Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060003_140923FTO_527985
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-04-060-003-001/9358
(GUHALDANGRI) 		2404060003NRG24140920231301778 14/09/2023 HIRAMANI MURMU 2404060003WL090266 HIRAMANI MURMU 00048 BKID0005486 3555 3555 Processed 09/11/2023 7263113417 HIRAMANI MURMU ()
2 RAIRANGPUR OR-04-060-003-003/150252
(GUHALDANGRI) 		2404060003NRG24140920231302099 14/09/2023 GOBINDA NAIK 2404060003WL090318 GOBINDA NAIK 00048 BKID0005486 237 237 Processed 09/11/2023 7263113386 GOBINDA NAIK ()
3 RAIRANGPUR OR-04-060-003-003/150252
(GUHALDANGRI) 		2404060003NRG24140920231299269 14/09/2023 GOBINDA NAIK 2404060003WL089594 GOBINDA NAIK 00048 BKID0005486 3555 3555 Processed 09/11/2023 7263113385 GOBINDA NAIK ()
4 RAIRANGPUR OR-04-060-003-003/150254
(GUHALDANGRI) 		2404060003NRG24140920231299233 14/09/2023 ASHAYA NAIK 2404060003WL089586 ASHAYA NAIK 00048 BKID0005486 3555 3555 Processed 09/11/2023 7263113389 ASHAYA NAIK ()
5 RAIRANGPUR OR-04-060-003-003/150254
(GUHALDANGRI) 		2404060003NRG24140920231300244 14/09/2023 ASHAYA NAIK 2404060003WL089875 ASHAYA NAIK 00048 BKID0005486 237 237 Processed 09/11/2023 7263113388 ASHAYA NAIK ()
6 RAIRANGPUR OR-04-060-003-003/150254
(GUHALDANGRI) 		2404060003NRG24140920231300245 14/09/2023 DUBAKI NAIK 2404060003WL089875 DUBAKI NAIK 00048 BKID0005486 237 237 Processed 09/11/2023 7263113394 DUBAKI NAIK ()
7 RAIRANGPUR OR-04-060-003-003/150254
(GUHALDANGRI) 		2404060003NRG24140920231299234 14/09/2023 DUBAKI NAIK 2404060003WL089586 DUBAKI NAIK 00048 BKID0005486 3555 3555 Processed 09/11/2023 7263113393 DUBAKI NAIK ()
8 RAIRANGPUR OR-04-060-003-003/150802
(GUHALDANGRI) 		2404060003NRG24140920231299236 14/09/2023 RANDAY NAIK 2404060003WL089586 RANDAY NAIK 00048 BKID0005486 3555 3555 Processed 09/11/2023 7263113395 RANDAY NAIK ()
9 RAIRANGPUR OR-04-060-003-003/150802
(GUHALDANGRI) 		2404060003NRG24140920231300247 14/09/2023 RANDAY NAIK 2404060003WL089875 RANDAY NAIK 00048 BKID0005486 237 237 Processed 09/11/2023 7263113396 RANDAY NAIK ()
10 RAIRANGPUR OR-04-060-003-012/15572
(GUHALDANGRI) 		2404060003NRG24140920231300312 14/09/2023 MADHABI NAYAK 2404060003WL089892 MADHABI NAYAK 00048 BKID0005486 237 237 Processed 09/11/2023 7263113419 MADHABI NAYAK ()
11 RAIRANGPUR OR-04-060-003-012/15572
(GUHALDANGRI) 		2404060003NRG24140920231299261 14/09/2023 MADHABI NAYAK 2404060003WL089592 MADHABI NAYAK 00048 BKID0005486 3555 3555 Processed 09/11/2023 7263113418 MADHABI NAYAK ()
12 RAIRANGPUR OR-04-060-003-012/1778216
(GUHALDANGRI) 		2404060003NRG24140920231300201 14/09/2023 AJIT NAYAK 2404060003WL089860 AJIT NAYAK 00048 BKID0005486 3555 3555 Processed 09/11/2023 7263113415 AJIT NAYAK ()
13 RAIRANGPUR OR-04-060-003-012/9005
(GUHALDANGRI) 		2404060003NRG24140920231301854 14/09/2023 AHALYA NAYAK 2404060003WL090276 AHALYA NAYAK 00048 BKID0005486 3555 3555 Processed 09/11/2023 7263113392 AHALYA NAYAK ()
14 RAIRANGPUR OR-04-060-003-012/9006
(GUHALDANGRI) 		2404060003NRG24140920231300140 14/09/2023 RAJAKUANRI NAYAK 2404060003WL089839 RAJAKUANRI NAYAK 00048 BKID0005486 3555 3555 Processed 09/11/2023 7263113416 RAJAKUANRI NAYAK ()
15 RAIRANGPUR OR-04-060-003-012/9033
(GUHALDANGRI) 		2404060003NRG24140920231299264 14/09/2023 BHARATI MANDAL 2404060003WL089592 BHARATI MANDAL 00048 BKID0005486 3555 3555 Processed 09/11/2023 7263113383 BHARATI MANDAL ()
16 RAIRANGPUR OR-04-060-003-012/9033
(GUHALDANGRI) 		2404060003NRG24140920231300315 14/09/2023 BHARATI MANDAL 2404060003WL089892 BHARATI MANDAL 00048 BKID0005486 237 237 Processed 09/11/2023 7263113384 BHARATI MANDAL ()
17 RAIRANGPUR OR-04-060-003-012/9065
(GUHALDANGRI) 		2404060003NRG24140920231301782 14/09/2023 SUBASINI NAYAK 2404060003WL090266 SUBASINI NAYAK 00048 BKID0005486 3555 3555 Processed 09/11/2023 7263113387 SUBASINI NAYAK ()
18 RAIRANGPUR OR-04-060-003-012/9071
(GUHALDANGRI) 		2404060003NRG24140920231302142 14/09/2023 SUMITRA NAYAK 2404060003WL090330 SUMITRA NAYAK 00048 BKID0005486 237 237 Processed 09/11/2023 7263113391 SUMITRA NAYAK ()
19 RAIRANGPUR OR-04-060-003-012/9071
(GUHALDANGRI) 		2404060003NRG24140920231299271 14/09/2023 SUMITRA NAYAK 2404060003WL089594 SUMITRA NAYAK 00048 BKID0005486 3555 3555 Processed 09/11/2023 7263113390 SUMITRA NAYAK ()
SubTotal 44319 44319
20 RAIRANGPUR OR-04-060-003-001/9365
(GUHALDANGRI) 		2404060003NRG24140920231301780 14/09/2023 CHAMPABATI MURMU 2404060003WL090266 CHAMPABATI MURMU 00048 BKID0005503 3555 3555 Processed 09/11/2023 7263113397 CHAMPABATI MURMU ()
SubTotal 3555 3555
21 RAIRANGPUR OR-04-060-003-003/150254
(GUHALDANGRI) 		2404060003NRG24140920231300246 14/09/2023 SHIBA NAIK 2404060003WL089875 SHIBA NAIK 00048 BKID0005508 237 237 Processed 09/11/2023 7263113398 SHIBA NAIK ()
22 RAIRANGPUR OR-04-060-003-003/150254
(GUHALDANGRI) 		2404060003NRG24140920231299235 14/09/2023 SHIBA NAIK 2404060003WL089586 SHIBA NAIK 00048 BKID0005508 3555 3555 Processed 09/11/2023 7263113399 SHIBA NAIK ()
23 RAIRANGPUR OR-04-060-003-003/198353
(GUHALDANGRI) 		2404060003NRG24140920231299244 14/09/2023 ASHAI NAIK 2404060003WL089589 ASHAI NAIK 00048 BKID0005508 3555 3555 Processed 09/11/2023 7263113400 ASHAI NAIK ()
24 RAIRANGPUR OR-04-060-003-003/198353
(GUHALDANGRI) 		2404060003NRG24140920231300309 14/09/2023 ASHAI NAIK 2404060003WL089892 ASHAI NAIK 00048 BKID0005508 237 237 Processed 09/11/2023 7263113401 ASHAI NAIK ()
25 RAIRANGPUR OR-04-060-003-012/9047
(GUHALDANGRI) 		2404060003NRG24140920231301855 14/09/2023 LAXMI NAYAK 2404060003WL090276 LAXMI NAYAK 00048 BKID0005508 3555 3555 Processed 09/11/2023 7263113414 LAXMI NAYAK ()
SubTotal 11139 11139
26 RAIRANGPUR OR-04-060-003-001/9384
(GUHALDANGRI) 		2404060003NRG24140920231302098 14/09/2023 RAMDAY MAJHI 2404060003WL090318 RAMDAY MAJHI 00078 CNRB0001868 237 237 Processed 09/11/2023 7263113403 RAMDAY MAJHI ()
27 RAIRANGPUR OR-04-060-003-001/9384
(GUHALDANGRI) 		2404060003NRG24140920231299268 14/09/2023 RAMDAY MAJHI 2404060003WL089594 RAMDAY MAJHI 00078 CNRB0001868 3555 3555 Processed 09/11/2023 7263113402 RAMDAY MAJHI ()
SubTotal 3792 3792
28 RAIRANGPUR OR-04-060-003-003/150253
(GUHALDANGRI) 		2404060003NRG24140920231299270 14/09/2023 HARISING NAIK 2404060003WL089594 HARISING NAIK 00415 SBIN0000163 3555 3555 Processed 09/11/2023 7263113412 MR HARISING NAIK ()
29 RAIRANGPUR OR-04-060-003-003/150253
(GUHALDANGRI) 		2404060003NRG24140920231302141 14/09/2023 HARISING NAIK 2404060003WL090330 HARISING NAIK 00415 SBIN0000163 237 237 Processed 09/11/2023 7263113413 MR HARISING NAIK ()
30 RAIRANGPUR OR-04-060-003-003/150297
(GUHALDANGRI) 		2404060003NRG24140920231300215 14/09/2023 SANGAL NAIK 2404060003WL089866 SANGAL NAIK 00415 SBIN0000163 237 237 Processed 09/11/2023 7263113409 MR SANGAL NAIK ()
31 RAIRANGPUR OR-04-060-003-003/150297
(GUHALDANGRI) 		2404060003NRG24140920231299224 14/09/2023 SANGAL NAIK 2404060003WL089583 SANGAL NAIK 00415 SBIN0000163 3555 3555 Processed 09/11/2023 7263113408 MR SANGAL NAIK ()
32 RAIRANGPUR OR-04-060-003-012/150931
(GUHALDANGRI) 		2404060003NRG24140920231302203 14/09/2023 PINKI NAYAK 2404060003WL090343 PINKI NAYAK 00415 SBIN0000163 3555 3555 Processed 09/11/2023 7263113411 MRS PINKI NAYAK ()
33 RAIRANGPUR OR-04-060-003-014/1778607
(GUHALDANGRI) 		2404060003NRG24140920231300165 14/09/2023 GURUPRASAD MUNDA 2404060003WL089846 GURUPRASAD MUNDA 00415 SBIN0000163 3555 3555 Processed 09/11/2023 7263113410 MR GURU PRASAD MUNDA ()
SubTotal 14694 14694
34 RAIRANGPUR OR-04-060-003-003/151120
(GUHALDANGRI) 		2404060003NRG24140920231299243 14/09/2023 BIRSINGH NIK 2404060003WL089589 BIRSINGH NIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263113405 BIRSINGH NIK ()
35 RAIRANGPUR OR-04-060-003-003/151120
(GUHALDANGRI) 		2404060003NRG24140920231300308 14/09/2023 BIRSINGH NIK 2404060003WL089892 BIRSINGH NIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263113404 BIRSINGH NIK ()
36 RAIRANGPUR OR-04-060-003-003/151120
(GUHALDANGRI) 		2404060003NRG24140920231300307 14/09/2023 SUNITA NAIK 2404060003WL089892 SUNITA NAIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263113406 SUNITA NAIK ()
37 RAIRANGPUR OR-04-060-003-003/151120
(GUHALDANGRI) 		2404060003NRG24140920231299242 14/09/2023 SUNITA NAIK 2404060003WL089589 SUNITA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263113407 SUNITA NAIK ()
SubTotal 7584 7584
Total 85083 85083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060003_140923FTO_527985 Bank of India BKID0005486 GORUMAHISANI 44319
2 RAIRANGPUR OR2404060003_140923FTO_527985 Bank of India BKID0005503 RAIRANGPUR 3555
3 RAIRANGPUR OR2404060003_140923FTO_527985 Bank of India BKID0005508 ICHINDA 11139
4 RAIRANGPUR OR2404060003_140923FTO_527985 Canara Bank CNRB0001868 RAIRANGPUR 3792
5 RAIRANGPUR OR2404060003_140923FTO_527985 State Bank of India SBIN0000163 RAIRANGAPUR 14694
6 RAIRANGPUR OR2404060003_140923FTO_527985 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 7584

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