Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:41:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060008_030723APB_FTO_305160
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-04-060-008-002/6317
(SANPAKHANA) 		2404060008NRG24010720230949474 03/07/2023 SUNIA MARNDI 2404060008WL042611 SUNIA MARNDI 00048 BKID0005503 1185 1185 Processed 11/07/2023 3324288531 SUNIA MARNDI BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-008-016/45198
(SANPAKHANA) 		2404060008NRG24010720230949502 03/07/2023 GAYATRI MOHANTA 2404060008WL042611 GAYATRI MOHANTA 00048 BKID0005503 1185 1185 Processed 11/07/2023 3324288530 GAYATRI MOHANTA BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-008-016/6029
(SANPAKHANA) 		2404060008NRG24010720230949504 03/07/2023 LAXMIDHAR MOHANTA 2404060008WL042611 LAXMIDHAR MOHANTA 00048 BKID0005503 1185 1185 Processed 11/07/2023 3324288569 LAXMISWAR MOHANTA ICICI BANK LTD(508534)
SubTotal 3555 3555
4 RAIRANGPUR OR-04-060-008-002/15326
(SANPAKHANA) 		2404060008NRG24010720230949450 03/07/2023 SABITA MOHANTA 2404060008WL042611 SABITA MOHANTA 00048 BKID0005508 711 711 Processed 11/07/2023 3324288563 SABITA MOHANTA BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-008-002/15328
(SANPAKHANA) 		2404060008NRG24010720230949451 03/07/2023 SURYAMANI MOHANTA 2404060008WL042611 SURYAMANI MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288560 MR SURYA MANI MOHANTA STATE BANK OF INDIA(508548)
6 RAIRANGPUR OR-04-060-008-002/15330
(SANPAKHANA) 		2404060008NRG24010720230949453 03/07/2023 LAKHIA MARANDI 2404060008WL042611 LAKHIA MARANDI 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288534 LAKHIA MARANDI BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-008-002/44073
(SANPAKHANA) 		2404060008NRG24010720230949454 03/07/2023 BIRENDRA SI 2404060008WL042611 BIRENDRA SI 00048 BKID0005508 948 948 Processed 11/07/2023 3324288551 BIRENDRA SI BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-008-002/44073
(SANPAKHANA) 		2404060008NRG24010720230949455 03/07/2023 PRAMILA SI 2404060008WL042611 PRAMILA SI 00048 BKID0005508 948 948 Processed 11/07/2023 3324288546 PRAMILA SI BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-008-002/44104
(SANPAKHANA) 		2404060008NRG24010720230949458 03/07/2023 HEMANTI MOHANTA 2404060008WL042611 HEMANTI MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288532 HEMANTI MOHANTA BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-008-002/44104
(SANPAKHANA) 		2404060008NRG24010720230949457 03/07/2023 RUPLAL MOHANTA 2404060008WL042611 RUPLAL MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288533 RUPLAL MOHANTA BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-008-002/44107
(SANPAKHANA) 		2404060008NRG24010720230949461 03/07/2023 BABITA MOHANTA 2404060008WL042611 BABITA MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288540 BABITA MOHANTA BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-008-002/44396
(SANPAKHANA) 		2404060008NRG24010720230949463 03/07/2023 SAPNA RAJ 2404060008WL042611 SAPNA RAJ 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288547 SAPNA RAJ BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-008-002/44469
(SANPAKHANA) 		2404060008NRG24010720230949465 03/07/2023 JATINI RAJ 2404060008WL042611 JATINI RAJ 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288550 JATINI RAJ BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-008-002/44469
(SANPAKHANA) 		2404060008NRG24010720230949464 03/07/2023 RAM CHANDRA RAJ 2404060008WL042611 RAM CHANDRA RAJ 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288566 RAM CHANDRA RAJ BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-008-002/44472
(SANPAKHANA) 		2404060008NRG24010720230949466 03/07/2023 BABITA MOHANTA 2404060008WL042611 BABITA MOHANTA 00048 BKID0005508 948 948 Processed 11/07/2023 3324288541 BABITA MOHANTA BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-008-002/44484
(SANPAKHANA) 		2404060008NRG24010720230949468 03/07/2023 PUNAGI MARNDI 2404060008WL042611 PUNAGI MARNDI 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288549 PUNAGI MARNDI BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-008-002/44486
(SANPAKHANA) 		2404060008NRG24010720230949469 03/07/2023 DINESH MAJHI 2404060008WL042611 DINESH MAJHI 00048 BKID0005508 948 948 Processed 11/07/2023 3324288552 DINESH MAJHI BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-008-002/44487
(SANPAKHANA) 		2404060008NRG24010720230949471 03/07/2023 CHAMPAMANI SI 2404060008WL042611 CHAMPAMANI SI 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288548 CHAMPAMANI SI BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-008-002/44487
(SANPAKHANA) 		2404060008NRG24010720230949470 03/07/2023 SUDARSHAN SI 2404060008WL042611 SUDARSHAN SI 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288553 SUDARSHAN SI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIRANGPUR OR-04-060-008-002/44600
(SANPAKHANA) 		2404060008NRG24010720230949472 03/07/2023 SANJAY KUMAR MOHANTA 2404060008WL042611 SANJAY KUMAR MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288544 SANJAY KUMAR MOHANTA CANARA BANK(508532)
21 RAIRANGPUR OR-04-060-008-002/6309
(SANPAKHANA) 		2404060008NRG24010720230949473 03/07/2023 DEULA KISKU 2404060008WL042611 DEULA KISKU 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288559 DEOLA KISKU BANK OF INDIA(508505)
22 RAIRANGPUR OR-04-060-008-002/6319
(SANPAKHANA) 		2404060008NRG24010720230949475 03/07/2023 BUDHURAM MOHANTA 2404060008WL042611 BUDHURAM MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288554 BUDHURAM MOHANTA BANK OF INDIA(508505)
23 RAIRANGPUR OR-04-060-008-002/6323
(SANPAKHANA) 		2404060008NRG24010720230949476 03/07/2023 NAHA MARNDI 2404060008WL042611 NAHA MARNDI 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288542 NAHA MAJHI BANK OF INDIA(508505)
24 RAIRANGPUR OR-04-060-008-002/6324
(SANPAKHANA) 		2404060008NRG24010720230949477 03/07/2023 SAKRA MARNDI 2404060008WL042611 SAKRA MARNDI 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288557 SAKRA MARNDI BANK OF INDIA(508505)
25 RAIRANGPUR OR-04-060-008-002/6325
(SANPAKHANA) 		2404060008NRG24010720230949478 03/07/2023 SIUBHADRA MOHANTA 2404060008WL042611 SIUBHADRA MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288535 MRS SUBHADRA MAHANTA STATE BANK OF INDIA(508548)
26 RAIRANGPUR OR-04-060-008-002/6327
(SANPAKHANA) 		2404060008NRG24010720230949480 03/07/2023 DANGI MAJHI 2404060008WL042611 DANGI MAJHI 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288555 DANGI MAJHI BANK OF INDIA(508505)
27 RAIRANGPUR OR-04-060-008-002/6331
(SANPAKHANA) 		2404060008NRG24010720230949481 03/07/2023 MINA MOHANTA 2404060008WL042611 MINA MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288556 MRS MINA MOHANTA STATE BANK OF INDIA(508548)
28 RAIRANGPUR OR-04-060-008-002/6345
(SANPAKHANA) 		2404060008NRG24010720230949484 03/07/2023 SOMBARI MUNDA 2404060008WL042611 SOMBARI MUNDA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288536 SOMBARI MUNDA BANK OF INDIA(508505)
29 RAIRANGPUR OR-04-060-008-002/6346
(SANPAKHANA) 		2404060008NRG24010720230949485 03/07/2023 MAMATA MOHANTA 2404060008WL042611 MAMATA MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288562 MAMATA MOHANTA BANK OF INDIA(508505)
30 RAIRANGPUR OR-04-060-008-002/6354
(SANPAKHANA) 		2404060008NRG24010720230949486 03/07/2023 RANGALATA MOHANTA 2404060008WL042611 RANGALATA MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288561 RANGALATA MOHANTA BANK OF INDIA(508505)
31 RAIRANGPUR OR-04-060-008-002/6355
(SANPAKHANA) 		2404060008NRG24010720230949487 03/07/2023 ASWINI KUMAR MOHANTA 2404060008WL042611 ASWINI KUMAR MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288568 ASWINI KUMAR MOHANTA BANK OF INDIA(508505)
32 RAIRANGPUR OR-04-060-008-002/6376
(SANPAKHANA) 		2404060008NRG24010720230949489 03/07/2023 LAXMI RAJ 2404060008WL042611 LAXMI RAJ 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288545 MRS LAXMI RAJ STATE BANK OF INDIA(508548)
33 RAIRANGPUR OR-04-060-008-002/6376
(SANPAKHANA) 		2404060008NRG24010720230949488 03/07/2023 PRATAP CHANDRA RAJ 2404060008WL042611 PRATAP CHANDRA RAJ 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288567 PRATAP CHANDRA RAJ BANK OF INDIA(508505)
34 RAIRANGPUR OR-04-060-008-002/6378
(SANPAKHANA) 		2404060008NRG24010720230949490 03/07/2023 BIJAYA KU. MOHANTA 2404060008WL042611 BIJAYA KU. MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288565 BIJAY KUMAR MOHANTA BANK OF INDIA(508505)
35 RAIRANGPUR OR-04-060-008-002/6383
(SANPAKHANA) 		2404060008NRG24010720230949491 03/07/2023 JAYANTI MOHANTA 2404060008WL042611 JAYANTI MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288538 JAYANTI MOHANTA BANK OF INDIA(508505)
36 RAIRANGPUR OR-04-060-008-002/6391
(SANPAKHANA) 		2404060008NRG24010720230949492 03/07/2023 GITA MOHANTA 2404060008WL042611 GITA MOHANTA 00048 BKID0005508 711 711 Processed 11/07/2023 3324288564 GITA MOHANTA BANK OF INDIA(508505)
37 RAIRANGPUR OR-04-060-008-002/6399
(SANPAKHANA) 		2404060008NRG24010720230949494 03/07/2023 LILI MOHANTA 2404060008WL042611 LILI MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288558 LILI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAIRANGPUR OR-04-060-008-002/6400
(SANPAKHANA) 		2404060008NRG24010720230949496 03/07/2023 FULESHWARI MOHANTA 2404060008WL042611 FULESHWARI MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288539 FULESHWARI MOHANTA ODISHA GRAMYA BANK(607060)
39 RAIRANGPUR OR-04-060-008-007/44118
(SANPAKHANA) 		2404060008NRG24010720230949497 03/07/2023 MANOJ KUMAR MOHANTA 2404060008WL042611 MANOJ KUMAR MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288529 MANOJ KUMAR MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
40 RAIRANGPUR OR-04-060-008-016/16770
(SANPAKHANA) 		2404060008NRG24010720230949499 03/07/2023 RADHIKA MOHANTA 2404060008WL042611 RADHIKA MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288537 RADHIKA MOHANTA BANK OF INDIA(508505)
41 RAIRANGPUR OR-04-060-008-016/44300
(SANPAKHANA) 		2404060008NRG24010720230949500 03/07/2023 SASMITA MOHANTA 2404060008WL042611 SASMITA MOHANTA 00048 BKID0005508 1185 1185 Processed 11/07/2023 3324288543 SASMITA MOHANTA BANK OF INDIA(508505)
SubTotal 43134 43134
42 RAIRANGPUR OR-04-060-008-002/6399
(SANPAKHANA) 		2404060008NRG24010720230949493 03/07/2023 DILLIP KUMAR MOHANTA 2404060008WL042611 DILLIP KUMAR MOHANTA 00078 CNRB0001868 1185 1185 Processed 11/07/2023 3324288574 DILLIP KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
43 RAIRANGPUR OR-04-060-008-002/44074
(SANPAKHANA) 		2404060008NRG24010720230949456 03/07/2023 UPENDRA SI 2404060008WL042611 UPENDRA SI 00415 SBIN0000163 1185 1185 Processed 11/07/2023 3324288526 MR UPENDRA SI STATE BANK OF INDIA(508548)
44 RAIRANGPUR OR-04-060-008-002/44106
(SANPAKHANA) 		2404060008NRG24010720230949459 03/07/2023 PRATEVA MOHANTA 2404060008WL042611 PRATEVA MOHANTA 00415 SBIN0000163 1185 1185 Processed 11/07/2023 3324288572 MISS PRATIVA MOHANTA STATE BANK OF INDIA(508548)
45 RAIRANGPUR OR-04-060-008-002/44473
(SANPAKHANA) 		2404060008NRG24010720230949467 03/07/2023 MRS SUNITA MOHANTA 2404060008WL042611 MRS SUNITA MOHANTA 00415 SBIN0000163 1185 1185 Processed 11/07/2023 3324288527 MRS SUNITA MOHANTA STATE BANK OF INDIA(508548)
46 RAIRANGPUR OR-04-060-008-002/6326
(SANPAKHANA) 		2404060008NRG24010720230949479 03/07/2023 MRS JULI MOHANTA 2404060008WL042611 MRS JULI MOHANTA 00415 SBIN0000163 1185 1185 Processed 11/07/2023 3324288528 JULI MOHANTA BANK OF INDIA(508505)
47 RAIRANGPUR OR-04-060-008-002/6332
(SANPAKHANA) 		2404060008NRG24010720230949482 03/07/2023 SUKANTI MOHANTA 2404060008WL042611 SUKANTI MOHANTA 00415 SBIN0000163 1185 1185 Processed 11/07/2023 3324288571 MRS SUKANTI MOHANTA STATE BANK OF INDIA(508548)
48 RAIRANGPUR OR-04-060-008-002/6338
(SANPAKHANA) 		2404060008NRG24010720230949483 03/07/2023 MRS BADAN MUNDA 2404060008WL042611 MRS BADAN MUNDA 00415 SBIN0000163 1185 1185 Processed 11/07/2023 3324288570 BADAN MUNDA CANARA BANK(508532)
49 RAIRANGPUR OR-04-060-008-002/6400
(SANPAKHANA) 		2404060008NRG24010720230949495 03/07/2023 PARSURAM MOHANTA 2404060008WL042611 PARSURAM MOHANTA 00415 SBIN0000163 1185 1185 Processed 11/07/2023 3324288573 PARSURAM MOHANTA ODISHA GRAMYA BANK(607060)
50 RAIRANGPUR OR-04-060-008-016/6029
(SANPAKHANA) 		2404060008NRG24010720230949505 03/07/2023 MANJULATA MOHANTA 2404060008WL042611 MANJULATA MOHANTA 00415 SBIN0000163 1185 1185 Processed 11/07/2023 3324288525 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060008_030723APB_FTO_305160 Bank of India BKID0005503 RAIRANGPUR 3555
2 RAIRANGPUR OR2404060008_030723APB_FTO_305160 Bank of India BKID0005508 ICHINDA 43134
3 RAIRANGPUR OR2404060008_030723APB_FTO_305160 Canara Bank CNRB0001868 RAIRANGPUR 1185
4 RAIRANGPUR OR2404060008_030723APB_FTO_305160 State Bank of India SBIN0000163 RAIRANGAPUR 9480

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