Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:27:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060002_051223APB_FTO_852697
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-04-060-002-001/15769-A
(BHALUBASA) 		2404060002NRG24041220231832102 05/12/2023 FARZANA KHATUN 2404060002WL190147 FARZANA KHATUN 00048 BKID0005503 237 237 Processed 29/02/2024 1104115612 FARZANA KHATUN BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-002-001/15773
(BHALUBASA) 		2404060002NRG24041220231832103 05/12/2023 BISU MAJHI 2404060002WL190147 BISU MAJHI 00048 BKID0005503 237 237 Processed 01/03/2024 1104115586 BISU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAIRANGPUR OR-04-060-002-001/15776
(BHALUBASA) 		2404060002NRG24041220231832104 05/12/2023 sailabati mohanta 2404060002WL190147 sailabati mohanta 00048 BKID0005503 237 237 Processed 29/02/2024 1104115589 SAIRABATI MOHANTA BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-002-001/16280-B
(BHALUBASA) 		2404060002NRG24041220231832105 05/12/2023 Hakiman bibi 2404060002WL190147 Hakiman bibi 00048 BKID0005503 237 237 Processed 01/03/2024 1104115597 HAKIMAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAIRANGPUR OR-04-060-002-001/16694
(BHALUBASA) 		2404060002NRG24041220231832106 05/12/2023 ABHIMANYU DAS 2404060002WL190147 ABHIMANYU DAS 00048 BKID0005503 237 237 Processed 01/03/2024 1104115582 ABHIMANYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAIRANGPUR OR-04-060-002-001/16697
(BHALUBASA) 		2404060002NRG24041220231832144 05/12/2023 KESHARANJAN MOHANTA 2404060002WL190153 KESHARANJAN MOHANTA 00048 BKID0005503 237 237 Processed 01/03/2024 1104115585 MR KESHARANJAN MOHANTA STATE BANK OF INDIA(508548)
7 RAIRANGPUR OR-04-060-002-001/16699
(BHALUBASA) 		2404060002NRG24041220231832146 05/12/2023 SANJU BINDHANI 2404060002WL190153 SANJU BINDHANI 00048 BKID0005503 237 237 Processed 29/02/2024 1104115591 SANJU BINDHANI AIRTEL PAYMENTS BANK LIMITED(990288)
8 RAIRANGPUR OR-04-060-002-001/16821
(BHALUBASA) 		2404060002NRG24041220231832147 05/12/2023 SAMIDAN BIBI 2404060002WL190153 SAMIDAN BIBI 00048 BKID0005503 237 237 Processed 29/02/2024 1104115593 SAMIDAN BIBI BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-002-001/16835
(BHALUBASA) 		2404060002NRG24041220231832166 05/12/2023 DULARI MAJHI 2404060002WL190155 DULARI MAJHI 00048 BKID0005503 237 237 Processed 29/02/2024 1104115600 DULARI MAJHI BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-002-001/17181
(BHALUBASA) 		2404060002NRG24041220231832167 05/12/2023 ANITA MOHANTA 2404060002WL190155 ANITA MOHANTA 00048 BKID0005503 237 237 Processed 29/02/2024 1104115592 ANITA MOHANTA BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-002-006/15791
(BHALUBASA) 		2404060002NRG24041220231832175 05/12/2023 CHAMPA BEHERA 2404060002WL190157 CHAMPA BEHERA 00048 BKID0005503 237 237 Processed 29/02/2024 1104115587 CHAMPA BEHERA BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-002-006/15793
(BHALUBASA) 		2404060002NRG24041220231832176 05/12/2023 LALMOHAN BESHRA 2404060002WL190157 LALMOHAN BESHRA 00048 BKID0005503 237 237 Processed 01/03/2024 1104115613 LALAMOHAN BESHRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAIRANGPUR OR-04-060-002-006/16230
(BHALUBASA) 		2404060002NRG24041220231832178 05/12/2023 BISHESWAR SETHI 2404060002WL190157 BISHESWAR SETHI 00048 BKID0005503 237 237 Processed 01/03/2024 1104115581 BISHESWAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIRANGPUR OR-04-060-002-006/16711
(BHALUBASA) 		2404060002NRG24041220231832179 05/12/2023 NIANIARAKAR KUMBHAKAR 2404060002WL190157 NIANIARAKAR KUMBHAKAR 00048 BKID0005503 237 237 Processed 29/02/2024 1104115603 NIRAKAR KUMBHAKAR BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-002-006/16717
(BHALUBASA) 		2404060002NRG24041220231832131 05/12/2023 Abhimanyu kumbhakar 2404060002WL190151 Abhimanyu kumbhakar 00048 BKID0005503 237 237 Processed 29/02/2024 1104115590 ABHIMANYU KUMBHAKAR BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-002-006/16719
(BHALUBASA) 		2404060002NRG24041220231832132 05/12/2023 PURNA CHANDRA BEHERA 2404060002WL190151 PURNA CHANDRA BEHERA 00048 BKID0005503 237 237 Processed 01/03/2024 1104115602 PURNACHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAIRANGPUR OR-04-060-002-006/16723
(BHALUBASA) 		2404060002NRG24041220231832133 05/12/2023 GOURANGA KUMBHAKAR 2404060002WL190151 GOURANGA KUMBHAKAR 00048 BKID0005503 237 237 Processed 01/03/2024 1104115583 GOURANGA KUMBHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAIRANGPUR OR-04-060-002-006/17292
(BHALUBASA) 		2404060002NRG24041220231832136 05/12/2023 RAMJIT BESHRA 2404060002WL190151 RAMJIT BESHRA 00048 BKID0005503 237 237 Processed 29/02/2024 1104115594 RAMAJIT BESHRA BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-002-006/17367
(BHALUBASA) 		2404060002NRG24041220231832115 05/12/2023 TAPAN KUMBHAKAR 2404060002WL190149 TAPAN KUMBHAKAR 00048 BKID0005503 237 237 Processed 29/02/2024 1104115588 TAPAN KUMBHAKAR BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-002-006/3954
(BHALUBASA) 		2404060002NRG24041220231832116 05/12/2023 GIRISH CHANDRA KUMBHAKAR 2404060002WL190149 GIRISH CHANDRA KUMBHAKAR 00048 BKID0005503 237 237 Processed 01/03/2024 1104115604 MR GIRISH CHANDRA KUMBHAKAR STATE BANK OF INDIA(508548)
21 RAIRANGPUR OR-04-060-002-006/3959
(BHALUBASA) 		2404060002NRG24041220231832117 05/12/2023 MAMTA 2404060002WL190149 MAMTA 00048 BKID0005503 237 237 Processed 29/02/2024 1104115598 MAMATA SETHI BANK OF INDIA(508505)
22 RAIRANGPUR OR-04-060-002-006/3986
(BHALUBASA) 		2404060002NRG24041220231832118 05/12/2023 DAYANIDHI KUMBHAKAR 2404060002WL190149 DAYANIDHI KUMBHAKAR 00048 BKID0005503 237 237 Processed 29/02/2024 1104115584 DAYANIDHI KUMBHAKAR BANK OF INDIA(508505)
23 RAIRANGPUR OR-04-060-002-014/2487
(BHALUBASA) 		2404060000NRG24041220231831007 05/12/2023 TULSI MAJHI 2404060WL190054 TULSI MAJHI 00048 BKID0005503 1422 1422 Processed 29/02/2024 1104115605 TULSI MAJHI BANK OF INDIA(508505)
24 RAIRANGPUR OR-04-060-002-014/2555
(BHALUBASA) 		2404060000NRG24041220231831008 05/12/2023 SRIRAM TUDU 2404060WL190054 SRIRAM TUDU 00048 BKID0005503 1422 1422 Processed 29/02/2024 1104115595 SRIRAM TUDU BANK OF INDIA(508505)
25 RAIRANGPUR OR-04-060-002-014/2592
(BHALUBASA) 		2404060000NRG24041220231831011 05/12/2023 CHHITA MAJHI 2404060WL190054 CHHITA MAJHI 00048 BKID0005503 1422 1422 Processed 29/02/2024 1104115601 CHHITA MAJHI BANK OF INDIA(508505)
26 RAIRANGPUR OR-04-060-002-014/2592
(BHALUBASA) 		2404060000NRG24041220231831010 05/12/2023 KOREA MAJHI 2404060WL190054 KOREA MAJHI 00048 BKID0005503 1422 1422 Processed 29/02/2024 1104115596 KORIA TUDU BANK OF INDIA(508505)
SubTotal 10902 10902
27 RAIRANGPUR OR-04-060-002-001/15768
(BHALUBASA) 		2404060002NRG24041220231832101 05/12/2023 BASANTI MOHANTA 2404060002WL190147 BASANTI MOHANTA 00078 CNRB0001868 237 237 Processed 01/03/2024 1104115607 BASANTI MOHANTA CANARA BANK(508532)
28 RAIRANGPUR OR-04-060-002-001/16695-A
(BHALUBASA) 		2404060002NRG24041220231832143 05/12/2023 AMIT MAHANTA 2404060002WL190153 AMIT MAHANTA 00078 CNRB0001868 237 237 Processed 29/02/2024 1104115609 AMIT MOHANTA BANK OF INDIA(508505)
29 RAIRANGPUR OR-04-060-002-001/17183
(BHALUBASA) 		2404060002NRG24041220231832169 05/12/2023 SABITA SAHU 2404060002WL190155 SABITA SAHU 00078 CNRB0001868 237 237 Processed 29/02/2024 1104115608 SABITA MUNDA BANK OF INDIA(508505)
30 RAIRANGPUR OR-04-060-002-006/15805
(BHALUBASA) 		2404060002NRG24041220231832177 05/12/2023 KULA KANTA KUMBHAKAR 2404060002WL190157 KULA KANTA KUMBHAKAR 00078 CNRB0001868 237 237 Processed 29/02/2024 1104115610 KULAKANTA KUMBHAKAR BANK OF INDIA(508505)
SubTotal 948 948
31 RAIRANGPUR OR-04-060-002-001/16834
(BHALUBASA) 		2404060002NRG24041220231832148 05/12/2023 MD SIRAJ 2404060002WL190153 MD SIRAJ 00354 PUNB0676700 237 237 Processed 01/03/2024 1104115599 MD SIRAJ S/O-MD SAHID PUNJAB NATIONAL BANK(508568)
32 RAIRANGPUR OR-04-060-002-006/17193
(BHALUBASA) 		2404060002NRG24041220231832134 05/12/2023 SK ISRAEL 2404060002WL190151 SK ISRAEL 00354 PUNB0676700 237 237 Processed 01/03/2024 1104115579 SEK ISRAIL PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
33 RAIRANGPUR OR-04-060-002-001/17184
(BHALUBASA) 		2404060002NRG24041220231832170 05/12/2023 PRATIMA SAHU 2404060002WL190155 PRATIMA SAHU 00415 SBIN0000163 237 237 Processed 29/02/2024 1104115606 PRATIMA SAHU BANK OF INDIA(508505)
34 RAIRANGPUR OR-04-060-002-006/17293
(BHALUBASA) 		2404060002NRG24041220231832113 05/12/2023 GAJIA KUMBHAKAR 2404060002WL190149 GAJIA KUMBHAKAR 00415 SBIN0000163 237 237 Processed 01/03/2024 1104115578 MR GAJIYA KUMBHAKAR STATE BANK OF INDIA(508548)
35 RAIRANGPUR OR-04-060-002-006/17297
(BHALUBASA) 		2404060002NRG24041220231832114 05/12/2023 BAIDYA NATH SETHI 2404060002WL190149 BAIDYA NATH SETHI 00415 SBIN0000163 237 237 Processed 01/03/2024 1104115580 BAIDYA NATH SETHI ODISHA GRAMYA BANK(607060)
SubTotal 711 711
36 RAIRANGPUR OR-04-060-002-005/3514
(BHALUBASA) 		2404060000NRG24041220231831006 05/12/2023 MR GOBINDA BEHERA 2404060WL190054 MR GOBINDA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104115611 MR GOBINDA BEHERA ODISHA GRAMYA BANK(607060)
37 RAIRANGPUR OR-04-060-002-006/17290
(BHALUBASA) 		2404060002NRG24041220231832135 05/12/2023 BIJAY KUMBHAKAR 2404060002WL190151 BIJAY KUMBHAKAR 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104115577 BIJAY KUMBHAKAR ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060002_051223APB_FTO_852697 Bank of India BKID0005503 RAIRANGPUR 10902
2 RAIRANGPUR OR2404060002_051223APB_FTO_852697 Canara Bank CNRB0001868 RAIRANGPUR 948
3 RAIRANGPUR OR2404060002_051223APB_FTO_852697 Punjab National Bank PUNB0676700 RAIRANGPUR 474
4 RAIRANGPUR OR2404060002_051223APB_FTO_852697 State Bank of India SBIN0000163 RAIRANGAPUR 711
5 RAIRANGPUR OR2404060002_051223APB_FTO_852697 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1659

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