Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060005_180723FTO_348921
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-04-060-005-001/164
(HATIA) 		2404060005NRG24140720231034834 18/07/2023 DIGHI TUDU 2404060005WL046797 DIGHI TUDU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962452515 DIGHI TUDU ()
2 RAIRANGPUR OR-04-060-005-001/16723
(HATIA) 		2404060005NRG24140720231034838 18/07/2023 KRUSHNA CHANDRA MARNDI 2404060005WL046797 KRUSHNA CHANDRA MARNDI 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962452513 KRUSHNA CHANDRA MARNDI ()
3 RAIRANGPUR OR-04-060-005-001/89
(HATIA) 		2404060005NRG24140720231034855 18/07/2023 ARASHU TUDU 2404060005WL046797 ARASHU TUDU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962452527 ARASHU TUDU ()
4 RAIRANGPUR OR-04-060-005-001/90
(HATIA) 		2404060005NRG24140720231034856 18/07/2023 SANKHA TUDU 2404060005WL046797 SANKHA TUDU 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962452530 SANKHA TUDU ()
5 RAIRANGPUR OR-04-060-005-002/744
(HATIA) 		2404060005NRG24140720231034670 18/07/2023 PAANDU MUNDA 2404060005WL046787 PAANDU MUNDA 00048 BKID0005486 1185 1185 Processed 30/08/2023 4962452531 PAANDU MUNDA ()
6 RAIRANGPUR OR-04-060-005-002/772
(HATIA) 		2404060005NRG24140720231034687 18/07/2023 DUMANI HANSDAH 2404060005WL046787 DUMANI HANSDAH 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962452509 DUMANI HANSDAH ()
7 RAIRANGPUR OR-04-060-005-002/780
(HATIA) 		2404060005NRG24140720231034691 18/07/2023 GOURI MUNDA 2404060005WL046787 GOURI MUNDA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962452528 GOURI MUNDA ()
8 RAIRANGPUR OR-04-060-005-007/14990
(HATIA) 		2404060005NRG24150720231037647 18/07/2023 SANTI MUNDA 2404060005WL046915 SANTI MUNDA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962452517 SANTI MUNDA ()
9 RAIRANGPUR OR-04-060-005-007/16707
(HATIA) 		2404060005NRG24150720231037649 18/07/2023 MUKTA GIRI 2404060005WL046915 MUKTA GIRI 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962452514 MUKTA GIRI ()
10 RAIRANGPUR OR-04-060-005-007/19673
(HATIA) 		2404060005NRG24150720231037651 18/07/2023 Dising naik 2404060005WL046915 Dising naik 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962452529 Dising naik ()
11 RAIRANGPUR OR-04-060-005-007/822
(HATIA) 		2404060005NRG24150720231037669 18/07/2023 sANJAY KUMAR NANDA 2404060005WL046915 sANJAY KUMAR NANDA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962452518 sANJAY KUMAR NANDA ()
12 RAIRANGPUR OR-04-060-005-007/831
(HATIA) 		2404060005NRG24150720231037673 18/07/2023 MAMATA MUNDA 2404060005WL046915 MAMATA MUNDA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962452519 MAMATA MUNDA ()
13 RAIRANGPUR OR-04-060-005-007/853
(HATIA) 		2404060005NRG24150720231037684 18/07/2023 DURGA MUNDA 2404060005WL046915 DURGA MUNDA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962452516 DURGA MUNDA ()
14 RAIRANGPUR OR-04-060-005-007/855
(HATIA) 		2404060005NRG24150720231037685 18/07/2023 KUNI MUNDA 2404060005WL046915 KUNI MUNDA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4962452520 KUNI MUNDA ()
SubTotal 19671 19671
15 RAIRANGPUR OR-04-060-005-002/742
(HATIA) 		2404060005NRG24140720231034668 18/07/2023 MUNI MUNDA 2404060005WL046787 MUNI MUNDA 00048 BKID0005503 1185 1185 Processed 30/08/2023 4962452524 MUNI MUNDA ()
16 RAIRANGPUR OR-04-060-005-002/773
(HATIA) 		2404060005NRG24140720231034688 18/07/2023 PINKI TUDU 2404060005WL046787 PINKI TUDU 00048 BKID0005503 1422 1422 Processed 30/08/2023 4962452523 PINKI TUDU ()
17 RAIRANGPUR OR-04-060-005-007/806
(HATIA) 		2404060005NRG24150720231037664 18/07/2023 FULA MAJHI 2404060005WL046915 FULA MAJHI 00048 BKID0005503 1422 1422 Processed 30/08/2023 4962452525 FULA MAJHI ()
SubTotal 4029 4029
18 RAIRANGPUR OR-04-060-005-007/848
(HATIA) 		2404060005NRG24150720231037682 18/07/2023 ANJANA MUNDA 2404060005WL046915 ANJANA MUNDA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4962452522 ANJANA MUNDA ()
SubTotal 1422 1422
19 RAIRANGPUR OR-04-060-005-001/105
(HATIA) 		2404060005NRG24140720231034819 18/07/2023 JULI TUDU 2404060005WL046797 JULI TUDU 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962452510 MRS JULI TUDU ()
20 RAIRANGPUR OR-04-060-005-001/114
(HATIA) 		2404060005NRG24140720231034826 18/07/2023 MANGATH SOREN 2404060005WL046797 MANGATH SOREN 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962452512 MR MANGAT MAJHI ()
21 RAIRANGPUR OR-04-060-005-002/19672
(HATIA) 		2404060005NRG24140720231034650 18/07/2023 SAMBARI MUNDA 2404060005WL046787 SAMBARI MUNDA 00415 SBIN0000163 1185 1185 Processed 30/08/2023 4962452511 MRS SAMBARI MUNDA ()
22 RAIRANGPUR OR-04-060-005-002/771
(HATIA) 		2404060005NRG24140720231034685 18/07/2023 PUNAGI MAJHI 2404060005WL046787 PUNAGI MAJHI 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962452521 MRS PUNAGI MAJHI ()
23 RAIRANGPUR OR-04-060-005-007/19791
(HATIA) 		2404060005NRG24150720231037655 18/07/2023 SASMITA PATRA 2404060005WL046915 SASMITA PATRA 00415 SBIN0000163 1422 1422 Processed 30/08/2023 4962452526 MRS SASMITA PATRA ()
SubTotal 6873 6873
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 OR2404060005_180723FTO_348921 Bank of India BKID0005486 GORUMAHISANI 19671
2 RAIRANGPUR OR2404060005_180723FTO_348921 Bank of India BKID0005503 RAIRANGPUR 4029
3 RAIRANGPUR OR2404060005_180723FTO_348921 Bank of India BKID0005508 ICHINDA 1422
4 RAIRANGPUR OR2404060005_180723FTO_348921 State Bank of India SBIN0000163 RAIRANGAPUR 6873

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