Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:48:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060006_021223FTO_839595
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-04-060-006-002/15126
(KULEISILA) 		2404060006NRG24021220231814750 02/12/2023 BHAIRA PINGUA 2404060006WL188024 BHAIRA PINGUA 00048 BKID0005486 3318 3318 Processed 29/02/2024 1074651044 BHAIRA PINGUA ()
2 RAIRANGPUR OR-04-060-006-005/12077
(KULEISILA) 		2404060006NRG24021220231814171 02/12/2023 GOBIND MARANDI 2404060006WL187988 GOBIND MARANDI 00048 BKID0005486 3318 3318 Processed 29/02/2024 1074651043 GOBIND MARANDI ()
3 RAIRANGPUR OR-04-060-006-006/12833
(KULEISILA) 		2404060006NRG24021220231814184 02/12/2023 GUMUDI NAIK 2404060006WL187990 GUMUDI NAIK 00048 BKID0005486 3318 3318 Processed 29/02/2024 1074651045 GUMUDI NAIK ()
4 RAIRANGPUR OR-04-060-006-011/167950
(KULEISILA) 		2404060006NRG24021220231814182 02/12/2023 RUPASI NAIK 2404060006WL187989 RUPASI NAIK 00048 BKID0005486 3318 3318 Processed 29/02/2024 1074651042 RUPASI NAIK ()
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060006_021223FTO_839595 Bank of India BKID0005486 GORUMAHISANI 13272

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