Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:14:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060002_170823FTO_462101
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-04-060-002-001/4136
(BHALUBASA) 		2404060000NRG24170820231183151 17/08/2023 Bina mohanta 2404060WL063779 Bina mohanta 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970071423 Bina mohanta ()
2 RAIRANGPUR OR-04-060-002-001/4136
(BHALUBASA) 		2404060000NRG24170820231183148 17/08/2023 Bina mohanta 2404060WL063779 Bina mohanta 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970071422 Bina mohanta ()
3 RAIRANGPUR OR-04-060-002-001/4136
(BHALUBASA) 		2404060000NRG24170820231183149 17/08/2023 BISWAJIT MOHANTA 2404060WL063779 BISWAJIT MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970071425 BISWAJIT MOHANTA ()
4 RAIRANGPUR OR-04-060-002-001/4136
(BHALUBASA) 		2404060000NRG24170820231183152 17/08/2023 BISWAJIT MOHANTA 2404060WL063779 BISWAJIT MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970071424 BISWAJIT MOHANTA ()
5 RAIRANGPUR OR-04-060-002-005/17199
(BHALUBASA) 		2404060000NRG24170820231183167 17/08/2023 PRATIVA MONJARI MOHANTA 2404060WL063781 PRATIVA MONJARI MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970071420 PRATIVA MONJARI MOHANTA ()
6 RAIRANGPUR OR-04-060-002-005/17199
(BHALUBASA) 		2404060000NRG24170820231183169 17/08/2023 PRATIVA MONJARI MOHANTA 2404060WL063781 PRATIVA MONJARI MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970071421 PRATIVA MONJARI MOHANTA ()
7 RAIRANGPUR OR-04-060-002-007/17295
(BHALUBASA) 		2404060000NRG24170820231183153 17/08/2023 JINNAT PARBEEN 2404060WL063780 JINNAT PARBEEN 00048 BKID0005503 474 474 Processed 30/08/2023 4970071419 JINNAT PARBEEN ()
8 RAIRANGPUR OR-04-060-002-007/17764
(BHALUBASA) 		2404060000NRG24170820231183160 17/08/2023 Shaikh farheen khatoon 2404060WL063780 Shaikh farheen khatoon 00048 BKID0005503 474 474 Processed 30/08/2023 4970071426 Shaikh farheen khatoon ()
SubTotal 10902 10902
9 RAIRANGPUR OR-04-060-002-007/17753
(BHALUBASA) 		2404060000NRG24170820231183158 17/08/2023 REHENA PERBIN 2404060WL063780 REHENA PERBIN 00078 CNRB0001868 474 474 Processed 30/08/2023 4970071427 REHENA PERBIN ()
10 RAIRANGPUR OR-04-060-002-007/17753
(BHALUBASA) 		2404060000NRG24170820231183159 17/08/2023 SK YUSUF 2404060WL063780 SK YUSUF 00078 CNRB0001868 474 474 Processed 30/08/2023 4970071428 SK YUSUF ()
SubTotal 948 948
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060002_170823FTO_462101 Bank of India BKID0005503 RAIRANGPUR 10902
2 RAIRANGPUR OR2404060002_170823FTO_462101 Canara Bank CNRB0001868 RAIRANGPUR 948

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