116343 NAMITA SETHI ()
9 RAIRANGPUR OR-04-060-002-007/3043
(BHALUBASA) 		2404060000NRG24130920231289776 14/09/2023 ANANTA MOHANTA 2404060WL086830 ANANTA MOHANTA 00048 BKID0005503 3555 3555 Rejected 09/11/2023 7263116350 Account closed
10 RAIRANGPUR OR-04-060-002-012/17665
(BHALUBASA) 		2404060000NRG24130920231289829 14/09/2023 sipun sethi 2404060WL086842 sipun sethi 00048 BKID0005503 1659 1659 Processed 09/11/2023 7263116345 sipun sethi ()
SubTotal 31758 31758
11 RAIRANGPUR OR-04-060-002-007/17160
(BHALUBASA) 		2404060000NRG24130920231289785 14/09/2023 KHAIRATI 2404060WL086833 KHAIRATI 00078 CNRB0001868 3555 3555 Processed 09/11/2023 7263116349 KHAIRATI ()
SubTotal 3555 3555
12 RAIRANGPUR OR-04-060-002-012/17664
(BHALUBASA) 		2404060000NRG24130920231289828 14/09/2023 rebati 2404060WL086842 rebati 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7263116352 MRS REBATI SETHI ()
SubTotal 1659 1659
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060002_140923FTO_523980 Bank of India BKID0005503 RAIRANGPUR 31758
2 RAIRANGPUR OR2404060002_140923FTO_523980 Canara Bank CNRB0001868 RAIRANGPUR 3555
3 RAIRANGPUR OR2404060002_140923FTO_523980 State Bank of India SBIN0000163 RAIRANGAPUR 1659

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