Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:31:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060001_080823FTO_427956
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-04-060-001-001/15698
(BADMOUDA) 		2404060001NRG24040820231137451 08/08/2023 SUDAN SOREN 2404060001WL055421 SUDAN SOREN 00048 BKID0005486 1659 1659 Processed 30/08/2023 4968391985 SUDAN SOREN ()
2 RAIRANGPUR OR-04-060-001-001/20098
(BADMOUDA) 		2404060001NRG24070820231146700 08/08/2023 SABITA ROUT 2404060001WL056708 SABITA ROUT 00048 BKID0005486 1659 1659 Processed 30/08/2023 4968392014 SABITA ROUT ()
3 RAIRANGPUR OR-04-060-001-004/14069
(BADMOUDA) 		2404060001NRG24040820231137466 08/08/2023 BANITA MOHANTA 2404060001WL055423 BANITA MOHANTA 00048 BKID0005486 1659 1659 Processed 30/08/2023 4968392011 BANITA MOHANTA ()
4 RAIRANGPUR OR-04-060-001-004/14084
(BADMOUDA) 		2404060001NRG24080820231149750 08/08/2023 SONAMANI TUDU 2404060001WL057404 SONAMANI TUDU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4968391978 SONAMANI TUDU ()
5 RAIRANGPUR OR-04-060-001-004/14100
(BADMOUDA) 		2404060001NRG24070820231146682 08/08/2023 SUMI HEMBRAM 2404060001WL056705 SUMI HEMBRAM 00048 BKID0005486 1659 1659 Processed 30/08/2023 4968391982 SUMI HEMBRAM ()
6 RAIRANGPUR OR-04-060-001-004/14122
(BADMOUDA) 		2404060001NRG24080820231149758 08/08/2023 DULI MAJHI 2404060001WL057404 DULI MAJHI 00048 BKID0005486 1422 1422 Processed 30/08/2023 4968392010 DULI MAJHI ()
7 RAIRANGPUR OR-04-060-001-004/14154
(BADMOUDA) 		2404060001NRG24070820231146683 08/08/2023 MANSINGH TUDU 2404060001WL056705 MANSINGH TUDU 00048 BKID0005486 1659 1659 Processed 30/08/2023 4968391983 MANSINGH TUDU ()
8 RAIRANGPUR OR-04-060-001-004/14179
(BADMOUDA) 		2404060001NRG24080820231149770 08/08/2023 JASMI TUDU 2404060001WL057404 JASMI TUDU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4968391987 JASMI TUDU ()
9 RAIRANGPUR OR-04-060-001-004/14201
(BADMOUDA) 		2404060001NRG24080820231149771 08/08/2023 MITA MOHAKUD 2404060001WL057404 MITA MOHAKUD 00048 BKID0005486 1422 1422 Processed 30/08/2023 4968391980 MITA MOHAKUD ()
10 RAIRANGPUR OR-04-060-001-004/14205
(BADMOUDA) 		2404060001NRG24080820231149773 08/08/2023 PACHILA MURMU 2404060001WL057404 PACHILA MURMU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4968391984 PACHILA MURMU ()
11 RAIRANGPUR OR-04-060-001-004/15737
(BADMOUDA) 		2404060001NRG24080820231149779 08/08/2023 CHAMPA MURMU 2404060001WL057404 CHAMPA MURMU 00048 BKID0005486 1185 1185 Processed 30/08/2023 4968391986 CHAMPA MURMU ()
12 RAIRANGPUR OR-04-060-001-004/16708
(BADMOUDA) 		2404060001NRG24080820231149784 08/08/2023 LAXMIPRIYA PATRA 2404060001WL057404 LAXMIPRIYA PATRA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4968392009 LAXMIPRIYA PATRA ()
13 RAIRANGPUR OR-04-060-001-004/19737
(BADMOUDA) 		2404060001NRG24080820231149786 08/08/2023 SALMA MURMU 2404060001WL057404 SALMA MURMU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4968391981 SALMA MURMU ()
14 RAIRANGPUR OR-04-060-001-004/19790
(BADMOUDA) 		2404060001NRG24070820231146685 08/08/2023 RAIMAT MAJHI 2404060001WL056705 RAIMAT MAJHI 00048 BKID0005486 1659 1659 Processed 30/08/2023 4968391979 RAIMAT MAJHI ()
15 RAIRANGPUR OR-04-060-001-004/19791
(BADMOUDA) 		2404060001NRG24070820231146706 08/08/2023 GURUBA MARNDI 2404060001WL056710 GURUBA MARNDI 00048 BKID0005486 1659 1659 Processed 30/08/2023 4968392008 GURUBA MARNDI ()
16 RAIRANGPUR OR-04-060-001-004/19791
(BADMOUDA) 		2404060001NRG24070820231146707 08/08/2023 KANDRI MARNDI 2404060001WL056710 KANDRI MARNDI 00048 BKID0005486 1659 1659 Processed 30/08/2023 4968392012 KANDRI MARNDI ()
17 RAIRANGPUR OR-04-060-001-004/19808
(BADMOUDA) 		2404060001NRG24080820231149788 08/08/2023 MALU TUDU 2404060001WL057404 MALU TUDU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4968391991 MALU TUDU ()
18 RAIRANGPUR OR-04-060-001-004/20086
(BADMOUDA) 		2404060001NRG24040820231137467 08/08/2023 GALMA SING 2404060001WL055423 GALMA SING 00048 BKID0005486 1659 1659 Processed 30/08/2023 4968391989 GALMA SING ()
19 RAIRANGPUR OR-04-060-001-005/14656
(BADMOUDA) 		2404060001NRG24070820231146701 08/08/2023 MANJU DHALA 2404060001WL056708 MANJU DHALA 00048 BKID0005486 1659 1659 Processed 30/08/2023 4968392013 MANJU DHALA ()
20 RAIRANGPUR OR-04-060-001-005/14703
(BADMOUDA) 		2404060001NRG24070820231146697 08/08/2023 JAIKRUSHNA DEY 2404060001WL056707 JAIKRUSHNA DEY 00048 BKID0005486 1659 1659 Processed 30/08/2023 4968391990 JAIKRUSHNA DEY ()
21 RAIRANGPUR OR-04-060-001-005/20142
(BADMOUDA) 		2404060001NRG24040820231137457 08/08/2023 SULEKHA TUNG 2404060001WL055421 SULEKHA TUNG 00048 BKID0005486 1659 1659 Processed 30/08/2023 4968391988 SULEKHA TUNG ()
SubTotal 32469 32469
22 RAIRANGPUR OR-04-060-001-005/20198
(BADMOUDA) 		2404060001NRG24040820231137463 08/08/2023 ANITA DHAL 2404060001WL055422 ANITA DHAL 00048 BKID0005503 1659 1659 Processed 30/08/2023 4968391992 ANITA DHAL ()
SubTotal 1659 1659
23 RAIRANGPUR OR-04-060-001-002/19776
(BADMOUDA) 		2404060001NRG24040820231137464 08/08/2023 ANITA NAIK 2404060001WL055423 ANITA NAIK 00048 BKID0005508 1659 1659 Processed 30/08/2023 4968391995 ANITA NAIK ()
24 RAIRANGPUR OR-04-060-001-004/14162
(BADMOUDA) 		2404060001NRG24080820231149767 08/08/2023 CHAMPA MARANDI 2404060001WL057404 CHAMPA MARANDI 00048 BKID0005508 1185 1185 Processed 30/08/2023 4968391994 CHAMPA MARANDI ()
25 RAIRANGPUR OR-04-060-001-005/14480
(BADMOUDA) 		2404060001NRG24070820231145857 08/08/2023 SOMBARI BINDHANI 2404060001WL056562 SOMBARI BINDHANI 00048 BKID0005508 1422 1422 Processed 30/08/2023 4968391997 SOMBARI BINDHANI ()
26 RAIRANGPUR OR-04-060-001-005/14501
(BADMOUDA) 		2404060001NRG24070820231145864 08/08/2023 MUCHIRAM MAJHI 2404060001WL056562 MUCHIRAM MAJHI 00048 BKID0005508 1422 1422 Processed 30/08/2023 4968392007 MUCHIRAM MAJHI ()
27 RAIRANGPUR OR-04-060-001-005/14518
(BADMOUDA) 		2404060001NRG24070820231145869 08/08/2023 SARA MURMU 2404060001WL056562 SARA MURMU 00048 BKID0005508 1422 1422 Processed 30/08/2023 4968391993 SARA MURMU ()
28 RAIRANGPUR OR-04-060-001-005/20134
(BADMOUDA) 		2404060001NRG24070820231146686 08/08/2023 DURGAPADA THAYAL 2404060001WL056705 DURGAPADA THAYAL 00048 BKID0005508 1659 1659 Processed 30/08/2023 4968391996 DURGAPADA THAYAL ()
SubTotal 8769 8769
29 RAIRANGPUR OR-04-060-001-004/20090
(BADMOUDA) 		2404060001NRG24040820231137460 08/08/2023 SAKUNTALA TUDU 2404060001WL055422 SAKUNTALA TUDU 00078 CNRB0001868 1659 1659 Processed 30/08/2023 4968391998 SAKUNTALA TUDU ()
SubTotal 1659 1659
30 RAIRANGPUR OR-04-060-001-004/20090
(BADMOUDA) 		2404060001NRG24040820231137459 08/08/2023 MANGALCHRAN TUDU 2404060001WL055422 MANGALCHRAN TUDU 00354 PUNB0676700 1659 1659 Processed 30/08/2023 4968392000 MANGALCHRAN TUDU ()
SubTotal 1659 1659
31 RAIRANGPUR OR-04-060-001-004/15730
(BADMOUDA) 		2404060001NRG24070820231146711 08/08/2023 SRIMATI TUDU 2404060001WL056712 SRIMATI TUDU 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968392006 MRS SHRIMATI TUDU ()
32 RAIRANGPUR OR-04-060-001-004/20086
(BADMOUDA) 		2404060001NRG24040820231137468 08/08/2023 SONAMANI SINGH. 2404060001WL055423 SONAMANI SINGH. 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968392002 MRS SONAMANI SINGH ()
33 RAIRANGPUR OR-04-060-001-005/14652
(BADMOUDA) 		2404060001NRG24040820231137456 08/08/2023 SUSHANT PATABANDHA 2404060001WL055421 SUSHANT PATABANDHA 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968392005 MR SUSHANT PATABANDHA ()
34 RAIRANGPUR OR-04-060-001-005/14703
(BADMOUDA) 		2404060001NRG24070820231146698 08/08/2023 PADMINI DEO 2404060001WL056707 PADMINI DEO 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968392001 MRS PADMINI DEO ()
35 RAIRANGPUR OR-04-060-001-005/14796
(BADMOUDA) 		2404060001NRG24040820231137469 08/08/2023 MANOJ MUNDA 2404060001WL055423 MANOJ MUNDA 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968392004 MR MANOJ KUMAR MUNDA ()
36 RAIRANGPUR OR-04-060-001-005/20199
(BADMOUDA) 		2404060001NRG24080820231148030 08/08/2023 KAMALAKANTA DHAL 2404060001WL056999 KAMALAKANTA DHAL 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4968392003 MR KAMALAKANTA DHAL ()
SubTotal 9954 9954
37 RAIRANGPUR OR-04-060-001-005/14460
(BADMOUDA) 		2404060001NRG24070820231145853 08/08/2023 KHELA MURMU 2404060001WL056562 KHELA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968391999 KHELA MURMU ()
SubTotal 1422 1422
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060001_080823FTO_427956 Bank of India BKID0005486 GORUMAHISANI 32469
2 RAIRANGPUR OR2404060001_080823FTO_427956 Bank of India BKID0005503 RAIRANGPUR 1659
3 RAIRANGPUR OR2404060001_080823FTO_427956 Bank of India BKID0005508 ICHINDA 8769
4 RAIRANGPUR OR2404060001_080823FTO_427956 Canara Bank CNRB0001868 RAIRANGPUR 1659
5 RAIRANGPUR OR2404060001_080823FTO_427956 Punjab National Bank PUNB0676700 RAIRANGPUR 1659
6 RAIRANGPUR OR2404060001_080823FTO_427956 State Bank of India SBIN0000163 RAIRANGAPUR 9954
7 RAIRANGPUR OR2404060001_080823FTO_427956 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 1422

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