Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:57:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060005_220923APB_FTO_559759
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-04-060-005-002/16568
(HATIA) 		2404060005NRG24220920231354832 22/09/2023 JADU MAJHI 2404060005WL103594 JADU MAJHI 00048 BKID0005486 592 592 Processed 09/11/2023 7281455875 JADU MAJHI BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-005-002/19672
(HATIA) 		2404060005NRG24220920231354835 22/09/2023 MOCHIRAM MUNDA 2404060005WL103594 MOCHIRAM MUNDA 00048 BKID0005486 592 592 Processed 09/11/2023 7281455883 MOCHIRAM MUNDA ODISHA GRAMYA BANK(607060)
3 RAIRANGPUR OR-04-060-005-002/19674
(HATIA) 		2404060005NRG24220920231354837 22/09/2023 SUSMITA MUNDA 2404060005WL103594 SUSMITA MUNDA 00048 BKID0005486 444 444 Processed 10/11/2023 7281455830 MRS SUSMITA MUNDA STATE BANK OF INDIA(508548)
4 RAIRANGPUR OR-04-060-005-002/725
(HATIA) 		2404060005NRG24220920231354839 22/09/2023 RANI MUNDA 2404060005WL103594 RANI MUNDA 00048 BKID0005486 592 592 Processed 10/11/2023 7281455865 MRS RANI MUNDA STATE BANK OF INDIA(508548)
5 RAIRANGPUR OR-04-060-005-002/726
(HATIA) 		2404060005NRG24220920231354842 22/09/2023 BADAN MUNDA 2404060005WL103594 BADAN MUNDA 00048 BKID0005486 592 592 Processed 09/11/2023 7281455868 BADAN MUNDA BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-005-002/735
(HATIA) 		2404060005NRG24220920231354847 22/09/2023 BUSKI KISKU 2404060005WL103594 BUSKI KISKU 00048 BKID0005486 592 592 Processed 09/11/2023 7281455856 BUSKI MUNDA BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-005-002/747
(HATIA) 		2404060005NRG24220920231354859 22/09/2023 CHEMI MAJHI 2404060005WL103594 CHEMI MAJHI 00048 BKID0005486 592 592 Processed 09/11/2023 7281455846 CHEMI MAJHI BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-005-002/747
(HATIA) 		2404060005NRG24220920231354858 22/09/2023 RUPAY MAJHI 2404060005WL103594 RUPAY MAJHI 00048 BKID0005486 592 592 Processed 09/11/2023 7281455847 RUPAY MAJHI BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-005-002/754
(HATIA) 		2404060005NRG24220920231354860 22/09/2023 RUKMANI KISKU 2404060005WL103594 RUKMANI KISKU 00048 BKID0005486 592 592 Processed 09/11/2023 7281455844 RUKMANI KISKU BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-005-002/763
(HATIA) 		2404060005NRG24220920231354862 22/09/2023 SUKURMANI MUNDA 2404060005WL103594 SUKURMANI MUNDA 00048 BKID0005486 592 592 Processed 09/11/2023 7281455861 SUKURMANI MUNDA ODISHA GRAMYA BANK(607060)
11 RAIRANGPUR OR-04-060-005-007/16636
(HATIA) 		2404060005NRG24220920231356448 22/09/2023 AMBIKA GIRI 2404060005WL103950 AMBIKA GIRI 00048 BKID0005486 1185 1185 Processed 09/11/2023 7281455874 AMBIKA GIRI ODISHA GRAMYA BANK(607060)
12 RAIRANGPUR OR-04-060-005-007/19797
(HATIA) 		2404060005NRG24220920231356456 22/09/2023 raju patra 2404060005WL103950 raju patra 00048 BKID0005486 1185 1185 Processed 10/11/2023 7281455877 SHRI RAJU PATRA STATE BANK OF INDIA(508548)
13 RAIRANGPUR OR-04-060-005-007/19800
(HATIA) 		2404060005NRG24220920231356458 22/09/2023 BANITA GIRI 2404060005WL103950 BANITA GIRI 00048 BKID0005486 948 948 Processed 10/11/2023 7281455831 MRS BANITA GIRI STATE BANK OF INDIA(508548)
14 RAIRANGPUR OR-04-060-005-007/19801
(HATIA) 		2404060005NRG24220920231356459 22/09/2023 ASHOK KUMAR MUNDA 2404060005WL103950 ASHOK KUMAR MUNDA 00048 BKID0005486 1185 1185 Processed 10/11/2023 7281455853 MR ASHOK KUMAR MUNDA STATE BANK OF INDIA(508548)
15 RAIRANGPUR OR-04-060-005-007/796
(HATIA) 		2404060005NRG24220920231356460 22/09/2023 GURUBARI TUDU 2404060005WL103950 GURUBARI TUDU 00048 BKID0005486 1185 1185 Processed 09/11/2023 7281455878 GURUBARI TUDU BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-005-007/797
(HATIA) 		2404060005NRG24220920231356461 22/09/2023 FULAMANI MAJHI 2404060005WL103950 FULAMANI MAJHI 00048 BKID0005486 1185 1185 Processed 09/11/2023 7281455869 FULAMANI MAJHI ODISHA GRAMYA BANK(607060)
17 RAIRANGPUR OR-04-060-005-007/809
(HATIA) 		2404060005NRG24220920231356462 22/09/2023 BHAGA MATH HEMBRAM 2404060005WL103950 BHAGA MATH HEMBRAM 00048 BKID0005486 1185 1185 Processed 09/11/2023 7281455876 BHAGMAT HEMBRAM BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-005-007/814
(HATIA) 		2404060005NRG24220920231356463 22/09/2023 RAJESH GIRI 2404060005WL103950 RAJESH GIRI 00048 BKID0005486 237 237 Processed 09/11/2023 7281455829 RAJESH KUMAR GIRI BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-005-007/815
(HATIA) 		2404060005NRG24220920231356464 22/09/2023 SURA GIRI 2404060005WL103950 SURA GIRI 00048 BKID0005486 1185 1185 Processed 09/11/2023 7281455872 SURA GIRI ODISHA GRAMYA BANK(607060)
20 RAIRANGPUR OR-04-060-005-007/827
(HATIA) 		2404060005NRG24220920231356466 22/09/2023 RABINDRA GIRI 2404060005WL103950 RABINDRA GIRI 00048 BKID0005486 1185 1185 Processed 09/11/2023 7281455873 RABINDRA GIRI BANK OF INDIA(508505)
21 RAIRANGPUR OR-04-060-005-007/828
(HATIA) 		2404060005NRG24220920231356467 22/09/2023 GURBARI GIRI 2404060005WL103950 GURBARI GIRI 00048 BKID0005486 1185 1185 Processed 09/11/2023 7281455871 GURUBARI GIRI BANK OF INDIA(508505)
22 RAIRANGPUR OR-04-060-005-007/832
(HATIA) 		2404060005NRG24220920231356470 22/09/2023 BHANUMATHI MUNDA 2404060005WL103950 BHANUMATHI MUNDA 00048 BKID0005486 1185 1185 Processed 09/11/2023 7281455851 BHANUMATI MUNDARI BANK OF INDIA(508505)
23 RAIRANGPUR OR-04-060-005-007/833
(HATIA) 		2404060005NRG24220920231356471 22/09/2023 RAHIT MUNDA 2404060005WL103950 RAHIT MUNDA 00048 BKID0005486 1185 1185 Processed 09/11/2023 7281455880 ROHIT KUMAR MUNDARI BANK OF INDIA(508505)
24 RAIRANGPUR OR-04-060-005-007/840
(HATIA) 		2404060005NRG24220920231356473 22/09/2023 LAXMI PATRA 2404060005WL103950 LAXMI PATRA 00048 BKID0005486 1185 1185 Processed 09/11/2023 7281455845 LAXMI PATRA W/O-SHINA PATRA BANK OF INDIA(508505)
25 RAIRANGPUR OR-04-060-005-007/842
(HATIA) 		2404060005NRG24220920231356474 22/09/2023 RANJITA PATRA 2404060005WL103950 RANJITA PATRA 00048 BKID0005486 1185 1185 Processed 09/11/2023 7281455862 RANJITA PATRA BANK OF INDIA(508505)
26 RAIRANGPUR OR-04-060-005-007/856
(HATIA) 		2404060005NRG24220920231356481 22/09/2023 BASI MUNDA 2404060005WL103950 BASI MUNDA 00048 BKID0005486 1185 1185 Processed 09/11/2023 7281455854 BASI MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 23547 23547
27 RAIRANGPUR OR-04-060-005-002/726
(HATIA) 		2404060005NRG24220920231354841 22/09/2023 KUANR MUNDA 2404060005WL103594 KUANR MUNDA 00048 BKID0005503 592 592 Processed 09/11/2023 7281455863 KUANR MUNDA BANK OF INDIA(508505)
28 RAIRANGPUR OR-04-060-005-002/727
(HATIA) 		2404060005NRG24220920231354843 22/09/2023 MAJHIA HANSDAH 2404060005WL103594 MAJHIA HANSDAH 00048 BKID0005503 592 592 Processed 09/11/2023 7281455858 MAJHIA HANSDHA BANK OF INDIA(508505)
29 RAIRANGPUR OR-04-060-005-002/734
(HATIA) 		2404060005NRG24220920231354846 22/09/2023 ADA MUNDA 2404060005WL103594 ADA MUNDA 00048 BKID0005503 592 592 Processed 09/11/2023 7281455864 ADA MUNDA ICICI BANK LTD(508534)
30 RAIRANGPUR OR-04-060-005-002/736
(HATIA) 		2404060005NRG24220920231354848 22/09/2023 LADRA MUNDA 2404060005WL103594 LADRA MUNDA 00048 BKID0005503 592 592 Processed 09/11/2023 7281455866 LEDHRA MUNDA BANK OF INDIA(508505)
31 RAIRANGPUR OR-04-060-005-002/740
(HATIA) 		2404060005NRG24220920231354849 22/09/2023 JABA HEMBRAM 2404060005WL103594 JABA HEMBRAM 00048 BKID0005503 592 592 Processed 10/11/2023 7281455870 MRS JABA HEMBRAM STATE BANK OF INDIA(508548)
32 RAIRANGPUR OR-04-060-005-002/760
(HATIA) 		2404060005NRG24220920231354861 22/09/2023 NANI MURMU 2404060005WL103594 NANI MURMU 00048 BKID0005503 592 592 Processed 09/11/2023 7281455828 NANI MURMU BANK OF INDIA(508505)
33 RAIRANGPUR OR-04-060-005-002/769
(HATIA) 		2404060005NRG24220920231354864 22/09/2023 MANIK BASKE 2404060005WL103594 MANIK BASKE 00048 BKID0005503 592 592 Processed 09/11/2023 7281455867 MANIKA BASKE BANK OF INDIA(508505)
SubTotal 4144 4144
34 RAIRANGPUR OR-04-060-005-007/19785
(HATIA) 		2404060005NRG24220920231356454 22/09/2023 BAHLI MAJHI 2404060005WL103950 BAHLI MAJHI 00048 BKID0005508 1185 1185 Processed 09/11/2023 7281455879 BAHLI MAJHI BANK OF INDIA(508505)
35 RAIRANGPUR OR-04-060-005-007/849
(HATIA) 		2404060005NRG24220920231356477 22/09/2023 GURUBARI MUNDA 2404060005WL103950 GURUBARI MUNDA 00048 BKID0005508 1185 1185 Processed 09/11/2023 7281455882 GURUBARI MUNDA BANK OF INDIA(508505)
SubTotal 2370 2370
36 RAIRANGPUR OR-04-060-005-007/16742
(HATIA) 		2404060005NRG24220920231356450 22/09/2023 DILLIP PATRA 2404060005WL103950 DILLIP PATRA 00354 PUNB0676700 1185 1185 Processed 10/11/2023 7281455881 Mr DILLIP PATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
37 RAIRANGPUR OR-04-060-005-002/16594
(HATIA) 		2404060005NRG24220920231354833 22/09/2023 MANU HEMBRAM 2404060005WL103594 MANU HEMBRAM 00415 SBIN0000163 592 592 Processed 10/11/2023 7281455848 MR MANU HEMBRAM STATE BANK OF INDIA(508548)
38 RAIRANGPUR OR-04-060-005-002/19669
(HATIA) 		2404060005NRG24220920231354834 22/09/2023 GUMDI MAJHI 2404060005WL103594 GUMDI MAJHI 00415 SBIN0000163 592 592 Processed 10/11/2023 7281455860 SHRI GUMDI MAJHI STATE BANK OF INDIA(508548)
39 RAIRANGPUR OR-04-060-005-002/741
(HATIA) 		2404060005NRG24220920231354850 22/09/2023 JASMI HEMBRAM 2404060005WL103594 JASMI HEMBRAM 00415 SBIN0000163 444 444 Processed 10/11/2023 7281455859 MRS JASMI HEMBRAM STATE BANK OF INDIA(508548)
40 RAIRANGPUR OR-04-060-005-007/14989
(HATIA) 		2404060005NRG24220920231356446 22/09/2023 PANA MAJHI 2404060005WL103950 PANA MAJHI 00415 SBIN0000163 1185 1185 Processed 10/11/2023 7281455852 MRS PANA MAJHI STATE BANK OF INDIA(508548)
41 RAIRANGPUR OR-04-060-005-007/19687
(HATIA) 		2404060005NRG24220920231356452 22/09/2023 AJAY KUMAR NANDA 2404060005WL103950 AJAY KUMAR NANDA 00415 SBIN0000163 1185 1185 Processed 10/11/2023 7281455855 MR AJAY KUMAR NANDA STATE BANK OF INDIA(508548)
42 RAIRANGPUR OR-04-060-005-007/19800
(HATIA) 		2404060005NRG24220920231356457 22/09/2023 SUSANTA GIRI 2404060005WL103950 SUSANTA GIRI 00415 SBIN0000163 1185 1185 Processed 09/11/2023 7281455857 SUSHANTA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAIRANGPUR OR-04-060-005-007/829
(HATIA) 		2404060005NRG24220920231356468 22/09/2023 BIDESHI GIRI 2404060005WL103950 BIDESHI GIRI 00415 SBIN0000163 1185 1185 Processed 10/11/2023 7281455850 SHRI BIDESHI GIRI STATE BANK OF INDIA(508548)
44 RAIRANGPUR OR-04-060-005-007/834
(HATIA) 		2404060005NRG24220920231356472 22/09/2023 BISWAKESAN MUNDA 2404060005WL103950 BISWAKESAN MUNDA 00415 SBIN0000163 1185 1185 Processed 10/11/2023 7281455849 MR BISWAKESHAN MUNDARI STATE BANK OF INDIA(508548)
SubTotal 7553 7553
45 RAIRANGPUR OR-04-060-005-002/725
(HATIA) 		2404060005NRG24220920231354840 22/09/2023 SAHAN MUNDA 2404060005WL103594 SAHAN MUNDA 00654 IOBA0ROGB01 592 592 Processed 09/11/2023 7281455836 SAHAN MUNDA BANK OF INDIA(508505)
46 RAIRANGPUR OR-04-060-005-002/730
(HATIA) 		2404060005NRG24220920231354844 22/09/2023 JAMUNA MURMU 2404060005WL103594 JAMUNA MURMU 00654 IOBA0ROGB01 592 592 Processed 09/11/2023 7281455839 JAMUNA MURMU ODISHA GRAMYA BANK(607060)
47 RAIRANGPUR OR-04-060-005-002/731
(HATIA) 		2404060005NRG24220920231354845 22/09/2023 SUNDAR MOHAN MAJHI 2404060005WL103594 SUNDAR MOHAN MAJHI 00654 IOBA0ROGB01 592 592 Processed 09/11/2023 7281455832 SUNDAR MOHAN MAJHI ODISHA GRAMYA BANK(607060)
48 RAIRANGPUR OR-04-060-005-002/742
(HATIA) 		2404060005NRG24220920231354852 22/09/2023 BUDHAN MUNDA 2404060005WL103594 BUDHAN MUNDA 00654 IOBA0ROGB01 592 592 Processed 09/11/2023 7281455840 BUDHAN MUNDA ODISHA GRAMYA BANK(607060)
49 RAIRANGPUR OR-04-060-005-002/743
(HATIA) 		2404060005NRG24220920231354854 22/09/2023 CHAITAN MUNDA 2404060005WL103594 CHAITAN MUNDA 00654 IOBA0ROGB01 592 592 Processed 09/11/2023 7281455841 CHAITAN MUNDA ODISHA GRAMYA BANK(607060)
50 RAIRANGPUR OR-04-060-005-002/746
(HATIA) 		2404060005NRG24220920231354857 22/09/2023 BUDHARAY MUMRU 2404060005WL103594 BUDHARAY MUMRU 00654 IOBA0ROGB01 592 592 Processed 09/11/2023 7281455837 BUDHARAY MUMRU ODISHA GRAMYA BANK(607060)
51 RAIRANGPUR OR-04-060-005-002/770
(HATIA) 		2404060005NRG24220920231354865 22/09/2023 DHAKHIN MAJHI 2404060005WL103594 DHAKHIN MAJHI 00654 IOBA0ROGB01 592 592 Processed 09/11/2023 7281455842 DHAKHIN MAJHI ODISHA GRAMYA BANK(607060)
52 RAIRANGPUR OR-04-060-005-007/19691
(HATIA) 		2404060005NRG24220920231356453 22/09/2023 MENKA MUNDA 2404060005WL103950 MENKA MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281455843 MENKA MUNDA ODISHA GRAMYA BANK(607060)
53 RAIRANGPUR OR-04-060-005-007/844
(HATIA) 		2404060005NRG24220920231356475 22/09/2023 SUPRITI PATRA 2404060005WL103950 SUPRITI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281455835 SUPRITI PATRA ODISHA GRAMYA BANK(607060)
54 RAIRANGPUR OR-04-060-005-007/852
(HATIA) 		2404060005NRG24220920231356478 22/09/2023 SUJI MUNDA 2404060005WL103950 SUJI MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281455838 SUJI MUNDA ODISHA GRAMYA BANK(607060)
55 RAIRANGPUR OR-04-060-005-007/857
(HATIA) 		2404060005NRG24220920231356482 22/09/2023 MOHAN MUNDA 2404060005WL103950 MOHAN MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281455833 MOHAN MUNDA ODISHA GRAMYA BANK(607060)
56 RAIRANGPUR OR-04-060-005-007/858
(HATIA) 		2404060005NRG24220920231356483 22/09/2023 SUKURAM MUNDA 2404060005WL103950 SUKURAM MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281455834 SUKURAM MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 10069 10069
Total 48868 48868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060005_220923APB_FTO_559759 Bank of India BKID0005486 GORUMAHISANI 23547
2 RAIRANGPUR OR2404060005_220923APB_FTO_559759 Bank of India BKID0005503 RAIRANGPUR 4144
3 RAIRANGPUR OR2404060005_220923APB_FTO_559759 Bank of India BKID0005508 ICHINDA 2370
4 RAIRANGPUR OR2404060005_220923APB_FTO_559759 Punjab National Bank PUNB0676700 RAIRANGPUR 1185
5 RAIRANGPUR OR2404060005_220923APB_FTO_559759 State Bank of India SBIN0000163 RAIRANGAPUR 7553
6 RAIRANGPUR OR2404060005_220923APB_FTO_559759 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 10069

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