Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:00:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060004_181023FTO_655431
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-04-060-004-001/18218
(HALDA) 		2404060004NRG24161020231509138 18/10/2023 KABITA MOHANTA 2404060004WL138458 KABITA MOHANTA 00048 BKID0005503 3792 3792 Processed 09/11/2023 7265150154 KABITA MOHANTA ()
2 RAIRANGPUR OR-04-060-004-001/18218
(HALDA) 		2404060004NRG24161020231509139 18/10/2023 TAPAN KUMAR MOHANTA 2404060004WL138458 TAPAN KUMAR MOHANTA 00048 BKID0005503 3792 3792 Processed 09/11/2023 7265150155 TAPAN KUMAR MOHANTA ()
3 RAIRANGPUR OR-04-060-004-002/16488
(HALDA) 		2404060004NRG24161020231509171 18/10/2023 CHANDRA MARANDI 2404060004WL138461 CHANDRA MARANDI 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265150153 CHANDRA MARANDI ()
4 RAIRANGPUR OR-04-060-004-005/16752
(HALDA) 		2404060004NRG24161020231509161 18/10/2023 promila mohanta 2404060004WL138460 promila mohanta 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265150161 promila mohanta ()
5 RAIRANGPUR OR-04-060-004-006/16589
(HALDA) 		2404060004NRG24161020231509178 18/10/2023 SARATHI KAIBARTA 2404060004WL138462 SARATHI KAIBARTA 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265150152 SARATHI KAIBARTA ()
6 RAIRANGPUR OR-04-060-004-006/2427
(HALDA) 		2404060004NRG24161020231509155 18/10/2023 CHAMPA LAL KAIBARTA 2404060004WL138459 CHAMPA LAL KAIBARTA 00048 BKID0005503 3555 3555 Processed 09/11/2023 7265150151 CHAMPA LAL KAIBARTA ()
7 RAIRANGPUR OR-04-060-004-006/2452
(HALDA) 		2404060004NRG24161020231509156 18/10/2023 MANGAL MOHANTA 2404060004WL138459 MANGAL MOHANTA 00048 BKID0005503 3555 3555 Processed 09/11/2023 7265150149 MANGAL MOHANTA ()
8 RAIRANGPUR OR-04-060-004-007/16525
(HALDA) 		2404060004NRG24161020231509164 18/10/2023 SHEFALI NATH 2404060004WL138460 SHEFALI NATH 00048 BKID0005503 2370 2370 Processed 09/11/2023 7265150156 SHEFALI NATH ()
9 RAIRANGPUR OR-04-060-004-007/16916
(HALDA) 		2404060004NRG24161020231509173 18/10/2023 KISUN MURMU 2404060004WL138461 KISUN MURMU 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265150160 KISUN MURMU ()
10 RAIRANGPUR OR-04-060-004-008/1059
(HALDA) 		2404060004NRG24161020231509165 18/10/2023 SURU SARDAR 2404060004WL138460 SURU SARDAR 00048 BKID0005503 2370 2370 Processed 09/11/2023 7265150157 SURU SARDAR ()
11 RAIRANGPUR OR-04-060-004-008/1118
(HALDA) 		2404060004NRG24161020231509185 18/10/2023 RAYA SARDAR 2404060004WL138463 RAYA SARDAR 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265150159 RAYA SARDAR ()
12 RAIRANGPUR OR-04-060-004-008/18010
(HALDA) 		2404060004NRG24161020231509145 18/10/2023 CHHATISH MOHANTA 2404060004WL138458 CHHATISH MOHANTA 00048 BKID0005503 3792 3792 Processed 09/11/2023 7265150150 CHHATISH MOHANTA ()
13 RAIRANGPUR OR-04-060-004-008/983
(HALDA) 		2404060004NRG24161020231509188 18/10/2023 BABITA BARIK 2404060004WL138463 BABITA BARIK 00048 BKID0005503 1659 1659 Processed 09/11/2023 7265150158 BABITA BARIK ()
SubTotal 33180 33180
14 RAIRANGPUR OR-04-060-004-008/18010
(HALDA) 		2404060004NRG24161020231509146 18/10/2023 SAPAN MOHANTA 2404060004WL138458 SAPAN MOHANTA 00048 BKID0005508 3792 3792 Processed 09/11/2023 7265150162 SAPAN MOHANTA ()
SubTotal 3792 3792
15 RAIRANGPUR OR-04-060-004-008/16495
(HALDA) 		2404060004NRG24161020231509186 18/10/2023 BASANTI BEHERA 2404060004WL138463 BASANTI BEHERA 00078 CNRB0001868 1659 1659 Processed 09/11/2023 7265150163 BASANTI BEHERA ()
16 RAIRANGPUR OR-04-060-004-008/18012
(HALDA) 		2404060004NRG24161020231509182 18/10/2023 GURUCHARAN BARIK 2404060004WL138462 GURUCHARAN BARIK 00078 CNRB0001868 1659 1659 Processed 09/11/2023 7265150164 GURUCHARAN BARIK ()
SubTotal 3318 3318
17 RAIRANGPUR OR-04-060-004-008/1133
(HALDA) 		2404060004NRG24161020231509168 18/10/2023 SUNITA MUNDA 2404060004WL138460 SUNITA MUNDA 00078 CNRB0017276 2370 2370 Processed 09/11/2023 7265150165 SUNITA MUNDA ()
SubTotal 2370 2370
18 RAIRANGPUR OR-04-060-004-008/18022
(HALDA) 		2404060004NRG24161020231509158 18/10/2023 SABITA MOHANTA 2404060004WL138459 SABITA MOHANTA 00354 PUNB0159210 3555 3555 Processed 10/11/2023 7265150169 SABITA MOHANTA ()
SubTotal 3555 3555
19 RAIRANGPUR OR-04-060-004-008/1059
(HALDA) 		2404060004NRG24161020231509166 18/10/2023 RAMAKANTA SARDAR 2404060004WL138460 RAMAKANTA SARDAR 00354 PUNB0676700 2370 2370 Processed 10/11/2023 7265150170 RAMAKANTA SARDAR ()
20 RAIRANGPUR OR-04-060-004-008/18022
(HALDA) 		2404060004NRG24161020231509159 18/10/2023 PURTHIRAJ MOHANTA 2404060004WL138459 PURTHIRAJ MOHANTA 00354 PUNB0676700 3555 3555 Processed 10/11/2023 7265150171 PURTHIRAJ MOHANTA ()
SubTotal 5925 5925
21 RAIRANGPUR OR-04-060-004-001/1621
(HALDA) 		2404060004NRG24161020231509137 18/10/2023 SITA MANI MAJHI 2404060004WL138458 SITA MANI MAJHI 00415 SBIN0000163 3792 3792 Processed 09/11/2023 7265150172 MRS SITAMANI MAJHI ()
22 RAIRANGPUR OR-04-060-004-006/18215
(HALDA) 		2404060004NRG24161020231509144 18/10/2023 SAROJ KUMAR DAS 2404060004WL138458 SAROJ KUMAR DAS 00415 SBIN0000163 3792 3792 Processed 09/11/2023 7265150177 MR SORAJ KUMAR DAS ()
23 RAIRANGPUR OR-04-060-004-006/18217
(HALDA) 		2404060004NRG24161020231509150 18/10/2023 REKHARANI DAS 2404060004WL138459 REKHARANI DAS 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7265150176 MRS REKHAMANI DAS ()
24 RAIRANGPUR OR-04-060-004-006/18222
(HALDA) 		2404060004NRG24161020231509153 18/10/2023 GEETARANI BEHERA 2404060004WL138459 GEETARANI BEHERA 00415 SBIN0000163 3555 3555 Processed 09/11/2023 7265150175 MISS GEETARANI BEHERA ()
25 RAIRANGPUR OR-04-060-004-008/16583
(HALDA) 		2404060004NRG24161020231509175 18/10/2023 SUFAL CHANDRA MOHANTA 2404060004WL138461 SUFAL CHANDRA MOHANTA 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7265150173 MR SUPHAL CHANDRA MOHANTA ()
26 RAIRANGPUR OR-04-060-004-008/18219
(HALDA) 		2404060004NRG24161020231509170 18/10/2023 SANJIT KUMAR BARIK 2404060004WL138460 SANJIT KUMAR BARIK 00415 SBIN0000163 3555 3555 Processed 09/11/2023 7265150174 MR SANJIT KUMAR BARIK ()
SubTotal 19671 19671
27 RAIRANGPUR OR-04-060-004-007/16514
(HALDA) 		2404060004NRG24161020231509172 18/10/2023 LAXMI NAIK 2404060004WL138461 LAXMI NAIK 00462 UCBA0002973 1659 1659 Processed 09/11/2023 7265150178 LAXMI NAIK ()
SubTotal 1659 1659
28 RAIRANGPUR OR-04-060-004-006/18215
(HALDA) 		2404060004NRG24161020231509143 18/10/2023 ANITA MUNDA 2404060004WL138458 ANITA MUNDA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265150167 ANITA MUNDA ()
29 RAIRANGPUR OR-04-060-004-006/18217
(HALDA) 		2404060004NRG24161020231509151 18/10/2023 MANAGOBINDA DAS 2404060004WL138459 MANAGOBINDA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265150168 MANAGOBINDA DAS ()
30 RAIRANGPUR OR-04-060-004-006/18222
(HALDA) 		2404060004NRG24161020231509152 18/10/2023 RAJKISAR BEHERA 2404060004WL138459 RAJKISAR BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265150166 RAJKISAR BEHERA ()
SubTotal 10665 10665
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060004_181023FTO_655431 Bank of India BKID0005503 RAIRANGPUR 33180
2 RAIRANGPUR OR2404060004_181023FTO_655431 Bank of India BKID0005508 ICHINDA 3792
3 RAIRANGPUR OR2404060004_181023FTO_655431 Canara Bank CNRB0001868 RAIRANGPUR 3318
4 RAIRANGPUR OR2404060004_181023FTO_655431 Canara Bank CNRB0017276 RAIRANGPUR II 2370
5 RAIRANGPUR OR2404060004_181023FTO_655431 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 3555
6 RAIRANGPUR OR2404060004_181023FTO_655431 Punjab National Bank PUNB0676700 RAIRANGPUR 5925
7 RAIRANGPUR OR2404060004_181023FTO_655431 State Bank of India SBIN0000163 RAIRANGAPUR 19671
8 RAIRANGPUR OR2404060004_181023FTO_655431 UCO Bank UCBA0002973 RAIRANGPUR 1659
9 RAIRANGPUR OR2404060004_181023FTO_655431 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 10665

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