Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:20:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060008_060723APB_FTO_315190
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-04-060-008-014/16536
(SANPAKHANA) 		2404060008NRG24060720230985458 06/07/2023 DULARI MAJHI 2404060008WL044372 DULARI MAJHI 00048 BKID0005486 1185 1185 Processed 30/08/2023 4964525981 DULARI MAJHI BANK OF INDIA(508505)
SubTotal 1185 1185
2 RAIRANGPUR OR-04-060-008-015/44370
(SANPAKHANA) 		2404060008NRG24060720230985495 06/07/2023 GOPAL MAJHI 2404060008WL044374 GOPAL MAJHI 00048 BKID0005503 1422 1422 Processed 30/08/2023 4964525983 GOPAL MAJHI BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-008-015/6601
(SANPAKHANA) 		2404060008NRG24060720230985508 06/07/2023 PORESH CHANDRA TUDU 2404060008WL044374 PORESH CHANDRA TUDU 00048 BKID0005503 1422 1422 Processed 30/08/2023 4964525982 PARESH CHANDRA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
4 RAIRANGPUR OR-04-060-008-001/45281
(SANPAKHANA) 		2404060008NRG24060720230985483 06/07/2023 RAJESH KUMAR PRADHAN 2404060008WL044374 RAJESH KUMAR PRADHAN 00048 BKID0005508 1422 1422 Processed 30/08/2023 4964525984 RAJESH KUMAR PRADHAN AXIS BANK(607153)
5 RAIRANGPUR OR-04-060-008-008/5902
(SANPAKHANA) 		2404060008NRG24060720230985487 06/07/2023 CHANDU NAIK 2404060008WL044374 CHANDU NAIK 00048 BKID0005508 1422 1422 Processed 30/08/2023 4964525990 MRS CHANDU NAIK STATE BANK OF INDIA(508548)
6 RAIRANGPUR OR-04-060-008-014/16530
(SANPAKHANA) 		2404060008NRG24060720230985457 06/07/2023 DANAGI TUDU 2404060008WL044372 DANAGI TUDU 00048 BKID0005508 474 474 Processed 30/08/2023 4964525992 MRS DANGI TUDU STATE BANK OF INDIA(508548)
7 RAIRANGPUR OR-04-060-008-014/16530
(SANPAKHANA) 		2404060008NRG24060720230985456 06/07/2023 RAMCHANDRA TUDU 2404060008WL044372 RAMCHANDRA TUDU 00048 BKID0005508 1185 1185 Processed 30/08/2023 4964525991 MR RAMCHANDRA TUDU STATE BANK OF INDIA(508548)
8 RAIRANGPUR OR-04-060-008-014/16706
(SANPAKHANA) 		2404060008NRG24060720230985459 06/07/2023 SANTILATA MAHAKUD 2404060008WL044372 SANTILATA MAHAKUD 00048 BKID0005508 1185 1185 Processed 30/08/2023 4964525995 SANTILATA MOHAKAKUD BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-008-014/44212
(SANPAKHANA) 		2404060008NRG24060720230985460 06/07/2023 SUMITRA MAHAKUD 2404060008WL044372 SUMITRA MAHAKUD 00048 BKID0005508 1185 1185 Processed 30/08/2023 4964525993 SUMITRA MAHAKUD BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-008-014/4996
(SANPAKHANA) 		2404060008NRG24060720230985464 06/07/2023 BUDUJ MAJHI 2404060008WL044372 BUDUJ MAJHI 00048 BKID0005508 1185 1185 Processed 30/08/2023 4964525997 BUDUJ MAJHI BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-008-015/15284
(SANPAKHANA) 		2404060008NRG24060720230985489 06/07/2023 SANAMATAL NAIK 2404060008WL044374 SANAMATAL NAIK 00048 BKID0005508 1422 1422 Processed 30/08/2023 4964525987 SANA MATAL NAIK BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-008-015/6551
(SANPAKHANA) 		2404060008NRG24060720230985498 06/07/2023 SUGI TAMUNDIA 2404060008WL044374 SUGI TAMUNDIA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4964525986 SAGI TAMUDIA BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-008-015/6559
(SANPAKHANA) 		2404060008NRG24060720230985500 06/07/2023 PALOU NAIK 2404060008WL044374 PALOU NAIK 00048 BKID0005508 1422 1422 Processed 30/08/2023 4964525988 PALOU NAIK BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-008-015/6595
(SANPAKHANA) 		2404060008NRG24060720230985506 06/07/2023 RENGA NAIK 2404060008WL044374 RENGA NAIK 00048 BKID0005508 1422 1422 Processed 30/08/2023 4964525989 RENGA NAIK BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-008-015/6597
(SANPAKHANA) 		2404060008NRG24060720230985507 06/07/2023 FULAMANI MAJHI 2404060008WL044374 FULAMANI MAJHI 00048 BKID0005508 1422 1422 Processed 30/08/2023 4964525996 FHULMANI MAJHI BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-008-015/6610
(SANPAKHANA) 		2404060008NRG24060720230985509 06/07/2023 KOUSHALYA MUNDARI 2404060008WL044374 KOUSHALYA MUNDARI 00048 BKID0005508 1422 1422 Processed 30/08/2023 4964525985 KOUSHALYA MUNDARI BANK OF INDIA(508505)
SubTotal 16590 16590
17 RAIRANGPUR OR-04-060-008-014/4971
(SANPAKHANA) 		2404060008NRG24060720230985462 06/07/2023 JAMUNA SARDAR 2404060008WL044372 JAMUNA SARDAR 00078 CNRB0001868 1185 1185 Processed 30/08/2023 4964526001 JAMUNA SARDAR CANARA BANK(508532)
SubTotal 1185 1185
18 RAIRANGPUR OR-04-060-008-015/15284
(SANPAKHANA) 		2404060008NRG24060720230985490 06/07/2023 TUNI NAIK 2404060008WL044374 TUNI NAIK 00354 PUNB0159210 1422 1422 Processed 30/08/2023 4964526003 TUNI NAIK PUNJAB NATIONAL BANK(508568)
19 RAIRANGPUR OR-04-060-008-015/6546
(SANPAKHANA) 		2404060008NRG24060720230985496 06/07/2023 BURUSU NAIK 2404060008WL044374 BURUSU NAIK 00354 PUNB0159210 1422 1422 Processed 30/08/2023 4964526005 BURUSU NAIK BANK OF INDIA(508505)
20 RAIRANGPUR OR-04-060-008-015/6546
(SANPAKHANA) 		2404060008NRG24060720230985497 06/07/2023 GHANSHAYAM NAIK 2404060008WL044374 GHANSHAYAM NAIK 00354 PUNB0159210 1422 1422 Processed 30/08/2023 4964526004 GHANSHAYAM NAIK PUNJAB NATIONAL BANK(508568)
21 RAIRANGPUR OR-04-060-008-015/6570
(SANPAKHANA) 		2404060008NRG24060720230985501 06/07/2023 PARBATI NAIK 2404060008WL044374 PARBATI NAIK 00354 PUNB0159210 1422 1422 Processed 30/08/2023 4964525972 PARBATI NAIK PUNJAB NATIONAL BANK(508568)
22 RAIRANGPUR OR-04-060-008-015/6573
(SANPAKHANA) 		2404060008NRG24060720230985503 06/07/2023 BUDUI MAJHI 2404060008WL044374 BUDUI MAJHI 00354 PUNB0159210 1422 1422 Processed 30/08/2023 4964525973 NUDUL MAJHI PUNJAB NATIONAL BANK(508568)
23 RAIRANGPUR OR-04-060-008-015/6592
(SANPAKHANA) 		2404060008NRG24060720230985505 06/07/2023 GANGI NAIK 2404060008WL044374 GANGI NAIK 00354 PUNB0159210 1422 1422 Processed 30/08/2023 4964526002 GANGI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
24 RAIRANGPUR OR-04-060-008-014/4976
(SANPAKHANA) 		2404060008NRG24060720230985463 06/07/2023 BIMALA MAHAKUD 2404060008WL044372 BIMALA MAHAKUD 00354 PUNB0676700 1185 1185 Processed 30/08/2023 4964525994 BIMALA MAHAKUD W/O-KATI MAHAKUD PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
25 RAIRANGPUR OR-04-060-008-001/5846
(SANPAKHANA) 		2404060008NRG24060720230985484 06/07/2023 LAXMAN PRADHAN 2404060008WL044374 LAXMAN PRADHAN 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4964525974 LAXMAN PRADHAN STATE BANK OF INDIA(508548)
26 RAIRANGPUR OR-04-060-008-001/5846
(SANPAKHANA) 		2404060008NRG24060720230985485 06/07/2023 MR SUDARSHAN PRADHAN 2404060008WL044374 MR SUDARSHAN PRADHAN 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4964525975 SUDARSAN PRADHAN AXIS BANK(607153)
27 RAIRANGPUR OR-04-060-008-007/44095
(SANPAKHANA) 		2404060008NRG24060720230985486 06/07/2023 MR KAERA NAIK 2404060008WL044374 MR KAERA NAIK 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4964525978 KAERA NAIK STATE BANK OF INDIA(508548)
28 RAIRANGPUR OR-04-060-008-014/44300
(SANPAKHANA) 		2404060008NRG24060720230985461 06/07/2023 KAPURA MAJHI 2404060008WL044372 KAPURA MAJHI 00415 SBIN0000163 1185 1185 Processed 30/08/2023 4964525980 MRS KAPURA MAJHI STATE BANK OF INDIA(508548)
29 RAIRANGPUR OR-04-060-008-015/15283
(SANPAKHANA) 		2404060008NRG24060720230985488 06/07/2023 SUBARAM MUNDARI 2404060008WL044374 SUBARAM MUNDARI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4964525976 SUBARAM MUNDARI BANK OF INDIA(508505)
30 RAIRANGPUR OR-04-060-008-015/44110
(SANPAKHANA) 		2404060008NRG24060720230985491 06/07/2023 GURUBARI NAIK 2404060008WL044374 GURUBARI NAIK 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4964525977 MRS GURUBARI NAIK STATE BANK OF INDIA(508548)
31 RAIRANGPUR OR-04-060-008-015/44197
(SANPAKHANA) 		2404060008NRG24060720230985492 06/07/2023 CHANDU NAIK 2404060008WL044374 CHANDU NAIK 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4964525999 CHANDU NAIK BANK OF INDIA(508505)
32 RAIRANGPUR OR-04-060-008-015/44307
(SANPAKHANA) 		2404060008NRG24060720230985493 06/07/2023 SUNARAM HEMBRAM 2404060008WL044374 SUNARAM HEMBRAM 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4964526000 MR SUNARAM HEMBRAM STATE BANK OF INDIA(508548)
33 RAIRANGPUR OR-04-060-008-015/44321
(SANPAKHANA) 		2404060008NRG24060720230985494 06/07/2023 KAMAL HEMBRAM 2404060008WL044374 KAMAL HEMBRAM 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4964525979 MR KAMAL HEMBRAM STATE BANK OF INDIA(508548)
34 RAIRANGPUR OR-04-060-008-015/6571
(SANPAKHANA) 		2404060008NRG24060720230985502 06/07/2023 GURUBARI NAIK 2404060008WL044374 GURUBARI NAIK 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4964525998 GURUBARI NAIK ODISHA GRAMYA BANK(607060)
35 RAIRANGPUR OR-04-060-008-015/6573
(SANPAKHANA) 		2404060008NRG24060720230985504 06/07/2023 SOREN DURGA CHARAN 2404060008WL044374 SOREN DURGA CHARAN 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4964526006 DURGA MAJHI BANK OF INDIA(508505)
SubTotal 15405 15405
36 RAIRANGPUR OR-04-060-008-015/6557
(SANPAKHANA) 		2404060008NRG24060720230985499 06/07/2023 MR BASEN MAJHI 2404060008WL044374 MR BASEN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964525971 MR BASEN MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 48348 48348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060008_060723APB_FTO_315190 Bank of India BKID0005486 GORUMAHISANI 1185
2 RAIRANGPUR OR2404060008_060723APB_FTO_315190 Bank of India BKID0005503 RAIRANGPUR 2844
3 RAIRANGPUR OR2404060008_060723APB_FTO_315190 Bank of India BKID0005508 ICHINDA 16590
4 RAIRANGPUR OR2404060008_060723APB_FTO_315190 Canara Bank CNRB0001868 Rairangpur 1185
5 RAIRANGPUR OR2404060008_060723APB_FTO_315190 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 8532
6 RAIRANGPUR OR2404060008_060723APB_FTO_315190 Punjab National Bank PUNB0676700 RAIRANGPUR 1185
7 RAIRANGPUR OR2404060008_060723APB_FTO_315190 State Bank of India SBIN0000163 RAIRANGAPUR 13983
8 RAIRANGPUR OR2404060008_060723APB_FTO_315190 State Bank of India SBIN0000163 RAIRANGPUR 1422
9 RAIRANGPUR OR2404060008_060723APB_FTO_315190 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 1422

Download In Excel