Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:43:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060007_291023APB_FTO_699442
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-04-060-007-007/10420
(PURUNAPANI) 		2404060000NRG24281020231599027 29/10/2023 CHULA KISKU 2404060WL154416 CHULA KISKU 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330905 CHULA KISKU BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-007-009/10278
(PURUNAPANI) 		2404060000NRG24281020231599040 29/10/2023 CHAMPA HEMBRAM 2404060WL154419 CHAMPA HEMBRAM 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330908 CHAMPA HEMBRAM BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-007-009/10282
(PURUNAPANI) 		2404060000NRG24291020231601347 29/10/2023 ADAN HEMBRAM 2404060WL154911 ADAN HEMBRAM 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330904 ADAN HEMBRAM BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-007-009/10309
(PURUNAPANI) 		2404060000NRG24281020231599041 29/10/2023 BHUKTA HANSDAH 2404060WL154419 BHUKTA HANSDAH 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330902 Bhukta Hansdah AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAIRANGPUR OR-04-060-007-009/10309
(PURUNAPANI) 		2404060000NRG24281020231599042 29/10/2023 LACHO HANSDAH 2404060WL154419 LACHO HANSDAH 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330906 LACHO HANSDAH BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-007-009/10318
(PURUNAPANI) 		2404060000NRG24291020231601342 29/10/2023 BIDYANATH SOREN 2404060WL154910 BIDYANATH SOREN 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330896 BAIDYANATH SOREN AIRTEL PAYMENTS BANK LIMITED(990288)
7 RAIRANGPUR OR-04-060-007-009/10321
(PURUNAPANI) 		2404060000NRG24281020231599021 29/10/2023 NARAN MAJHI 2404060WL154415 NARAN MAJHI 00048 BKID0005503 3318 3318 Processed 10/11/2023 7265330903 MR NANRN SOREN STATE BANK OF INDIA(508548)
8 RAIRANGPUR OR-04-060-007-009/10323
(PURUNAPANI) 		2404060000NRG24291020231601351 29/10/2023 DURGA MURMU 2404060WL154912 DURGA MURMU 00048 BKID0005503 3318 3318 Processed 10/11/2023 7265330897 DURGA MURMU STATE BANK OF INDIA(508548)
9 RAIRANGPUR OR-04-060-007-009/10349
(PURUNAPANI) 		2404060000NRG24281020231599016 29/10/2023 DELHA HEMBRAM 2404060WL154413 DELHA HEMBRAM 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330901 DELAH HEMBRAM BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-007-009/10375
(PURUNAPANI) 		2404060000NRG24281020231599033 29/10/2023 RAIMAT HEMBRAM 2404060WL154417 RAIMAT HEMBRAM 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330898 RAIMAT HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAIRANGPUR OR-04-060-007-009/15844
(PURUNAPANI) 		2404060000NRG24281020231599023 29/10/2023 FULA MARNDI 2404060WL154415 FULA MARNDI 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330907 FULA MARNDI ODISHA GRAMYA BANK(607060)
12 RAIRANGPUR OR-04-060-007-009/15844
(PURUNAPANI) 		2404060000NRG24281020231599022 29/10/2023 KUNARAM MARNDI 2404060WL154415 KUNARAM MARNDI 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330900 KUNA MARNNI AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAIRANGPUR OR-04-060-007-009/15853
(PURUNAPANI) 		2404060000NRG24281020231599025 29/10/2023 KASHURAM SOREN 2404060WL154415 KASHURAM SOREN 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330886 KASHURAM SOREN BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-007-009/15857
(PURUNAPANI) 		2404060000NRG24281020231599018 29/10/2023 BIRSING MARANDI 2404060WL154413 BIRSING MARANDI 00048 BKID0005503 3318 3318 Processed 10/11/2023 7265330893 MR BIRSING MARNDI STATE BANK OF INDIA(508548)
15 RAIRANGPUR OR-04-060-007-009/15857
(PURUNAPANI) 		2404060000NRG24281020231599017 29/10/2023 DAMAN MARNDI 2404060WL154413 DAMAN MARNDI 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330887 DAMAN MARNDI BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-007-009/17147
(PURUNAPANI) 		2404060000NRG24281020231599034 29/10/2023 MITA MOHANTA 2404060WL154417 MITA MOHANTA 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330895 MITA MOHANTA BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-007-010/10748
(PURUNAPANI) 		2404060000NRG24291020231601353 29/10/2023 LAKHAN TUDU 2404060WL154912 LAKHAN TUDU 00048 BKID0005503 3792 3792 Processed 09/11/2023 7265330889 LAKHAN TUDU SO ANTU TUDU PUNJAB NATIONAL BANK(508568)
18 RAIRANGPUR OR-04-060-007-010/10768
(PURUNAPANI) 		2404060000NRG24281020231599009 29/10/2023 DANGI TUDU 2404060WL154411 DANGI TUDU 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330888 DANGI TUDU W/O-ANTA TUDU PUNJAB NATIONAL BANK(508568)
19 RAIRANGPUR OR-04-060-007-010/10769
(PURUNAPANI) 		2404060000NRG24281020231599036 29/10/2023 JAWNA MAJHI 2404060WL154418 JAWNA MAJHI 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330890 JAUNA MAJHI BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-007-010/10770
(PURUNAPANI) 		2404060000NRG24281020231599037 29/10/2023 SANAMANI TUDU 2404060WL154418 SANAMANI TUDU 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330894 SANA MANI TUDU BANK OF INDIA(508505)
21 RAIRANGPUR OR-04-060-007-010/10802
(PURUNAPANI) 		2404060000NRG24281020231599029 29/10/2023 DEULA HEMBRAM 2404060WL154416 DEULA HEMBRAM 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330891 DEULA HEMBRAM BANK OF INDIA(508505)
22 RAIRANGPUR OR-04-060-007-010/10824
(PURUNAPANI) 		2404060000NRG24281020231599010 29/10/2023 KAPRA MARANDI 2404060WL154411 KAPRA MARANDI 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330892 KAPURA MARNDI BANK OF INDIA(508505)
23 RAIRANGPUR OR-04-060-007-010/15827
(PURUNAPANI) 		2404060000NRG24281020231599030 29/10/2023 DURGA HEMBRAM 2404060WL154416 DURGA HEMBRAM 00048 BKID0005503 3318 3318 Processed 09/11/2023 7265330899 DURGA HEMBRAM BANK OF INDIA(508505)
SubTotal 76788 76788
24 RAIRANGPUR OR-04-060-007-009/10323
(PURUNAPANI) 		2404060000NRG24291020231601352 29/10/2023 SALMA MURMU 2404060WL154912 SALMA MURMU 00048 BKID0005508 3318 3318 Processed 09/11/2023 7265330909 SALMA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
25 RAIRANGPUR OR-04-060-007-009/16486
(PURUNAPANI) 		2404060000NRG24281020231599026 29/10/2023 DANGI HANSDAH. 2404060WL154415 DANGI HANSDAH. 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7265330884 MRS DANGI HANSDAH STATE BANK OF INDIA(508548)
26 RAIRANGPUR OR-04-060-007-011/9904
(PURUNAPANI) 		2404060000NRG24291020231601354 29/10/2023 KAMALINI MOHANTA 2404060WL154912 KAMALINI MOHANTA 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7265330885 KAMALINI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
27 RAIRANGPUR OR-04-060-007-009/10328
(PURUNAPANI) 		2404060000NRG24281020231599032 29/10/2023 LAKSHMI MAJHI 2404060WL154417 LAKSHMI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265330881 LAKSHMI MAJHI ODISHA GRAMYA BANK(607060)
28 RAIRANGPUR OR-04-060-007-009/15853
(PURUNAPANI) 		2404060000NRG24281020231599024 29/10/2023 ARSU SOREN 2404060WL154415 ARSU SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265330883 ARSU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIRANGPUR OR-04-060-007-009/16483
(PURUNAPANI) 		2404060000NRG24281020231599035 29/10/2023 JASMI TUDU 2404060WL154418 JASMI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265330880 JASMI TUDU ODISHA GRAMYA BANK(607060)
30 RAIRANGPUR OR-04-060-007-015/11638
(PURUNAPANI) 		2404060000NRG24281020231599011 29/10/2023 SUREKHA GIRI 2404060WL154411 SUREKHA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265330882 SUREKHA GIRI BANK OF INDIA(508505)
SubTotal 13272 13272
Total 100014 100014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060007_291023APB_FTO_699442 Bank of India BKID0005503 RAIRANGPUR 76788
2 RAIRANGPUR OR2404060007_291023APB_FTO_699442 Bank of India BKID0005508 ICHINDA 3318
3 RAIRANGPUR OR2404060007_291023APB_FTO_699442 State Bank of India SBIN0000163 RAIRANGAPUR 6636
4 RAIRANGPUR OR2404060007_291023APB_FTO_699442 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA( R) 9954
5 RAIRANGPUR OR2404060007_291023APB_FTO_699442 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 3318

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