Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060005_281223APB_FTO_945340
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) 		2404060005NRG24271220231974798 28/12/2023 JADU MAJHI 2404060005WL210616 JADU MAJHI 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549318889 JADU MAJHI BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-005-002/19674
(HATIA) 		2404060005NRG24271220231974801 28/12/2023 SUSMITA MUNDA 2404060005WL210616 SUSMITA MUNDA 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549318873 MRS SUSMITA MUNDA STATE BANK OF INDIA(508548)
3 RAIRANGPUR OR-04-060-005-002/19692
(HATIA) 		2404060005NRG24271220231974802 28/12/2023 JAMUNA SOREN 2404060005WL210616 JAMUNA SOREN 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549318874 JAMUNA SOREN BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-005-002/754
(HATIA) 		2404060005NRG24271220231974807 28/12/2023 RUKMANI KISKU 2404060005WL210616 RUKMANI KISKU 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549318882 RUKMANI KISKU BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-005-002/763
(HATIA) 		2404060005NRG24271220231974809 28/12/2023 SUKURMANI MUNDA 2404060005WL210616 SUKURMANI MUNDA 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549318875 SUKURMANI MUNDA ODISHA GRAMYA BANK(607060)
6 RAIRANGPUR OR-04-060-005-002/765
(HATIA) 		2404060005NRG24271220231974810 28/12/2023 KESHABATI MUNDA 2404060005WL210616 KESHABATI MUNDA 00048 BKID0005486 1422 1422 Processed 09/03/2024 1549318870 KESHBATI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIRANGPUR OR-04-060-005-003/709
(HATIA) 		2404060005NRG24271220231975029 28/12/2023 SANJULATA GIRI 2404060005WL210641 SANJULATA GIRI 00048 BKID0005486 711 711 Processed 09/03/2024 1549318871 SANJULATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAIRANGPUR OR-04-060-005-008/418
(HATIA) 		2404060005NRG24271220231975034 28/12/2023 SAKHANI MUNDARI 2404060005WL210641 SAKHANI MUNDARI 00048 BKID0005486 711 711 Processed 09/03/2024 1549318872 SHANKHANI MUNDARI BANK OF INDIA(508505)
SubTotal 9954 9954
9 RAIRANGPUR OR-04-060-005-002/746
(HATIA) 		2404060005NRG24271220231974806 28/12/2023 PAN O MURMU 2404060005WL210616 PAN O MURMU 00048 BKID0005503 1422 1422 Processed 09/03/2024 1549318876 PANO MURMU BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-005-002/760
(HATIA) 		2404060005NRG24271220231974808 28/12/2023 NANI MURMU 2404060005WL210616 NANI MURMU 00048 BKID0005503 1422 1422 Processed 09/03/2024 1549318881 NANI MURMU BANK OF INDIA(508505)
SubTotal 2844 2844
11 RAIRANGPUR OR-04-060-005-002/764
(HATIA) 		2404060005NRG24271220231975020 28/12/2023 LIPI MUNDA 2404060005WL210641 LIPI MUNDA 00048 BKID0005508 711 711 Processed 09/03/2024 1549318877 LIPI MUNDA BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-005-003/16582
(HATIA) 		2404060005NRG24271220231975024 28/12/2023 SWAPNA GIRI 2404060005WL210641 SWAPNA GIRI 00048 BKID0005508 711 711 Processed 09/03/2024 1549318878 SWAPNA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAIRANGPUR OR-04-060-005-003/16630
(HATIA) 		2404060005NRG24271220231975025 28/12/2023 BIMALA GIRI 2404060005WL210641 BIMALA GIRI 00048 BKID0005508 711 711 Processed 09/03/2024 1549318879 BIMALA GIRI ODISHA GRAMYA BANK(607060)
14 RAIRANGPUR OR-04-060-005-005/206
(HATIA) 		2404060005NRG24271220231975032 28/12/2023 SALGE SOREN 2404060005WL210641 SALGE SOREN 00048 BKID0005508 711 711 Processed 09/03/2024 1549318880 SALGE SOREN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
15 RAIRANGPUR OR-04-060-005-003/16531
(HATIA) 		2404060005NRG24271220231975023 28/12/2023 SHIRIS PATRA 2404060005WL210641 SHIRIS PATRA 00168 ICIC0000963 237 237 Processed 09/03/2024 1549318888 SIRISH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIRANGPUR OR-04-060-005-003/565
(HATIA) 		2404060005NRG24271220231975028 28/12/2023 ALOMANI MUNDA 2404060005WL210641 ALOMANI MUNDA 00168 ICIC0000963 711 711 Processed 09/03/2024 1549318865 ALOMANI MUNDA BANK OF INDIA(508505)
SubTotal 948 948
17 RAIRANGPUR OR-04-060-005-002/16594
(HATIA) 		2404060005NRG24271220231974799 28/12/2023 MANU HEMBRAM 2404060005WL210616 MANU HEMBRAM 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1549318883 MR MANU HEMBRAM STATE BANK OF INDIA(508548)
18 RAIRANGPUR OR-04-060-005-002/19669
(HATIA) 		2404060005NRG24271220231974800 28/12/2023 GUMDI MAJHI 2404060005WL210616 GUMDI MAJHI 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1549318869 SHRI GUMDI MAJHI STATE BANK OF INDIA(508548)
19 RAIRANGPUR OR-04-060-005-002/741
(HATIA) 		2404060005NRG24271220231974805 28/12/2023 JASMI HEMBRAM 2404060005WL210616 JASMI HEMBRAM 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1549318868 MRS JASMI HEMBRAM STATE BANK OF INDIA(508548)
20 RAIRANGPUR OR-04-060-005-008/396
(HATIA) 		2404060005NRG24271220231975033 28/12/2023 DUMNI MUNDARI 2404060005WL210641 DUMNI MUNDARI 00415 SBIN0000163 711 711 Processed 09/03/2024 1549318867 DUMNI MUNDARI ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
21 RAIRANGPUR OR-04-060-005-003/16714
(HATIA) 		2404060005NRG24271220231975026 28/12/2023 RATI KANTA GIRI 2404060005WL210641 RATI KANTA GIRI 00415 SBIN0012051 711 711 Processed 09/03/2024 1549318884 MR RATIKANTA GIRI STATE BANK OF INDIA(508548)
SubTotal 711 711
22 RAIRANGPUR OR-04-060-005-002/730
(HATIA) 		2404060005NRG24271220231974803 28/12/2023 BIRSING MURMU 2404060005WL210616 BIRSING MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549318887 BIRSING MURMU ODISHA GRAMYA BANK(607060)
23 RAIRANGPUR OR-04-060-005-002/731
(HATIA) 		2404060005NRG24271220231974804 28/12/2023 SUNDAR MOHAN MAJHI 2404060005WL210616 SUNDAR MOHAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549318886 SUNDAR MOHAN MAJHI ODISHA GRAMYA BANK(607060)
24 RAIRANGPUR OR-04-060-005-002/770
(HATIA) 		2404060005NRG24271220231974811 28/12/2023 DHAKHIN MAJHI 2404060005WL210616 DHAKHIN MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549318866 DHAKHIN MAJHI ODISHA GRAMYA BANK(607060)
25 RAIRANGPUR OR-04-060-005-003/502
(HATIA) 		2404060005NRG24271220231975027 28/12/2023 PATAR NAIK 2404060005WL210641 PATAR NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549318885 PATAR NAIK ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 27018 27018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060005_281223APB_FTO_945340 Bank of India BKID0005486 GORUMAHISANI 9954
2 RAIRANGPUR OR2404060005_281223APB_FTO_945340 Bank of India BKID0005503 RAIRANGPUR 2844
3 RAIRANGPUR OR2404060005_281223APB_FTO_945340 Bank of India BKID0005508 ICHINDA 2844
4 RAIRANGPUR OR2404060005_281223APB_FTO_945340 ICICI BANK ICIC0000963 RAIRANGPUR 948
5 RAIRANGPUR OR2404060005_281223APB_FTO_945340 State Bank of India SBIN0000163 RAIRANGAPUR 4977
6 RAIRANGPUR OR2404060005_281223APB_FTO_945340 State Bank of India SBIN0012051 RAIRANGPUR EVENING 711
7 RAIRANGPUR OR2404060005_281223APB_FTO_945340 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 4740

Download In Excel