Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:47:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060003_210923APB_FTO_551759
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-04-060-003-013/16666824
(GUHALDANGRI) 		2404060003NRG24210920231338948 21/09/2023 KABITA NAYAK 2404060003WL100289 KABITA NAYAK 00048 BKID0005486 3555 3555 Processed 09/11/2023 7281065185 KAVITA NAYAK BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-003-013/16666824
(GUHALDANGRI) 		2404060003NRG24210920231338950 21/09/2023 KABITA NAYAK 2404060003WL100289 KABITA NAYAK 00048 BKID0005486 474 474 Processed 09/11/2023 7281065184 KAVITA NAYAK BANK OF INDIA(508505)
SubTotal 4029 4029
3 RAIRANGPUR OR-04-060-003-009/9683
(GUHALDANGRI) 		2404060003NRG24210920231338882 21/09/2023 MR KUSHA MUNDA 2404060003WL100274 MR KUSHA MUNDA 00415 SBIN0000163 474 474 Processed 10/11/2023 7281065186 MR KUSHA MUNDA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060003_210923APB_FTO_551759 Bank of India BKID0005486 GORUMAHISANI 4029
2 RAIRANGPUR OR2404060003_210923APB_FTO_551759 State Bank of India SBIN0000163 RAIRANGAPUR 474

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