Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:41:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060007_100623APB_FTO_220191
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-04-060-007-005/10932
(PURUNAPANI) 		2404060007NRG24090620230698968 10/06/2023 PHULAMANI BASKEY 2404060007WL031284 PHULAMANI BASKEY 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137309 PHULAMANI BASKEY ODISHA GRAMYA BANK(607060)
2 RAIRANGPUR OR-04-060-007-006/11251
(PURUNAPANI) 		2404060007NRG24100620230702330 10/06/2023 KANDE NAIK 2404060007WL031437 KANDE NAIK 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137329 KANDE NAIK BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-007-006/11256
(PURUNAPANI) 		2404060007NRG24100620230702333 10/06/2023 TANU SOREN 2404060007WL031437 TANU SOREN 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137342 TANU SOREN BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-007-006/11259
(PURUNAPANI) 		2404060007NRG24100620230702335 10/06/2023 ARJUN PINGUA 2404060007WL031437 ARJUN PINGUA 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137333 ARJUN PINGUA BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-007-006/11259
(PURUNAPANI) 		2404060007NRG24100620230702336 10/06/2023 NADI PINGUA 2404060007WL031437 NADI PINGUA 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137343 NADI PINGUA ODISHA GRAMYA BANK(607060)
6 RAIRANGPUR OR-04-060-007-006/11274
(PURUNAPANI) 		2404060007NRG24100620230702337 10/06/2023 KEMPA NAIK 2404060007WL031437 KEMPA NAIK 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137314 KEMPA NAIK BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-007-006/11277
(PURUNAPANI) 		2404060007NRG24100620230702339 10/06/2023 SOBAN SOREN 2404060007WL031437 SOBAN SOREN 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137305 SOBAN SOREN BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-007-006/11296
(PURUNAPANI) 		2404060007NRG24100620230702341 10/06/2023 MADUI NAIK 2404060007WL031437 MADUI NAIK 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137325 MADUI PINGUA BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-007-006/11304
(PURUNAPANI) 		2404060007NRG24100620230702343 10/06/2023 BHAGA MARNDI 2404060007WL031437 BHAGA MARNDI 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137306 BHAGA MARNDI BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-007-006/11304
(PURUNAPANI) 		2404060007NRG24100620230702342 10/06/2023 SALKHAN MARNDI 2404060007WL031437 SALKHAN MARNDI 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137304 SALKHAN MARNDI BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-007-006/15935
(PURUNAPANI) 		2404060007NRG24100620230702345 10/06/2023 JAMUNA BASKEY 2404060007WL031437 JAMUNA BASKEY 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137328 JAMUNA BASKEY ODISHA GRAMYA BANK(607060)
12 RAIRANGPUR OR-04-060-007-006/17093
(PURUNAPANI) 		2404060007NRG24100620230702349 10/06/2023 PARBATI MURMU 2404060007WL031437 PARBATI MURMU 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137317 PARBATI MURMU BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-007-006/17115
(PURUNAPANI) 		2404060007NRG24100620230702353 10/06/2023 DURGA CHARAN TUDU 2404060007WL031437 DURGA CHARAN TUDU 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137311 DURGA CHARAN TUDU BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-007-006/17115
(PURUNAPANI) 		2404060007NRG24100620230702354 10/06/2023 FULLA TUDU 2404060007WL031437 FULLA TUDU 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137316 FULLA TUDU BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-007-009/10304
(PURUNAPANI) 		2404060007NRG24090620230698970 10/06/2023 SUGI HEMBRAM 2404060007WL031284 SUGI HEMBRAM 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137313 SUGI HEMBRAM BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-007-009/10308
(PURUNAPANI) 		2404060007NRG24090620230698971 10/06/2023 NANI MAJHI 2404060007WL031284 NANI MAJHI 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137332 NANI MAJHI BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-007-009/10314
(PURUNAPANI) 		2404060007NRG24090620230698973 10/06/2023 SAKRAMANI MURMU 2404060007WL031284 SAKRAMANI MURMU 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137308 SAKRAMANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAIRANGPUR OR-04-060-007-009/10324
(PURUNAPANI) 		2404060007NRG24090620230698975 10/06/2023 ARATI MAJHI 2404060007WL031284 ARATI MAJHI 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137330 ARATI MAJHI BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-007-009/10326
(PURUNAPANI) 		2404060007NRG24090620230698976 10/06/2023 BARIAL SOREN 2404060007WL031284 BARIAL SOREN 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137312 BARIAL SOREN PUNJAB NATIONAL BANK(508568)
20 RAIRANGPUR OR-04-060-007-009/10330
(PURUNAPANI) 		2404060007NRG24090620230698979 10/06/2023 AJHA HEMBRAM 2404060007WL031284 AJHA HEMBRAM 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137320 AJH MAJHI BANK OF INDIA(508505)
21 RAIRANGPUR OR-04-060-007-009/10332
(PURUNAPANI) 		2404060007NRG24090620230698980 10/06/2023 SALMA HEMBRAM 2404060007WL031284 SALMA HEMBRAM 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137303 SALMA HEMBRAM ODISHA GRAMYA BANK(607060)
22 RAIRANGPUR OR-04-060-007-009/10340
(PURUNAPANI) 		2404060007NRG24090620230698983 10/06/2023 SUGI HEMBRAM 2404060007WL031284 SUGI HEMBRAM 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137327 SUGI HEMBRAM ODISHA GRAMYA BANK(607060)
23 RAIRANGPUR OR-04-060-007-009/10341
(PURUNAPANI) 		2404060007NRG24090620230698984 10/06/2023 BAIDAYANATH HEMBRAM 2404060007WL031284 BAIDAYANATH HEMBRAM 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137319 BAIDYANATH HEMBRAM BANK OF INDIA(508505)
24 RAIRANGPUR OR-04-060-007-009/10349
(PURUNAPANI) 		2404060007NRG24090620230698985 10/06/2023 DELHA HEMBRAM 2404060007WL031284 DELHA HEMBRAM 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137341 DELAH HEMBRAM BANK OF INDIA(508505)
25 RAIRANGPUR OR-04-060-007-009/10367
(PURUNAPANI) 		2404060007NRG24090620230698986 10/06/2023 SALMA HEMBRAM 2404060007WL031284 SALMA HEMBRAM 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137307 SALAMA MAJHI BANK OF INDIA(508505)
26 RAIRANGPUR OR-04-060-007-009/10373
(PURUNAPANI) 		2404060007NRG24090620230698987 10/06/2023 DULARI HEMBRAM 2404060007WL031284 DULARI HEMBRAM 00048 BKID0005503 711 711 Processed 14/06/2023 2542137318 DULARI HEMBRAM ODISHA GRAMYA BANK(607060)
27 RAIRANGPUR OR-04-060-007-009/15857
(PURUNAPANI) 		2404060007NRG24090620230698988 10/06/2023 BIRSING MARANDI 2404060007WL031284 BIRSING MARANDI 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137344 MR BIRSING MARNDI STATE BANK OF INDIA(508548)
28 RAIRANGPUR OR-04-060-007-009/15861
(PURUNAPANI) 		2404060007NRG24090620230698989 10/06/2023 CHAMPA HEMBRAM 2404060007WL031284 CHAMPA HEMBRAM 00048 BKID0005503 1185 1185 Processed 14/06/2023 2542137331 CHAMPA HEMBRAM BANK OF INDIA(508505)
29 RAIRANGPUR OR-04-060-007-009/16481
(PURUNAPANI) 		2404060007NRG24090620230698991 10/06/2023 DRAUPADI MOHANTA 2404060007WL031284 DRAUPADI MOHANTA 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137334 DRAUPADI MOHANTA BANK OF INDIA(508505)
30 RAIRANGPUR OR-04-060-007-009/17007
(PURUNAPANI) 		2404060007NRG24090620230698993 10/06/2023 LAXMAN MURMU 2404060007WL031284 LAXMAN MURMU 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137315 LAXMAN MURMU BANK OF INDIA(508505)
31 RAIRANGPUR OR-04-060-007-009/17147
(PURUNAPANI) 		2404060007NRG24090620230698994 10/06/2023 MITA MOHANTA 2404060007WL031284 MITA MOHANTA 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137310 MITA MOHANTA BANK OF INDIA(508505)
32 RAIRANGPUR OR-04-060-007-009/17148
(PURUNAPANI) 		2404060007NRG24090620230698995 10/06/2023 SIDA MAJHI 2404060007WL031284 SIDA MAJHI 00048 BKID0005503 1422 1422 Processed 14/06/2023 2542137321 SIDA MAJHI BANK OF INDIA(508505)
SubTotal 44556 44556
33 RAIRANGPUR OR-04-060-007-006/11319
(PURUNAPANI) 		2404060007NRG24100620230702344 10/06/2023 KHELA MURMU 2404060007WL031437 KHELA MURMU 00048 BKID0005508 1422 1422 Processed 14/06/2023 2542137323 KHELA MURMU BANK OF INDIA(508505)
34 RAIRANGPUR OR-04-060-007-006/16937
(PURUNAPANI) 		2404060007NRG24100620230702346 10/06/2023 GUSA PINGUA 2404060007WL031437 GUSA PINGUA 00048 BKID0005508 1422 1422 Processed 14/06/2023 2542137324 GUSA PINGUA BANK OF INDIA(508505)
35 RAIRANGPUR OR-04-060-007-009/16481
(PURUNAPANI) 		2404060007NRG24090620230698990 10/06/2023 DEBENDRA MOHANTA 2404060007WL031284 DEBENDRA MOHANTA 00048 BKID0005508 1185 1185 Processed 14/06/2023 2542137322 DEBENDRA MOHANTA BANK OF INDIA(508505)
36 RAIRANGPUR OR-04-060-007-009/16894
(PURUNAPANI) 		2404060007NRG24090620230698992 10/06/2023 HIRAMANI HEMBRAM 2404060007WL031284 HIRAMANI HEMBRAM 00048 BKID0005508 1422 1422 Processed 14/06/2023 2542137326 HIRAMANI HEMBRAM BANK OF INDIA(508505)
SubTotal 5451 5451
37 RAIRANGPUR OR-04-060-007-009/10337
(PURUNAPANI) 		2404060007NRG24090620230698981 10/06/2023 BHIMA HEMBRAM 2404060007WL031284 BHIMA HEMBRAM 00415 SBIN0000163 1422 1422 Processed 14/06/2023 2542137335 MR BHIM HEMBRAM STATE BANK OF INDIA(508548)
38 RAIRANGPUR OR-04-060-007-009/17149
(PURUNAPANI) 		2404060007NRG24090620230698996 10/06/2023 PUJA MAJHI 2404060007WL031284 PUJA MAJHI 00415 SBIN0000163 1422 1422 Processed 14/06/2023 2542137302 PUJA TUDU BANK OF INDIA(508505)
SubTotal 2844 2844
39 RAIRANGPUR OR-04-060-007-006/11240
(PURUNAPANI) 		2404060007NRG24100620230702329 10/06/2023 PUNTA PINGUA 2404060007WL031437 PUNTA PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542137340 MISS PUNTA PINGUA STATE BANK OF INDIA(508548)
40 RAIRANGPUR OR-04-060-007-006/11256
(PURUNAPANI) 		2404060007NRG24100620230702332 10/06/2023 RAIMAT SOREN 2404060007WL031437 RAIMAT SOREN 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542137336 RAIMAT SOREN ODISHA GRAMYA BANK(607060)
41 RAIRANGPUR OR-04-060-007-006/16937
(PURUNAPANI) 		2404060007NRG24100620230702347 10/06/2023 SANTI PINGUA 2404060007WL031437 SANTI PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542137339 SANTI PINGUA ODISHA GRAMYA BANK(607060)
42 RAIRANGPUR OR-04-060-007-006/17092
(PURUNAPANI) 		2404060007NRG24100620230702348 10/06/2023 JHANA NAIK 2404060007WL031437 JHANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542137338 JHAN NAIK BANK OF INDIA(508505)
43 RAIRANGPUR OR-04-060-007-009/10329
(PURUNAPANI) 		2404060007NRG24090620230698978 10/06/2023 BHARATI HEMBRAM 2404060007WL031284 BHARATI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542137337 BHARATI HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060007_100623APB_FTO_220191 Bank of India BKID0005503 RAIRANGPUR 44556
2 RAIRANGPUR OR2404060007_100623APB_FTO_220191 Bank of India BKID0005508 ICHINDA 5451
3 RAIRANGPUR OR2404060007_100623APB_FTO_220191 State Bank of India SBIN0000163 RAIRANGAPUR 2844
4 RAIRANGPUR OR2404060007_100623APB_FTO_220191 Odisha Gramya Bank IOBA0ROGB01 MAHANADI VIHAR 1422
5 RAIRANGPUR OR2404060007_100623APB_FTO_220191 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA( R) 5688

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