Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:11:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060002_140523APB_FTO_112349
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-04-060-002-006/16717
(BHALUBASA) 		2404060000NRG24130520230338916 14/05/2023 Abhimanyu kumbhakar 2404060WL015231 Abhimanyu kumbhakar 00048 BKID0005503 1185 1185 Processed 19/05/2023 1692156901 ABHIMANYU KUMBHAKAR BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-002-006/16719
(BHALUBASA) 		2404060000NRG24130520230338917 14/05/2023 PURNA CHANDRA BEHERA 2404060WL015231 PURNA CHANDRA BEHERA 00048 BKID0005503 1185 1185 Processed 19/05/2023 1692156903 PURNA CHANDRA BEHERA CANARA BANK(508532)
3 RAIRANGPUR OR-04-060-002-006/16727
(BHALUBASA) 		2404060000NRG24130520230338918 14/05/2023 BINADINI KUMBHAKAR 2404060WL015231 BINADINI KUMBHAKAR 00048 BKID0005503 1185 1185 Processed 19/05/2023 1692156892 BINADINI KUMBHAKAR ODISHA GRAMYA BANK(607060)
4 RAIRANGPUR OR-04-060-002-006/17000
(BHALUBASA) 		2404060000NRG24130520230338919 14/05/2023 KHETRA MOHAN SETHI 2404060WL015231 KHETRA MOHAN SETHI 00048 BKID0005503 1185 1185 Processed 19/05/2023 1692156904 KSHETRA MOHAN SETHI BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-002-006/17093
(BHALUBASA) 		2404060000NRG24130520230338920 14/05/2023 UPENDRANATH SETHI 2404060WL015231 UPENDRANATH SETHI 00048 BKID0005503 1185 1185 Processed 19/05/2023 1692156902 UPENDRA NATH SETHI BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-002-006/17102
(BHALUBASA) 		2404060000NRG24130520230338921 14/05/2023 RATAN KUMBHAKAR 2404060WL015231 RATAN KUMBHAKAR 00048 BKID0005503 1185 1185 Processed 19/05/2023 1692156889 RATAN KUMBHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 RAIRANGPUR OR-04-060-002-006/3887
(BHALUBASA) 		2404060000NRG24130520230338923 14/05/2023 ASHTOMI BEHERA 2404060WL015231 ASHTOMI BEHERA 00048 BKID0005503 1185 1185 Processed 19/05/2023 1692156899 ASTAMI BEHERA(LTI) BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-002-008/17041
(BHALUBASA) 		2404060000NRG24130520230338924 14/05/2023 Rahit kumbhakar 2404060WL015231 Rahit kumbhakar 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692156891 RAHIT KUMBHAKAR CANARA BANK(508532)
9 RAIRANGPUR OR-04-060-002-012/16150-B
(BHALUBASA) 		2404060000NRG24130520230338931 14/05/2023 Rasbihari sethi 2404060WL015231 Rasbihari sethi 00048 BKID0005503 1185 1185 Processed 19/05/2023 1692156897 RASHBEHARI SETHI BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-002-012/17037
(BHALUBASA) 		2404060000NRG24130520230338933 14/05/2023 Jhili 2404060WL015231 Jhili 00048 BKID0005503 1185 1185 Processed 19/05/2023 1692156895 JHILI SETHI BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-002-012/17037
(BHALUBASA) 		2404060000NRG24130520230338932 14/05/2023 Prodeep 2404060WL015231 Prodeep 00048 BKID0005503 1185 1185 Processed 19/05/2023 1692156896 PRADEEP SETHI BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-002-012/17166
(BHALUBASA) 		2404060000NRG24130520230338934 14/05/2023 RATNAKAR SETHI 2404060WL015231 RATNAKAR SETHI 00048 BKID0005503 1185 1185 Processed 19/05/2023 1692156890 RATNAKAR SETHI BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-002-012/17166
(BHALUBASA) 		2404060000NRG24130520230338935 14/05/2023 REENA SETHI 2404060WL015231 REENA SETHI 00048 BKID0005503 1185 1185 Processed 19/05/2023 1692156893 RINA SETHI BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-002-012/17207
(BHALUBASA) 		2404060000NRG24130520230338936 14/05/2023 anita sethi 2404060WL015231 anita sethi 00048 BKID0005503 1185 1185 Processed 19/05/2023 1692156894 ANITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAIRANGPUR OR-04-060-002-012/4358-A
(BHALUBASA) 		2404060000NRG24130520230338941 14/05/2023 PRAVAKAR SETHI 2404060WL015231 PRAVAKAR SETHI 00048 BKID0005503 1185 1185 Processed 19/05/2023 1692156898 PRABHAKAR SETHI BANK OF INDIA(508505)
16 RAIRANGPUR OR-04-060-002-014/17077
(BHALUBASA) 		2404060000NRG24130520230338944 14/05/2023 Mukta 2404060WL015231 Mukta 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692156900 MUKTA PATRA BANK OF INDIA(508505)
SubTotal 19434 19434
17 RAIRANGPUR OR-04-060-002-006/17102
(BHALUBASA) 		2404060000NRG24130520230338922 14/05/2023 SASMITA KUMBHAKAR 2404060WL015231 SASMITA KUMBHAKAR 00078 CNRB0001868 1185 1185 Processed 19/05/2023 1692156885 SASMITA KUMBHAKAR CANARA BANK(508532)
SubTotal 1185 1185
18 RAIRANGPUR OR-04-060-002-008/17362
(BHALUBASA) 		2404060000NRG24130520230338925 14/05/2023 GANESWARI PATRA 2404060WL015231 GANESWARI PATRA 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692156905 MISS GANESWARI PATRA STATE BANK OF INDIA(508548)
19 RAIRANGPUR OR-04-060-002-014/17327
(BHALUBASA) 		2404060000NRG24130520230338945 14/05/2023 KABITA PATRA 2404060WL015231 KABITA PATRA 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692156887 MRS KABITA PATRA STATE BANK OF INDIA(508548)
20 RAIRANGPUR OR-04-060-002-014/17636
(BHALUBASA) 		2404060000NRG24130520230338947 14/05/2023 NIKITA PATRA 2404060WL015231 NIKITA PATRA 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692156888 NIKITA PATRA ODISHA GRAMYA BANK(607060)
21 RAIRANGPUR OR-04-060-002-014/17636
(BHALUBASA) 		2404060000NRG24130520230338946 14/05/2023 ROHIT PATRA 2404060WL015231 ROHIT PATRA 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692156886 RAHIT PATRA BANK OF INDIA(508505)
22 RAIRANGPUR OR-04-060-002-014/17652
(BHALUBASA) 		2404060000NRG24130520230338948 14/05/2023 MENI PATRA 2404060WL015231 MENI PATRA 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692156906 MENI PATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
23 RAIRANGPUR OR-04-060-002-014/16940
(BHALUBASA) 		2404060000NRG24130520230338942 14/05/2023 KANCHANI PATRA 2404060WL015231 KANCHANI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692156884 KANCHANI PATRA BANK OF INDIA(508505)
24 RAIRANGPUR OR-04-060-002-014/16940
(BHALUBASA) 		2404060000NRG24130520230338943 14/05/2023 LABIN KUMAR PATRA 2404060WL015231 LABIN KUMAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692156883 LABIN KUMAR PATRA ODISHA GRAMYA BANK(607060)
25 RAIRANGPUR OR-04-060-002-014/17652
(BHALUBASA) 		2404060000NRG24130520230338949 14/05/2023 SEEMARANI PATRA 2404060WL015231 SEEMARANI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692156882 SEEMARANI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060002_140523APB_FTO_112349 Bank of India BKID0005503 RAIRANGPUR 19434
2 RAIRANGPUR OR2404060002_140523APB_FTO_112349 Canara Bank CNRB0001868 RAIRANGPUR 1185
3 RAIRANGPUR OR2404060002_140523APB_FTO_112349 State Bank of India SBIN0000163 RAIRANGAPUR 7110
4 RAIRANGPUR OR2404060002_140523APB_FTO_112349 Odisha Gramya Bank IOBA0ROGB01 HATBADRA 1422
5 RAIRANGPUR OR2404060002_140523APB_FTO_112349 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 2844

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