Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:05:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060009_010823APB_FTO_401505
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-04-060-009-002/6832
(SUDARSANPUR) 		2404060009NRG24270720231097932 01/08/2023 DULARI MURMU 2404060009WL050446 DULARI MURMU 00048 BKID0005486 1659 1659 Processed 30/08/2023 4973663396 DULARI MURMU ODISHA GRAMYA BANK(607060)
2 RAIRANGPUR OR-04-060-009-002/6984
(SUDARSANPUR) 		2404060009NRG24270720231096665 01/08/2023 ALOMANI MUNDA 2404060009WL050328 ALOMANI MUNDA 00048 BKID0005486 1659 1659 Processed 30/08/2023 4973663409 ALOMANI MUNDARI BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-009-010/6798
(SUDARSANPUR) 		2404060009NRG24270720231097934 01/08/2023 RAMRATAN MANDAL 2404060009WL050446 RAMRATAN MANDAL 00048 BKID0005486 1659 1659 Processed 30/08/2023 4973663414 RAMRATAN MANDAL S/O-NARENDRA BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-009-011/7737
(SUDARSANPUR) 		2404060009NRG24270720231097924 01/08/2023 JEMAMANI MUNDA 2404060009WL050445 JEMAMANI MUNDA 00048 BKID0005486 1659 1659 Processed 30/08/2023 4973663413 JEMAMANI MUNDA ODISHA GRAMYA BANK(607060)
5 RAIRANGPUR OR-04-060-009-012/7933
(SUDARSANPUR) 		2404060009NRG24010820231116055 01/08/2023 JYTOSNA SETHI 2404060009WL052472 JYTOSNA SETHI 00048 BKID0005486 1659 1659 Processed 30/08/2023 4973663394 JYOTSNA SETHI BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-009-013/16880
(SUDARSANPUR) 		2404060009NRG24310720231110177 01/08/2023 PANKAJ MUNDA 2404060009WL051745 PANKAJ MUNDA 00048 BKID0005486 1185 1185 Processed 30/08/2023 4973663405 PANKAJ MUNDA AXIS BANK(607153)
7 RAIRANGPUR OR-04-060-009-013/16880
(SUDARSANPUR) 		2404060009NRG24310720231110178 01/08/2023 SIKHA MUNDA 2404060009WL051745 SIKHA MUNDA 00048 BKID0005486 1185 1185 Processed 30/08/2023 4973663401 SIKHA MUNDA BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-009-013/7810
(SUDARSANPUR) 		2404060009NRG24310720231110180 01/08/2023 KUARA MUNDA 2404060009WL051745 KUARA MUNDA 00048 BKID0005486 237 237 Processed 30/08/2023 4973663393 KUARA MUNDA ODISHA GRAMYA BANK(607060)
9 RAIRANGPUR OR-04-060-009-013/7826
(SUDARSANPUR) 		2404060009NRG24310720231110190 01/08/2023 MUGUNI MUNDA 2404060009WL051745 MUGUNI MUNDA 00048 BKID0005486 1185 1185 Processed 30/08/2023 4973663402 MUGUNI MUNDA ODISHA GRAMYA BANK(607060)
10 RAIRANGPUR OR-04-060-009-013/7830
(SUDARSANPUR) 		2404060009NRG24310720231110194 01/08/2023 SUKRU MUNDA 2404060009WL051745 SUKRU MUNDA 00048 BKID0005486 1185 1185 Processed 30/08/2023 4973663398 MRS SUKRU MUNDA STATE BANK OF INDIA(508548)
11 RAIRANGPUR OR-04-060-009-013/7831
(SUDARSANPUR) 		2404060009NRG24310720231110195 01/08/2023 DANASHING MUNDA 2404060009WL051745 DANASHING MUNDA 00048 BKID0005486 1185 1185 Processed 30/08/2023 4973663395 DHANSINGH MUNDA BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-009-013/7834
(SUDARSANPUR) 		2404060009NRG24310720231110197 01/08/2023 PANA MUNDA 2404060009WL051745 PANA MUNDA 00048 BKID0005486 711 711 Processed 30/08/2023 4973663399 PANA MUNDA BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-009-014/16959
(SUDARSANPUR) 		2404060009NRG24270720231096667 01/08/2023 BEDAMATI MANDAL 2404060009WL050328 BEDAMATI MANDAL 00048 BKID0005486 1659 1659 Processed 30/08/2023 4973663397 BEDAMATI MANDAL BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-009-014/7014
(SUDARSANPUR) 		2404060009NRG24270720231097927 01/08/2023 PANCHAMI BARIK 2404060009WL050445 PANCHAMI BARIK 00048 BKID0005486 1659 1659 Processed 30/08/2023 4973663430 PANCHAMI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAIRANGPUR OR-04-060-009-014/7286
(SUDARSANPUR) 		2404060009NRG24010820231116068 01/08/2023 CHHABI BEHERA 2404060009WL052474 CHHABI BEHERA 00048 BKID0005486 1659 1659 Processed 30/08/2023 4973663403 CHHABI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIRANGPUR OR-04-060-009-014/7343
(SUDARSANPUR) 		2404060009NRG24270720231097929 01/08/2023 LALMOHAN MAHAKUD 2404060009WL050445 LALMOHAN MAHAKUD 00048 BKID0005486 1659 1659 Processed 30/08/2023 4973663412 LALMOHAN MOHAKUD BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-009-015/7630
(SUDARSANPUR) 		2404060009NRG24270720231096670 01/08/2023 GEETA GIRI 2404060009WL050328 GEETA GIRI 00048 BKID0005486 1659 1659 Processed 30/08/2023 4973663400 GEETA GIRI BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-009-015/7630
(SUDARSANPUR) 		2404060009NRG24270720231096668 01/08/2023 LUCHAN GIRI 2404060009WL050328 LUCHAN GIRI 00048 BKID0005486 1659 1659 Processed 30/08/2023 4973663404 LOCHAN GIRI BANK OF INDIA(508505)
SubTotal 25122 25122
19 RAIRANGPUR OR-04-060-009-011/7712
(SUDARSANPUR) 		2404060009NRG24010820231116052 01/08/2023 HUTIRAM MAJHI 2404060009WL052472 HUTIRAM MAJHI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4973663410 HUTIRAM MAJHI BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-009-011/7712
(SUDARSANPUR) 		2404060009NRG24010820231116053 01/08/2023 SINGO MAJHI 2404060009WL052472 SINGO MAJHI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4973663411 SINGO MAJHI BANK OF INDIA(508505)
SubTotal 3318 3318
21 RAIRANGPUR OR-04-060-009-002/16860
(SUDARSANPUR) 		2404060009NRG24310720231110199 01/08/2023 FULAMANI MURMU 2404060009WL051746 FULAMANI MURMU 00048 BKID0005508 1659 1659 Processed 30/08/2023 4973663406 FULAMANI MURMU BANK OF INDIA(508505)
22 RAIRANGPUR OR-04-060-009-003/16704
(SUDARSANPUR) 		2404060009NRG24010820231116064 01/08/2023 DELHA MAJHI 2404060009WL052474 DELHA MAJHI 00048 BKID0005508 1659 1659 Processed 30/08/2023 4973663408 DELHA MAJHI BANK OF INDIA(508505)
23 RAIRANGPUR OR-04-060-009-010/6728
(SUDARSANPUR) 		2404060009NRG24270720231097933 01/08/2023 DANGI MURMU 2404060009WL050446 DANGI MURMU 00048 BKID0005508 1659 1659 Processed 30/08/2023 4973663407 DANGI MURMU BANK OF INDIA(508505)
SubTotal 4977 4977
24 RAIRANGPUR OR-04-060-009-013/16874
(SUDARSANPUR) 		2404060009NRG24310720231110173 01/08/2023 LAXMI MUNDA 2404060009WL051745 LAXMI MUNDA 00078 CNRB0001868 237 237 Processed 30/08/2023 4973663387 LAXMI MUNDA INDUSIND BANK(607189)
25 RAIRANGPUR OR-04-060-009-013/7810
(SUDARSANPUR) 		2404060009NRG24310720231110181 01/08/2023 GURUBARU MUNDA 2404060009WL051745 GURUBARU MUNDA 00078 CNRB0001868 237 237 Processed 30/08/2023 4973663420 GURUBARI MUNDA BANK OF INDIA(508505)
26 RAIRANGPUR OR-04-060-009-013/7822
(SUDARSANPUR) 		2404060009NRG24310720231110189 01/08/2023 MANJU BINDANI 2404060009WL051745 MANJU BINDANI 00078 CNRB0001868 1185 1185 Processed 30/08/2023 4973663419 MANJU BINDHANI CANARA BANK(508532)
27 RAIRANGPUR OR-04-060-009-014/16949
(SUDARSANPUR) 		2404060009NRG24010820231116066 01/08/2023 JASODA MANDAL 2404060009WL052474 JASODA MANDAL 00078 CNRB0001868 1659 1659 Processed 30/08/2023 4973663388 JASODA MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
28 RAIRANGPUR OR-04-060-009-002/6832
(SUDARSANPUR) 		2404060009NRG24270720231097931 01/08/2023 SURAI MURMU 2404060009WL050446 SURAI MURMU 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4973663418 MR SURAI MURMU STATE BANK OF INDIA(508548)
29 RAIRANGPUR OR-04-060-009-003/7352
(SUDARSANPUR) 		2404060009NRG24010820231116050 01/08/2023 MRS. SULATA MUNDA 2404060009WL052472 MRS. SULATA MUNDA 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4973663415 MRS SULATA MUNDA STATE BANK OF INDIA(508548)
30 RAIRANGPUR OR-04-060-009-013/16873
(SUDARSANPUR) 		2404060009NRG24310720231110172 01/08/2023 BIRSING MUNDA 2404060009WL051745 BIRSING MUNDA 00415 SBIN0000163 1185 1185 Processed 30/08/2023 4973663390 SHRI BIRSING MUNDA STATE BANK OF INDIA(508548)
31 RAIRANGPUR OR-04-060-009-013/16875
(SUDARSANPUR) 		2404060009NRG24310720231110174 01/08/2023 GAHMAMANI MUNDA 2404060009WL051745 GAHMAMANI MUNDA 00415 SBIN0000163 1185 1185 Processed 30/08/2023 4973663417 MRS GAHMA MANI MUNDA STATE BANK OF INDIA(508548)
32 RAIRANGPUR OR-04-060-009-013/16878
(SUDARSANPUR) 		2404060009NRG24310720231110175 01/08/2023 MR MANOJ MUNDA 2404060009WL051745 MR MANOJ MUNDA 00415 SBIN0000163 1185 1185 Processed 30/08/2023 4973663389 MANOJ MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAIRANGPUR OR-04-060-009-013/16878
(SUDARSANPUR) 		2404060009NRG24310720231110176 01/08/2023 MRS PRAMILA MUNDA 2404060009WL051745 MRS PRAMILA MUNDA 00415 SBIN0000163 1185 1185 Processed 30/08/2023 4973663391 MRS PRAMILA MUNDA STATE BANK OF INDIA(508548)
34 RAIRANGPUR OR-04-060-009-013/7812
(SUDARSANPUR) 		2404060009NRG24310720231110184 01/08/2023 LAXMI MUNDARI 2404060009WL051745 LAXMI MUNDARI 00415 SBIN0000163 1185 1185 Processed 30/08/2023 4973663392 LAXMI MUNDARI ODISHA GRAMYA BANK(607060)
35 RAIRANGPUR OR-04-060-009-013/7812
(SUDARSANPUR) 		2404060009NRG24310720231110183 01/08/2023 RASHBIHARI MUNDA 2404060009WL051745 RASHBIHARI MUNDA 00415 SBIN0000163 1185 1185 Processed 30/08/2023 4973663416 RASH BIHARI MUNDA BANK OF INDIA(508505)
SubTotal 10428 10428
36 RAIRANGPUR OR-04-060-009-002/6945
(SUDARSANPUR) 		2404060009NRG24010820231116049 01/08/2023 MINATI MAHAKUDA 2404060009WL052472 MINATI MAHAKUDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973663423 MINATI MOHAKUD BANK OF INDIA(508505)
37 RAIRANGPUR OR-04-060-009-010/6788
(SUDARSANPUR) 		2404060009NRG24270720231097922 01/08/2023 SABAMANI MURMU 2404060009WL050445 SABAMANI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973663384 SABAMANI MURMU ODISHA GRAMYA BANK(607060)
38 RAIRANGPUR OR-04-060-009-010/6798
(SUDARSANPUR) 		2404060009NRG24270720231097935 01/08/2023 HEMABATI MANDAL 2404060009WL050446 HEMABATI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973663428 HEMABATI MANDAL ODISHA GRAMYA BANK(607060)
39 RAIRANGPUR OR-04-060-009-011/7737
(SUDARSANPUR) 		2404060009NRG24270720231097923 01/08/2023 SUNIL MUNDA 2404060009WL050445 SUNIL MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973663429 SUNIL CHANDRA NAIK CANARA BANK(508532)
40 RAIRANGPUR OR-04-060-009-013/7806
(SUDARSANPUR) 		2404060009NRG24310720231110179 01/08/2023 BASA MAJHI 2404060009WL051745 BASA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973663426 BASA MAJHI ODISHA GRAMYA BANK(607060)
41 RAIRANGPUR OR-04-060-009-013/7811
(SUDARSANPUR) 		2404060009NRG24310720231110182 01/08/2023 MALU MUNDA 2404060009WL051745 MALU MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973663379 MALU MUNDA ODISHA GRAMYA BANK(607060)
42 RAIRANGPUR OR-04-060-009-013/7820
(SUDARSANPUR) 		2404060009NRG24310720231110186 01/08/2023 DULARI BINDHANI 2404060009WL051745 DULARI BINDHANI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973663422 DULARI BINDHANI ODISHA GRAMYA BANK(607060)
43 RAIRANGPUR OR-04-060-009-013/7820
(SUDARSANPUR) 		2404060009NRG24310720231110185 01/08/2023 MR. PURNA BINDHANI 2404060009WL051745 MR. PURNA BINDHANI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973663424 MR. PURNA BINDHANI ODISHA GRAMYA BANK(607060)
44 RAIRANGPUR OR-04-060-009-013/7821
(SUDARSANPUR) 		2404060009NRG24310720231110187 01/08/2023 MR. SUNARAM BINDHANI 2404060009WL051745 MR. SUNARAM BINDHANI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973663383 MR. SUNARAM BINDHANI ODISHA GRAMYA BANK(607060)
45 RAIRANGPUR OR-04-060-009-013/7822
(SUDARSANPUR) 		2404060009NRG24310720231110188 01/08/2023 RAJU BINDANI 2404060009WL051745 RAJU BINDANI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973663380 RAJU BINDANI ODISHA GRAMYA BANK(607060)
46 RAIRANGPUR OR-04-060-009-013/7826
(SUDARSANPUR) 		2404060009NRG24310720231110191 01/08/2023 CHADANI MUNDA 2404060009WL051745 CHADANI MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973663386 CHADANI MUNDA ODISHA GRAMYA BANK(607060)
47 RAIRANGPUR OR-04-060-009-013/7828
(SUDARSANPUR) 		2404060009NRG24310720231110192 01/08/2023 SUKUMANI MUNDA 2404060009WL051745 SUKUMANI MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973663381 SUKUMANI MUNDA ODISHA GRAMYA BANK(607060)
48 RAIRANGPUR OR-04-060-009-013/7830
(SUDARSANPUR) 		2404060009NRG24310720231110193 01/08/2023 MR. RAGHU MUNDA 2404060009WL051745 MR. RAGHU MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973663382 MR. RAGHU MUNDA ODISHA GRAMYA BANK(607060)
49 RAIRANGPUR OR-04-060-009-013/7835
(SUDARSANPUR) 		2404060009NRG24310720231110198 01/08/2023 GURUBARI MUNDA 2404060009WL051745 GURUBARI MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973663421 GURUBARI MUNDA ODISHA GRAMYA BANK(607060)
50 RAIRANGPUR OR-04-060-009-014/7286
(SUDARSANPUR) 		2404060009NRG24010820231116067 01/08/2023 RAJENDRA BEHERA 2404060009WL052474 RAJENDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973663427 RAJENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAIRANGPUR OR-04-060-009-014/7343
(SUDARSANPUR) 		2404060009NRG24270720231097930 01/08/2023 NIDRABATI MAHAKUD 2404060009WL050445 NIDRABATI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973663425 NIDRABATI MAHAKUD CANARA BANK(508532)
52 RAIRANGPUR OR-04-060-009-015/7630
(SUDARSANPUR) 		2404060009NRG24270720231096669 01/08/2023 RABINDRA KUMAR GIRI 2404060009WL050328 RABINDRA KUMAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973663385 RABINDRA KUMAR GIRI ODISHA GRAMYA BANK(607060)
SubTotal 23463 23463
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060009_010823APB_FTO_401505 Bank of India BKID0005486 GORUMAHISANI 25122
2 RAIRANGPUR OR2404060009_010823APB_FTO_401505 Bank of India BKID0005503 RAIRANGPUR 3318
3 RAIRANGPUR OR2404060009_010823APB_FTO_401505 Bank of India BKID0005508 ICHINDA 4977
4 RAIRANGPUR OR2404060009_010823APB_FTO_401505 Canara Bank CNRB0001868 RAIRANGPUR 3318
5 RAIRANGPUR OR2404060009_010823APB_FTO_401505 State Bank of India SBIN0000163 RAIRANGAPUR 10428
6 RAIRANGPUR OR2404060009_010823APB_FTO_401505 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 23463

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