Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:45:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060004_140823FTO_446697
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-04-060-004-003/18005
(HALDA) 		2404060004NRG24110820231161843 14/08/2023 chandramani murmu 2404060004WL059553 chandramani murmu 00032 UTIB0001322 1422 1422 Processed 30/08/2023 4970048200 chandramani murmu ()
SubTotal 1422 1422
2 RAIRANGPUR OR-04-060-004-001/1560
(HALDA) 		2404060004NRG24110820231164471 14/08/2023 GOLAPI MOHANTA 2404060004WL060095 GOLAPI MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970048210 GOLAPI MOHANTA ()
3 RAIRANGPUR OR-04-060-004-001/16457
(HALDA) 		2404060004NRG24110820231164462 14/08/2023 DURGABATI MOHANTA 2404060004WL060094 DURGABATI MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970048205 DURGABATI MOHANTA ()
4 RAIRANGPUR OR-04-060-004-001/16579
(HALDA) 		2404060004NRG24110820231164463 14/08/2023 BISESWAR BINDHANI 2404060004WL060094 BISESWAR BINDHANI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970048209 BISESWAR BINDHANI ()
5 RAIRANGPUR OR-04-060-004-001/16756
(HALDA) 		2404060004NRG24110820231164475 14/08/2023 ANJANA SARAK 2404060004WL060095 ANJANA SARAK 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970048219 ANJANA SARAK ()
6 RAIRANGPUR OR-04-060-004-002/1523
(HALDA) 		2404060004NRG24110820231164477 14/08/2023 PARBATI MAJHI 2404060004WL060095 PARBATI MAJHI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970048204 PARBATI MAJHI ()
7 RAIRANGPUR OR-04-060-004-002/16562
(HALDA) 		2404060004NRG24110820231164403 14/08/2023 SUNARAM MAJHI 2404060004WL060092 SUNARAM MAJHI 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970048218 SUNARAM MAJHI ()
8 RAIRANGPUR OR-04-060-004-003/1991
(HALDA) 		2404060004NRG24110820231161867 14/08/2023 GHASIA BINDHANI 2404060004WL059553 GHASIA BINDHANI 00048 BKID0005503 1422 1422 Processed 30/08/2023 4970048197 GHASIA BINDHANI ()
9 RAIRANGPUR OR-04-060-004-006/16991
(HALDA) 		2404060004NRG24110820231161874 14/08/2023 RAJANI KARUA 2404060004WL059553 RAJANI KARUA 00048 BKID0005503 1422 1422 Processed 30/08/2023 4970048220 RAJANI KARUA ()
10 RAIRANGPUR OR-04-060-004-006/17985
(HALDA) 		2404060004NRG24110820231161875 14/08/2023 BALARAM HANSDAH 2404060004WL059553 BALARAM HANSDAH 00048 BKID0005503 1422 1422 Processed 30/08/2023 4970048207 BALARAM HANSDAH ()
11 RAIRANGPUR OR-04-060-004-007/1355
(HALDA) 		2404060004NRG24110820231164478 14/08/2023 KAPURA BAGE 2404060004WL060095 KAPURA BAGE 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970048216 KAPURA BAGE ()
12 RAIRANGPUR OR-04-060-004-008/1057
(HALDA) 		2404060004NRG24110820231164492 14/08/2023 SUKANTI SARDAR 2404060004WL060097 SUKANTI SARDAR 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970048206 SUKANTI SARDAR ()
13 RAIRANGPUR OR-04-060-004-008/1131
(HALDA) 		2404060004NRG24110820231164483 14/08/2023 Pinku singh 2404060004WL060096 Pinku singh 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970048214 Pinku singh ()
14 RAIRANGPUR OR-04-060-004-008/16541
(HALDA) 		2404060004NRG24110820231164485 14/08/2023 NIRAN MOHANTA 2404060004WL060096 NIRAN MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970048217 NIRAN MOHANTA ()
15 RAIRANGPUR OR-04-060-004-008/16630
(HALDA) 		2404060004NRG24110820231164520 14/08/2023 JYOTSNARANI MOHANTA 2404060004WL060108 JYOTSNARANI MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970048208 JYOTSNARANI MOHANTA ()
16 RAIRANGPUR OR-04-060-004-009/1399
(HALDA) 		2404060004NRG24110820231164479 14/08/2023 MANI MOHANTA 2404060004WL060095 MANI MOHANTA 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970048211 MANI MOHANTA ()
17 RAIRANGPUR OR-04-060-004-011/1230
(HALDA) 		2404060004NRG24110820231164494 14/08/2023 SUSHEN CHANDRA BARIK 2404060004WL060097 SUSHEN CHANDRA BARIK 00048 BKID0005503 1659 1659 Processed 30/08/2023 4970048215 SUSHEN CHANDRA BARIK ()
SubTotal 25833 25833
18 RAIRANGPUR OR-04-060-004-001/16845
(HALDA) 		2404060004NRG24110820231161829 14/08/2023 CHANDIRAM MAJHI 2404060004WL059553 CHANDIRAM MAJHI 00354 PUNB0159210 1422 1422 Processed 30/08/2023 4970048213 CHANDIRAM MAJHI ()
19 RAIRANGPUR OR-04-060-004-001/16845
(HALDA) 		2404060004NRG24110820231161830 14/08/2023 SURGI MAJHI 2404060004WL059553 SURGI MAJHI 00354 PUNB0159210 1422 1422 Processed 30/08/2023 4970048212 SURGI MAJHI ()
SubTotal 2844 2844
20 RAIRANGPUR OR-04-060-004-003/18006
(HALDA) 		2404060004NRG24110820231161844 14/08/2023 kariya murmu 2404060004WL059553 kariya murmu 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4970048203 MR KARIYA MURMU ()
21 RAIRANGPUR OR-04-060-004-006/17986
(HALDA) 		2404060004NRG24110820231161876 14/08/2023 SAMYARANJAN HANSDAH 2404060004WL059553 SAMYARANJAN HANSDAH 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4970048199 MR SAMYA RANJAN HANSDAH ()
SubTotal 2844 2844
22 RAIRANGPUR OR-04-060-004-001/16910
(HALDA) 		2404060004NRG24110820231161831 14/08/2023 SURBHADRA MAJHI 2404060004WL059553 SURBHADRA MAJHI 00415 SBIN0012051 1422 1422 Processed 30/08/2023 4970048202 MISS DIVYABHARATI DAS ()
23 RAIRANGPUR OR-04-060-004-001/16910
(HALDA) 		2404060004NRG24110820231161832 14/08/2023 YAMUNA MAJHI 2404060004WL059553 YAMUNA MAJHI 00415 SBIN0012051 1422 1422 Processed 30/08/2023 4970048201 MISS DIVYABHARATI DAS ()
SubTotal 2844 2844
24 RAIRANGPUR OR-04-060-004-008/1035
(HALDA) 		2404060004NRG24110820231164396 14/08/2023 BASANTA KUMAR MOHANTA 2404060004WL060091 BASANTA KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970048198 BASANTA KUMAR MOHANTA ()
SubTotal 1659 1659
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060004_140823FTO_446697 AXIS BANK UTIB0001322 RAIRANGPUR 1422
2 RAIRANGPUR OR2404060004_140823FTO_446697 Bank of India BKID0005503 RAIRANGPUR 25833
3 RAIRANGPUR OR2404060004_140823FTO_446697 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 2844
4 RAIRANGPUR OR2404060004_140823FTO_446697 State Bank of India SBIN0000163 RAIRANGAPUR 2844
5 RAIRANGPUR OR2404060004_140823FTO_446697 State Bank of India SBIN0012051 RAIRANGPUR EVENING 2844
6 RAIRANGPUR OR2404060004_140823FTO_446697 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1659

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