Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:22:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060009_160523FTO_121134
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-04-060-009-002/6890
(SUDARSANPUR) 		2404060009NRG24120520230330180 16/05/2023 BUDUYA HANSDAH 2404060009WL014815 BUDUYA HANSDAH 00048 BKID0005486 1422 1422 Processed 20/05/2023 1749948383 BUDUYA HANSDAH ()
2 RAIRANGPUR OR-04-060-009-002/6922
(SUDARSANPUR) 		2404060009NRG24120520230330182 16/05/2023 CHHITA HEMBRAM 2404060009WL014815 CHHITA HEMBRAM 00048 BKID0005486 1422 1422 Processed 20/05/2023 1749948386 CHHITA HEMBRAM ()
3 RAIRANGPUR OR-04-060-009-002/6952
(SUDARSANPUR) 		2404060009NRG24120520230330188 16/05/2023 KASARAI HANSDAH 2404060009WL014815 KASARAI HANSDAH 00048 BKID0005486 1422 1422 Processed 20/05/2023 1749948385 KASARAI HANSDAH ()
4 RAIRANGPUR OR-04-060-009-003/16704
(SUDARSANPUR) 		2404060009NRG24120520230329711 16/05/2023 BRAJA MAJHI 2404060009WL014801 BRAJA MAJHI 00048 BKID0005486 1422 1422 Processed 20/05/2023 1749948384 BRAJA MAJHI ()
SubTotal 5688 5688
5 RAIRANGPUR OR-04-060-009-002/6960
(SUDARSANPUR) 		2404060009NRG24120520230330194 16/05/2023 BASET HEMBRAM 2404060009WL014815 BASET HEMBRAM 00415 SBIN0000163 1422 1422 Processed 20/05/2023 1749948388 MR BASET MAJHI ()
SubTotal 1422 1422
6 RAIRANGPUR OR-04-060-009-002/6949
(SUDARSANPUR) 		2404060009NRG24120520230330186 16/05/2023 GAURA MAJHI 2404060009WL014815 GAURA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749948387 GAURA MAJHI ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060009_160523FTO_121134 Bank of India BKID0005486 GORUMAHISANI 5688
2 RAIRANGPUR OR2404060009_160523FTO_121134 State Bank of India SBIN0000163 RAIRANGAPUR 1422
3 RAIRANGPUR OR2404060009_160523FTO_121134 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 1422

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