Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:25:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060004_061023FTO_607492
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-04-060-004-001/16455
(HALDA) 		2404060004NRG24290920231400140 06/10/2023 GAHMA SARDAR 2404060004WL114598 GAHMA SARDAR 00048 BKID0005503 3081 3081 Processed 10/11/2023 7325269246 GAHMA SARDAR ()
2 RAIRANGPUR OR-04-060-004-001/16653
(HALDA) 		2404060004NRG24051020231436462 06/10/2023 KESHABATI NAIK 2404060004WL122705 KESHABATI NAIK 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325269265 KESHABATI NAIK ()
3 RAIRANGPUR OR-04-060-004-002/1498
(HALDA) 		2404060004NRG24290920231400119 06/10/2023 SALMA MARNDI 2404060004WL114595 SALMA MARNDI 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325269248 SALMA MARNDI ()
4 RAIRANGPUR OR-04-060-004-002/1523
(HALDA) 		2404060004NRG24290920231400121 06/10/2023 PARBATI MAJHI 2404060004WL114595 PARBATI MAJHI 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325269257 PARBATI MAJHI ()
5 RAIRANGPUR OR-04-060-004-002/16488
(HALDA) 		2404060004NRG24290920231400151 06/10/2023 CHANDRA MARANDI 2404060004WL114600 CHANDRA MARANDI 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325269250 CHANDRA MARANDI ()
6 RAIRANGPUR OR-04-060-004-003/1955
(HALDA) 		2404060004NRG24290920231400144 06/10/2023 DUMUNI MURMU 2404060004WL114598 DUMUNI MURMU 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325269276 DUMUNI MURMU ()
7 RAIRANGPUR OR-04-060-004-003/1998
(HALDA) 		2404060004NRG24051020231436496 06/10/2023 SWAPNA PATRA 2404060004WL122711 SWAPNA PATRA 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325269251 SWAPNA PATRA ()
8 RAIRANGPUR OR-04-060-004-005/16752
(HALDA) 		2404060004NRG24051020231436512 06/10/2023 promila mohanta 2404060004WL122714 promila mohanta 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325269268 promila mohanta ()
9 RAIRANGPUR OR-04-060-004-006/16589
(HALDA) 		2404060004NRG24290920231400159 06/10/2023 SARATHI KAIBARTA 2404060004WL114602 SARATHI KAIBARTA 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325269249 SARATHI KAIBARTA ()
10 RAIRANGPUR OR-04-060-004-006/16830
(HALDA) 		2404060004NRG24051020231436500 06/10/2023 LAXMI GOPAL 2404060004WL122711 LAXMI GOPAL 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325269269 LAXMI GOPAL ()
11 RAIRANGPUR OR-04-060-004-006/16908
(HALDA) 		2404060004NRG24290920231400145 06/10/2023 RAM MURMU 2404060004WL114598 RAM MURMU 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325269270 RAM MURMU ()
12 RAIRANGPUR OR-04-060-004-006/2355
(HALDA) 		2404060004NRG24300920231408913 06/10/2023 DINABANDHU BEHERA 2404060004WL116583 DINABANDHU BEHERA 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325269252 DINABANDHU BEHERA ()
13 RAIRANGPUR OR-04-060-004-006/2435
(HALDA) 		2404060004NRG24290920231400133 06/10/2023 SUNITA SETHI 2404060004WL114597 SUNITA SETHI 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325269242 SUNITA SETHI ()
14 RAIRANGPUR OR-04-060-004-007/1320
(HALDA) 		2404060004NRG24290920231400153 06/10/2023 PRADEEP KUMAR KAIBARTA 2404060004WL114600 PRADEEP KUMAR KAIBARTA 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325269264 PRADEEP KUMAR KAIBARTA ()
15 RAIRANGPUR OR-04-060-004-007/16525
(HALDA) 		2404060004NRG24021020231415648 06/10/2023 SHEFALI NATH 2404060004WL118009 SHEFALI NATH 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325269267 SHEFALI NATH ()
16 RAIRANGPUR OR-04-060-004-007/16916
(HALDA) 		2404060004NRG24290920231400156 06/10/2023 KISUN MURMU 2404060004WL114600 KISUN MURMU 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325269271 KISUN MURMU ()
17 RAIRANGPUR OR-04-060-004-008/1059
(HALDA) 		2404060004NRG24300920231402539 06/10/2023 SURU SARDAR 2404060004WL115182 SURU SARDAR 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325269255 SURU SARDAR ()
18 RAIRANGPUR OR-04-060-004-008/1073
(HALDA) 		2404060004NRG24290920231400171 06/10/2023 KASHINATH MAJHI 2404060004WL114603 KASHINATH MAJHI 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325269262 KASHINATH MAJHI ()
19 RAIRANGPUR OR-04-060-004-008/1115
(HALDA) 		2404060004NRG24290920231400122 06/10/2023 MALABATI NAIK 2404060004WL114595 MALABATI NAIK 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325269261 MALABATI NAIK ()
20 RAIRANGPUR OR-04-060-004-008/1118
(HALDA) 		2404060004NRG24290920231400176 06/10/2023 RAYA SARDAR 2404060004WL114604 RAYA SARDAR 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325269274 RAYA SARDAR ()
21 RAIRANGPUR OR-04-060-004-008/1151
(HALDA) 		2404060004NRG24290920231400148 06/10/2023 PURNAMI MOHANTA 2404060004WL114598 PURNAMI MOHANTA 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325269259 PURNAMI MOHANTA ()
22 RAIRANGPUR OR-04-060-004-008/16542
(HALDA) 		2404060004NRG24290920231400137 06/10/2023 RAJESWARI MOHANTA 2404060004WL114597 RAJESWARI MOHANTA 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325269253 RAJESWARI MOHANTA ()
23 RAIRANGPUR OR-04-060-004-008/16559
(HALDA) 		2404060004NRG24290920231400138 06/10/2023 MAYA MAJHI 2404060004WL114597 MAYA MAJHI 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325269254 MAYA MAJHI ()
24 RAIRANGPUR OR-04-060-004-008/16630
(HALDA) 		2404060004NRG24051020231436451 06/10/2023 JYOTSNARANI MOHANTA 2404060004WL122703 JYOTSNARANI MOHANTA 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325269245 JYOTSNARANI MOHANTA ()
25 RAIRANGPUR OR-04-060-004-008/983
(HALDA) 		2404060004NRG24290920231400175 06/10/2023 BABITA BARIK 2404060004WL114603 BABITA BARIK 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325269258 BABITA BARIK ()
26 RAIRANGPUR OR-04-060-004-009/1399
(HALDA) 		2404060004NRG24290920231400124 06/10/2023 MANI MOHANTA 2404060004WL114595 MANI MOHANTA 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325269240 MANI MOHANTA ()
27 RAIRANGPUR OR-04-060-004-009/1412
(HALDA) 		2404060004NRG24051020231436504 06/10/2023 RAIBARI LOHAR 2404060004WL122711 RAIBARI LOHAR 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325269273 RAIBARI LOHAR ()
28 RAIRANGPUR OR-04-060-004-009/1412
(HALDA) 		2404060004NRG24051020231436503 06/10/2023 RAMCHANDRA LAHAR 2404060004WL122711 RAMCHANDRA LAHAR 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325269244 RAMCHANDRA LAHAR ()
29 RAIRANGPUR OR-04-060-004-011/1215
(HALDA) 		2404060004NRG24051020231436476 06/10/2023 SUSHAMA MOHANTA 2404060004WL122707 SUSHAMA MOHANTA 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325269247 SUSHAMA MOHANTA ()
30 RAIRANGPUR OR-04-060-004-011/1230
(HALDA) 		2404060004NRG24051020231436453 06/10/2023 SUSHEN CHANDRA BARIK 2404060004WL122703 SUSHEN CHANDRA BARIK 00048 BKID0005503 1659 1659 Processed 10/11/2023 7325269256 SUSHEN CHANDRA BARIK ()
31 RAIRANGPUR OR-04-060-004-011/1261
(HALDA) 		2404060004NRG24300920231408919 06/10/2023 BHARAT CHANDRA MAJHI 2404060004WL116583 BHARAT CHANDRA MAJHI 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325269241 BHARAT CHANDRA MAJHI ()
32 RAIRANGPUR OR-04-060-004-011/1261
(HALDA) 		2404060004NRG24300920231408920 06/10/2023 PARBATI MAJHI 2404060004WL116583 PARBATI MAJHI 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325269239 PARBATI MAJHI ()
33 RAIRANGPUR OR-04-060-004-011/18019
(HALDA) 		2404060004NRG24021020231415651 06/10/2023 RAIBARI BINDHANI 2404060004WL118009 RAIBARI BINDHANI 00048 BKID0005503 3318 3318 Processed 10/11/2023 7325269243 RAIBARI BINDHANI ()
SubTotal 82713 82713
34 RAIRANGPUR OR-04-060-004-008/1117
(HALDA) 		2404060004NRG24051020231436436 06/10/2023 SOMBARI SARDAR 2404060004WL122700 SOMBARI SARDAR 00078 CNRB0001868 3318 3318 Processed 10/11/2023 7325269285 SOMBARI SARDAR ()
35 RAIRANGPUR OR-04-060-004-008/16495
(HALDA) 		2404060004NRG24290920231400172 06/10/2023 BASANTI BEHERA 2404060004WL114603 BASANTI BEHERA 00078 CNRB0001868 1659 1659 Processed 10/11/2023 7325269260 BASANTI BEHERA ()
36 RAIRANGPUR OR-04-060-004-008/16608
(HALDA) 		2404060004NRG24300920231408917 06/10/2023 SARAT CHANDRA BARIK 2404060004WL116583 SARAT CHANDRA BARIK 00078 CNRB0001868 3318 3318 Processed 10/11/2023 7325269263 SARAT CHANDRA BARIK ()
37 RAIRANGPUR OR-04-060-004-008/17001
(HALDA) 		2404060004NRG24051020231436438 06/10/2023 Dhruba charan mohanta 2404060004WL122700 Dhruba charan mohanta 00078 CNRB0001868 3318 3318 Processed 10/11/2023 7325269272 Dhruba charan mohanta ()
38 RAIRANGPUR OR-04-060-004-008/18012
(HALDA) 		2404060004NRG24290920231400165 06/10/2023 GURUCHARAN BARIK 2404060004WL114602 GURUCHARAN BARIK 00078 CNRB0001868 1659 1659 Processed 10/11/2023 7325269275 GURUCHARAN BARIK ()
39 RAIRANGPUR OR-04-060-004-008/18012
(HALDA) 		2404060004NRG24290920231400166 06/10/2023 SARAWATI BARIK 2404060004WL114602 SARAWATI BARIK 00078 CNRB0001868 1659 1659 Processed 10/11/2023 7325269283 SARAWATI BARIK ()
40 RAIRANGPUR OR-04-060-004-008/18214
(HALDA) 		2404060004NRG24021020231415642 06/10/2023 RAJIB KUMAR BARIK 2404060004WL118008 RAJIB KUMAR BARIK 00078 CNRB0001868 3318 3318 Processed 10/11/2023 7325269277 RAJIB KUMAR BARIK ()
41 RAIRANGPUR OR-04-060-004-011/16659
(HALDA) 		2404060004NRG24021020231415645 06/10/2023 SHRADHANJALI MOHANTA 2404060004WL118008 SHRADHANJALI MOHANTA 00078 CNRB0001868 3318 3318 Processed 10/11/2023 7325269266 SHRADHANJALI MOHANTA ()
SubTotal 21567 21567
42 RAIRANGPUR OR-04-060-004-008/1133
(HALDA) 		2404060004NRG24021020231415654 06/10/2023 SUNITA MUNDA 2404060004WL118010 SUNITA MUNDA 00078 CNRB0017276 1659 1659 Processed 10/11/2023 7325269287 SUNITA MUNDA ()
SubTotal 1659 1659
43 RAIRANGPUR OR-04-060-004-001/16845
(HALDA) 		2404060004NRG24021020231415625 06/10/2023 CHANDIRAM MAJHI 2404060004WL118006 CHANDIRAM MAJHI 00354 PUNB0159210 3318 3318 Processed 10/11/2023 7325269281 CHANDIRAM MAJHI ()
SubTotal 3318 3318
44 RAIRANGPUR OR-04-060-004-008/1059
(HALDA) 		2404060004NRG24300920231402540 06/10/2023 RAMAKANTA SARDAR 2404060004WL115182 RAMAKANTA SARDAR 00354 PUNB0676700 3318 3318 Processed 10/11/2023 7325269288 RAMAKANTA SARDAR ()
45 RAIRANGPUR OR-04-060-004-011/18015
(HALDA) 		2404060004NRG24290920231400149 06/10/2023 TARA BARIK 2404060004WL114598 TARA BARIK 00354 PUNB0676700 3318 3318 Processed 10/11/2023 7325269284 TARA BARIK ()
SubTotal 6636 6636
46 RAIRANGPUR OR-04-060-004-001/1550
(HALDA) 		2404060004NRG24051020231436433 06/10/2023 Birendra nath mohanta 2404060004WL122700 Birendra nath mohanta 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7325269282 MR BIRENDRA NATH MOHANTA ()
47 RAIRANGPUR OR-04-060-004-008/18214
(HALDA) 		2404060004NRG24021020231415643 06/10/2023 BHAWANI BARIK 2404060004WL118008 BHAWANI BARIK 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7325269289 MRS BHAWANI BARIK ()
48 RAIRANGPUR OR-04-060-004-009/16695
(HALDA) 		2404060004NRG24051020231436474 06/10/2023 PABITRA MOHANTA 2404060004WL122707 PABITRA MOHANTA 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7325269279 MR PABITRA MOHANTA ()
49 RAIRANGPUR OR-04-060-004-011/16659
(HALDA) 		2404060004NRG24021020231415644 06/10/2023 SUNIL KUMAR MOHANTA 2404060004WL118008 SUNIL KUMAR MOHANTA 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7325269280 MR SUNIL KUMAR MOHANTA ()
50 RAIRANGPUR OR-04-060-004-011/18021
(HALDA) 		2404060004NRG24051020231436447 06/10/2023 MUKTIKANTA PANDA 2404060004WL122702 MUKTIKANTA PANDA 00415 SBIN0000163 3081 3081 Processed 10/11/2023 7325269286 MR MUKTIKANTA PANDA ()
SubTotal 14694 14694
51 RAIRANGPUR OR-04-060-004-007/16514
(HALDA) 		2404060004NRG24290920231400154 06/10/2023 LAXMI NAIK 2404060004WL114600 LAXMI NAIK 00462 UCBA0002973 1659 1659 Processed 10/11/2023 7325269278 LAXMI NAIK ()
SubTotal 1659 1659
Total 132246 132246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060004_061023FTO_607492 Bank of India BKID0005503 RAIRANGPUR 82713
2 RAIRANGPUR OR2404060004_061023FTO_607492 Canara Bank CNRB0001868 RAIRANGPUR 21567
3 RAIRANGPUR OR2404060004_061023FTO_607492 Canara Bank CNRB0017276 RAIRANGPUR II 1659
4 RAIRANGPUR OR2404060004_061023FTO_607492 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 3318
5 RAIRANGPUR OR2404060004_061023FTO_607492 Punjab National Bank PUNB0676700 RAIRANGPUR 6636
6 RAIRANGPUR OR2404060004_061023FTO_607492 State Bank of India SBIN0000163 RAIRANGAPUR 14694
7 RAIRANGPUR OR2404060004_061023FTO_607492 UCO Bank UCBA0002973 RAIRANGPUR 1659

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