Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:25:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060009_140923FTO_528007
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-04-060-009-008/16842
(SUDARSANPUR) 		2404060009NRG24140920231302112 14/09/2023 MADHUSMITA GIRI 2404060009WL090320 MADHUSMITA GIRI 00048 BKID0005486 474 474 Processed 09/11/2023 7263393428 MADHUSMITA GIRI ()
2 RAIRANGPUR OR-04-060-009-008/7114
(SUDARSANPUR) 		2404060009NRG24140920231304474 14/09/2023 SUSANTA SETHI 2404060009WL090920 SUSANTA SETHI 00048 BKID0005486 3318 3318 Processed 09/11/2023 7263393421 SUSANTA SETHI ()
3 RAIRANGPUR OR-04-060-009-008/7130
(SUDARSANPUR) 		2404060009NRG24140920231302215 14/09/2023 NURJAHAN BIBI 2404060009WL090347 NURJAHAN BIBI 00048 BKID0005486 474 474 Processed 09/11/2023 7263393425 NURJAHAN BIBI ()
4 RAIRANGPUR OR-04-060-009-008/8166
(SUDARSANPUR) 		2404060009NRG24140920231302114 14/09/2023 NURANI BIWI 2404060009WL090320 NURANI BIWI 00048 BKID0005486 474 474 Processed 09/11/2023 7263393426 NURANI BIWI ()
5 RAIRANGPUR OR-04-060-009-012/7910
(SUDARSANPUR) 		2404060009NRG24140920231302343 14/09/2023 SAKUNTALA NAIK 2404060009WL090376 SAKUNTALA NAIK 00048 BKID0005486 474 474 Processed 09/11/2023 7263393424 SAKUNTALA NAIK ()
6 RAIRANGPUR OR-04-060-009-012/7910
(SUDARSANPUR) 		2404060009NRG24140920231302378 14/09/2023 URMILA NAIK 2404060009WL090384 URMILA NAIK 00048 BKID0005486 474 474 Processed 09/11/2023 7263393429 URMILA NAIK ()
7 RAIRANGPUR OR-04-060-009-014/7890
(SUDARSANPUR) 		2404060009NRG24140920231302221 14/09/2023 MURALIDARA BEHERA 2404060009WL090347 MURALIDARA BEHERA 00048 BKID0005486 474 474 Processed 09/11/2023 7263393422 MURALIDARA BEHERA ()
8 RAIRANGPUR OR-04-060-009-015/7586
(SUDARSANPUR) 		2404060009NRG24140920231304513 14/09/2023 PUNGI TUDU 2404060009WL090935 PUNGI TUDU 00048 BKID0005486 3318 3318 Processed 09/11/2023 7263393427 PUNGI TUDU ()
9 RAIRANGPUR OR-04-060-009-015/7597
(SUDARSANPUR) 		2404060009NRG24140920231302350 14/09/2023 SINGO SOREN 2404060009WL090376 SINGO SOREN 00048 BKID0005486 474 474 Processed 09/11/2023 7263393423 SINGO SOREN ()
SubTotal 9954 9954
10 RAIRANGPUR OR-04-060-009-008/16842
(SUDARSANPUR) 		2404060009NRG24140920231302111 14/09/2023 TUSARKANTA GIRI 2404060009WL090320 TUSARKANTA GIRI 00048 BKID0005503 474 474 Processed 09/11/2023 7263393430 TUSARKANTA GIRI ()
SubTotal 474 474
11 RAIRANGPUR OR-04-060-009-006/8142
(SUDARSANPUR) 		2404060009NRG24140920231302148 14/09/2023 SALGE MARNDI 2404060009WL090333 SALGE MARNDI 00048 BKID0005504 474 474 Processed 09/11/2023 7263393420 SALGE MARNDI ()
SubTotal 474 474
12 RAIRANGPUR OR-04-060-009-008/7132
(SUDARSANPUR) 		2404060009NRG24140920231304475 14/09/2023 SK JAKIR HUSEN 2404060009WL090920 SK JAKIR HUSEN 00048 BKID0005508 3318 3318 Processed 09/11/2023 7263393419 SK JAKIR HUSEN ()
SubTotal 3318 3318
13 RAIRANGPUR OR-04-060-009-003/7358
(SUDARSANPUR) 		2404060009NRG24140920231304537 14/09/2023 MONAJ KUMAR MUNDARI 2404060009WL090942 MONAJ KUMAR MUNDARI 00078 CNRB0001868 3318 3318 Processed 09/11/2023 7263393431 MONAJ KUMAR MUNDARI ()
14 RAIRANGPUR OR-04-060-009-008/16903
(SUDARSANPUR) 		2404060009NRG24140920231306433 14/09/2023 TUNGABHADRA PATRA 2404060009WL091557 TUNGABHADRA PATRA 00078 CNRB0001868 3318 3318 Processed 09/11/2023 7263393432 TUNGABHADRA PATRA ()
15 RAIRANGPUR OR-04-060-009-008/7169
(SUDARSANPUR) 		2404060009NRG24140920231307419 14/09/2023 INDIRA BEHERA 2404060009WL091831 INDIRA BEHERA 00078 CNRB0001868 3555 3555 Processed 09/11/2023 7263393433 INDIRA BEHERA ()
16 RAIRANGPUR OR-04-060-009-013/7833
(SUDARSANPUR) 		2404060009NRG24140920231302347 14/09/2023 SANAMANI MUNDA 2404060009WL090376 SANAMANI MUNDA 00078 CNRB0001868 474 474 Processed 09/11/2023 7263393434 SANAMANI MUNDA ()
SubTotal 10665 10665
17 RAIRANGPUR OR-04-060-009-014/7380
(SUDARSANPUR) 		2404060009NRG24140920231304466 14/09/2023 NAMITA DAS 2404060009WL090916 NAMITA DAS 00078 CNRB0001936 3318 3318 Processed 09/11/2023 7263393414 NAMITA DAS ()
SubTotal 3318 3318
18 RAIRANGPUR OR-04-060-009-006/8131
(SUDARSANPUR) 		2404060009NRG24140920231302110 14/09/2023 MALHA TUDU 2404060009WL090320 MALHA TUDU 00415 SBIN0000163 474 474 Processed 09/11/2023 7263393418 MISS MALHA TUDU ()
19 RAIRANGPUR OR-04-060-009-008/8202
(SUDARSANPUR) 		2404060009NRG24140920231302115 14/09/2023 KUMED BEHERA 2404060009WL090320 KUMED BEHERA 00415 SBIN0000163 474 474 Processed 09/11/2023 7263393417 SHRI KUMED BEHERA ()
20 RAIRANGPUR OR-04-060-009-010/6804
(SUDARSANPUR) 		2404060009NRG24140920231303262 14/09/2023 TULSI MARNDI 2404060009WL090576 TULSI MARNDI 00415 SBIN0000163 3555 3555 Processed 09/11/2023 7263393416 MRS TULSI MARNDI ()
21 RAIRANGPUR OR-04-060-009-010/6812
(SUDARSANPUR) 		2404060009NRG24140920231302150 14/09/2023 MALHA MARNDI 2404060009WL090333 MALHA MARNDI 00415 SBIN0000163 474 474 Processed 09/11/2023 7263393415 MRS MALHA MARNDI ()
SubTotal 4977 4977
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060009_140923FTO_528007 Bank of India BKID0005486 GORUMAHISANI 9954
2 RAIRANGPUR OR2404060009_140923FTO_528007 Bank of India BKID0005503 RAIRANGPUR 474
3 RAIRANGPUR OR2404060009_140923FTO_528007 Bank of India BKID0005504 BAHALDA 474
4 RAIRANGPUR OR2404060009_140923FTO_528007 Bank of India BKID0005508 ICHINDA 3318
5 RAIRANGPUR OR2404060009_140923FTO_528007 Canara Bank CNRB0001868 RAIRANGPUR 10665
6 RAIRANGPUR OR2404060009_140923FTO_528007 Canara Bank CNRB0001936 TALAGAON 3318
7 RAIRANGPUR OR2404060009_140923FTO_528007 State Bank of India SBIN0000163 RAIRANGAPUR 4977

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