Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:03:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060005_050923FTO_497722
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-04-060-005-003/16745
(HATIA) 		2404060005NRG24030920231236426 05/09/2023 ANITA GIRI 2404060005WL073793 ANITA GIRI 00048 BKID0005486 1659 1659 Processed 10/11/2023 7324557240 ANITA GIRI ()
2 RAIRANGPUR OR-04-060-005-003/16745
(HATIA) 		2404060005NRG24030920231236427 05/09/2023 ANITA GIRI 2404060005WL073793 ANITA GIRI 00048 BKID0005486 1659 1659 Processed 10/11/2023 7324557239 ANITA GIRI ()
3 RAIRANGPUR OR-04-060-005-003/476
(HATIA) 		2404060005NRG24030920231236423 05/09/2023 BHUJANGINI DHIR 2404060005WL073792 BHUJANGINI DHIR 00048 BKID0005486 1659 1659 Processed 10/11/2023 7324557235 BHUJANGINI DHIR ()
4 RAIRANGPUR OR-04-060-005-003/476
(HATIA) 		2404060005NRG24030920231236425 05/09/2023 BHUJANGINI DHIR 2404060005WL073792 BHUJANGINI DHIR 00048 BKID0005486 1659 1659 Processed 10/11/2023 7324557236 BHUJANGINI DHIR ()
5 RAIRANGPUR OR-04-060-005-008/363
(HATIA) 		2404060005NRG24030920231236443 05/09/2023 KARNA MARANDI 2404060005WL073798 KARNA MARANDI 00048 BKID0005486 1659 1659 Processed 10/11/2023 7324557242 KARNA MARANDI ()
6 RAIRANGPUR OR-04-060-005-008/363
(HATIA) 		2404060005NRG24030920231236444 05/09/2023 KARNA MARANDI 2404060005WL073798 KARNA MARANDI 00048 BKID0005486 1659 1659 Processed 10/11/2023 7324557241 KARNA MARANDI ()
7 RAIRANGPUR OR-04-060-005-008/370
(HATIA) 		2404060005NRG24030920231236417 05/09/2023 JASHMI MURMU 2404060005WL073789 JASHMI MURMU 00048 BKID0005486 1659 1659 Processed 10/11/2023 7324557234 JASHMI MURMU ()
SubTotal 11613 11613
8 RAIRANGPUR OR-04-060-005-003/591
(HATIA) 		2404060005NRG24030920231236420 05/09/2023 SUNITA GIRI 2404060005WL073791 SUNITA GIRI 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7324557237 MRS SUNITA GIRI ()
9 RAIRANGPUR OR-04-060-005-003/591
(HATIA) 		2404060005NRG24030920231236421 05/09/2023 SUNITA GIRI 2404060005WL073791 SUNITA GIRI 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7324557238 MRS SUNITA GIRI ()
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060005_050923FTO_497722 Bank of India BKID0005486 GORUMAHISANI 11613
2 RAIRANGPUR OR2404060005_050923FTO_497722 State Bank of India SBIN0000163 RAIRANGAPUR 3318

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