Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:04:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060005_170823FTO_468226
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-04-060-005-004/16733
(HATIA) 		2404060005NRG24170820231192350 17/08/2023 ARUN MUNDA 2404060005WL065575 ARUN MUNDA 00048 BKID0005486 1185 1185 Processed 30/08/2023 4971652323 ARUN MUNDA ()
2 RAIRANGPUR OR-04-060-005-004/24
(HATIA) 		2404060005NRG24170820231192351 17/08/2023 GOPAL MUNDA 2404060005WL065575 GOPAL MUNDA 00048 BKID0005486 1185 1185 Processed 30/08/2023 4971652322 GOPAL MUNDA ()
3 RAIRANGPUR OR-04-060-005-004/47
(HATIA) 		2404060005NRG24170820231192354 17/08/2023 dillip kumar sarddar 2404060005WL065575 dillip kumar sarddar 00048 BKID0005486 1185 1185 Processed 30/08/2023 4971652329 dillip kumar sarddar ()
4 RAIRANGPUR OR-04-060-005-004/55
(HATIA) 		2404060005NRG24170820231192355 17/08/2023 RAMADAS MUNDA 2404060005WL065575 RAMADAS MUNDA 00048 BKID0005486 1185 1185 Processed 30/08/2023 4971652324 RAMADAS MUNDA ()
5 RAIRANGPUR OR-04-060-005-004/57
(HATIA) 		2404060005NRG24170820231192357 17/08/2023 MANTU MUNDA 2404060005WL065575 MANTU MUNDA 00048 BKID0005486 1185 1185 Processed 30/08/2023 4971652325 MANTU MUNDA ()
6 RAIRANGPUR OR-04-060-005-006/918
(HATIA) 		2404060005NRG24170820231193951 17/08/2023 PARAOHAsNDAH 2404060005WL065840 PARAOHAsNDAH 00048 BKID0005486 1659 1659 Processed 30/08/2023 4971652330 PARAOHAsNDAH ()
7 RAIRANGPUR OR-04-060-005-006/929
(HATIA) 		2404060005NRG24170820231194478 17/08/2023 GOURI MUNDA 2404060005WL065917 GOURI MUNDA 00048 BKID0005486 1659 1659 Processed 30/08/2023 4971652328 GOURI MUNDA ()
8 RAIRANGPUR OR-04-060-005-008/327
(HATIA) 		2404060005NRG24170820231192303 17/08/2023 KALIDAS HEMBRAM 2404060005WL065573 KALIDAS HEMBRAM 00048 BKID0005486 1185 1185 Processed 30/08/2023 4971652326 KALIDAS HEMBRAM ()
9 RAIRANGPUR OR-04-060-005-008/328
(HATIA) 		2404060005NRG24170820231192305 17/08/2023 SAKRA MURMU 2404060005WL065573 SAKRA MURMU 00048 BKID0005486 1185 1185 Processed 30/08/2023 4971652327 SAKRA MURMU ()
10 RAIRANGPUR OR-04-060-005-008/386
(HATIA) 		2404060005NRG24170820231192316 17/08/2023 JEERA HANSDAH 2404060005WL065573 JEERA HANSDAH 00048 BKID0005486 1185 1185 Processed 30/08/2023 4971652321 JEERA HANSDAH ()
11 RAIRANGPUR OR-04-060-005-008/440
(HATIA) 		2404060005NRG24170820231192325 17/08/2023 SITARANI SAREN 2404060005WL065573 SITARANI SAREN 00048 BKID0005486 1185 1185 Processed 30/08/2023 4971652331 SITARANI SAREN ()
SubTotal 13983 13983
12 RAIRANGPUR OR-04-060-005-006/900
(HATIA) 		2404060005NRG24170820231194474 17/08/2023 BHIMA CHARAN MAJHI 2404060005WL065915 BHIMA CHARAN MAJHI 00048 BKID0005508 1659 1659 Processed 30/08/2023 4971652332 BHIMA CHARAN MAJHI ()
13 RAIRANGPUR OR-04-060-005-006/900
(HATIA) 		2404060005NRG24170820231194475 17/08/2023 JAMUNA MAJHI 2404060005WL065915 JAMUNA MAJHI 00048 BKID0005508 1659 1659 Processed 30/08/2023 4971652333 JAMUNA MAJHI ()
SubTotal 3318 3318
14 RAIRANGPUR OR-04-060-005-001/19727
(HATIA) 		2404060005NRG24170820231193895 17/08/2023 BANGI SOREN 2404060005WL065825 BANGI SOREN 00415 SBIN0000163 1659 1659 Processed 31/08/2023 4971652334 MRS BANGI SOREN ()
15 RAIRANGPUR OR-04-060-005-005/18646
(HATIA) 		2404060005NRG24170820231193917 17/08/2023 sabitri hembram 2404060005WL065831 sabitri hembram 00415 SBIN0000163 1659 1659 Processed 31/08/2023 4971652335 MRS SABITRI HEMBRAM ()
SubTotal 3318 3318
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060005_170823FTO_468226 Bank of India BKID0005486 GORUMAHISANI 13983
2 RAIRANGPUR OR2404060005_170823FTO_468226 Bank of India BKID0005508 ICHINDA 3318
3 RAIRANGPUR OR2404060005_170823FTO_468226 State Bank of India SBIN0000163 RAIRANGAPUR 3318

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