Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:06:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060001_090623APB_FTO_215128
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-04-060-001-001/13653
(BADMOUDA) 		2404060001NRG24090620230686428 09/06/2023 JATRU URANG 2404060001WL030710 JATRU URANG 00048 BKID0005486 474 474 Processed 14/06/2023 2543040655 JATRU URANG BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-001-001/13653
(BADMOUDA) 		2404060001NRG24090620230686427 09/06/2023 KESHARI URANG 2404060001WL030710 KESHARI URANG 00048 BKID0005486 474 474 Rejected 14/06/2023 2543040656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAIRANGPUR OR-04-060-001-001/13784
(BADMOUDA) 		2404060001NRG24090620230686188 09/06/2023 SUHAGI MUNDA 2404060001WL030701 SUHAGI MUNDA 00048 BKID0005486 1185 1185 Processed 14/06/2023 2543040661 SUHAGI MUNDA BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-001-001/13851
(BADMOUDA) 		2404060001NRG24090620230686189 09/06/2023 ANTA MAJHI 2404060001WL030701 ANTA MAJHI 00048 BKID0005486 1185 1185 Processed 14/06/2023 2543040657 ANTA MAJHI BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-001-001/13855
(BADMOUDA) 		2404060001NRG24090620230686438 09/06/2023 SINGO MAJHI 2404060001WL030710 SINGO MAJHI 00048 BKID0005486 948 948 Processed 14/06/2023 2543040666 SINGO MAJHI BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-001-001/13869
(BADMOUDA) 		2404060001NRG24090620230686442 09/06/2023 SAROJ KUMAR MANDAL 2404060001WL030710 SAROJ KUMAR MANDAL 00048 BKID0005486 1422 1422 Processed 14/06/2023 2543040660 SAROJ MANDAL BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-001-001/13915
(BADMOUDA) 		2404060001NRG24090620230686193 09/06/2023 MALATI BEHERA 2404060001WL030701 MALATI BEHERA 00048 BKID0005486 1422 1422 Processed 14/06/2023 2543040659 MALATI BEHERA BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-001-001/16621
(BADMOUDA) 		2404060001NRG24090620230686455 09/06/2023 PARIKHIT BEHERA 2404060001WL030710 PARIKHIT BEHERA 00048 BKID0005486 1422 1422 Processed 14/06/2023 2543040665 PARIKSHIT BEHERA CANARA BANK(508532)
9 RAIRANGPUR OR-04-060-001-001/19765
(BADMOUDA) 		2404060001NRG24090620230686201 09/06/2023 PANKAJINI BARIK 2404060001WL030701 PANKAJINI BARIK 00048 BKID0005486 1422 1422 Processed 14/06/2023 2543040658 PANKAJINI BARIK BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-001-001/19809
(BADMOUDA) 		2404060001NRG24090620230686202 09/06/2023 SAUNRI SOREN 2404060001WL030701 SAUNRI SOREN 00048 BKID0005486 1422 1422 Processed 14/06/2023 2543040664 SAUNRI SOREN BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-001-001/19955
(BADMOUDA) 		2404060001NRG24090620230686206 09/06/2023 MALLI SARDAR 2404060001WL030701 MALLI SARDAR 00048 BKID0005486 1422 1422 Processed 14/06/2023 2543040667 MALLI SARDAR BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-001-001/19960
(BADMOUDA) 		2404060001NRG24090620230686207 09/06/2023 BUDHAN MAJHI 2404060001WL030701 BUDHAN MAJHI 00048 BKID0005486 711 711 Processed 14/06/2023 2543040662 BUDHAN MAJHI BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-001-001/20063
(BADMOUDA) 		2404060001NRG24090620230686208 09/06/2023 KANAK MURMU 2404060001WL030701 KANAK MURMU 00048 BKID0005486 237 237 Processed 14/06/2023 2543040663 KANAK MURMU BANK OF INDIA(508505)
SubTotal 13746 13746
14 RAIRANGPUR OR-04-060-001-001/16621
(BADMOUDA) 		2404060001NRG24090620230686456 09/06/2023 SUNITA BEHERA 2404060001WL030710 SUNITA BEHERA 00048 BKID0005508 1422 1422 Processed 14/06/2023 2543040669 SUNITA BEHERA BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-001-001/20085
(BADMOUDA) 		2404060001NRG24090620230686209 09/06/2023 MANAS KUMAR SETHI 2404060001WL030701 MANAS KUMAR SETHI 00048 BKID0005508 1422 1422 Processed 14/06/2023 2543040668 MANAS SETHY BANK OF INDIA(508505)
SubTotal 2844 2844
16 RAIRANGPUR OR-04-060-001-001/19924
(BADMOUDA) 		2404060001NRG24090620230686205 09/06/2023 PITHA MAJHI 2404060001WL030701 PITHA MAJHI 00078 CNRB0001868 1422 1422 Processed 14/06/2023 2543040671 PITHA MAJHI CANARA BANK(508532)
17 RAIRANGPUR OR-04-060-001-001/19959
(BADMOUDA) 		2404060001NRG24090620230686458 09/06/2023 NARENDRA MUKHI 2404060001WL030710 NARENDRA MUKHI 00078 CNRB0001868 1422 1422 Processed 14/06/2023 2543040644 NARENDRA MUKHI CANARA BANK(508532)
SubTotal 2844 2844
18 RAIRANGPUR OR-04-060-001-001/13857
(BADMOUDA) 		2404060001NRG24090620230686439 09/06/2023 SURESH MOHAKUD 2404060001WL030710 SURESH MOHAKUD 00415 SBIN0000163 1422 1422 Processed 14/06/2023 2543040646 SHRI SURESH MAHAKUD STATE BANK OF INDIA(508548)
19 RAIRANGPUR OR-04-060-001-001/13886
(BADMOUDA) 		2404060001NRG24090620230686445 09/06/2023 SULOCHANA PARMANIK 2404060001WL030710 SULOCHANA PARMANIK 00415 SBIN0000163 1422 1422 Processed 14/06/2023 2543040645 MRS SULOCHANA PARAMANIK STATE BANK OF INDIA(508548)
20 RAIRANGPUR OR-04-060-001-001/13891
(BADMOUDA) 		2404060001NRG24090620230686192 09/06/2023 SUNARAM HEMBRAM 2404060001WL030701 SUNARAM HEMBRAM 00415 SBIN0000163 1422 1422 Processed 14/06/2023 2543040670 SHRI SUNARAM HEMBRAM STATE BANK OF INDIA(508548)
21 RAIRANGPUR OR-04-060-001-001/13933
(BADMOUDA) 		2404060001NRG24090620230686195 09/06/2023 BUDHURAM MAJHI 2404060001WL030701 BUDHURAM MAJHI 00415 SBIN0000163 1422 1422 Processed 14/06/2023 2543040652 MR BUDHURAM MZJHI STATE BANK OF INDIA(508548)
22 RAIRANGPUR OR-04-060-001-001/15687
(BADMOUDA) 		2404060001NRG24090620230686196 09/06/2023 NAYANA BEHERA 2404060001WL030701 NAYANA BEHERA 00415 SBIN0000163 1422 1422 Processed 14/06/2023 2543040650 MRS NAYANA BEHERA STATE BANK OF INDIA(508548)
23 RAIRANGPUR OR-04-060-001-001/15698
(BADMOUDA) 		2404060001NRG24090620230686449 09/06/2023 GITA SOREN 2404060001WL030710 GITA SOREN 00415 SBIN0000163 948 948 Processed 14/06/2023 2543040648 MRS GITA SOREN STATE BANK OF INDIA(508548)
24 RAIRANGPUR OR-04-060-001-001/15704
(BADMOUDA) 		2404060001NRG24090620230686451 09/06/2023 SUKUMATI URANGA 2404060001WL030710 SUKUMATI URANGA 00415 SBIN0000163 948 948 Processed 14/06/2023 2543040651 MISS SUKUMATI URANGA STATE BANK OF INDIA(508548)
25 RAIRANGPUR OR-04-060-001-001/19811
(BADMOUDA) 		2404060001NRG24090620230686203 09/06/2023 CHANDRA TUDU 2404060001WL030701 CHANDRA TUDU 00415 SBIN0000163 711 711 Processed 14/06/2023 2543040654 CHANDRA TUDU ODISHA GRAMYA BANK(607060)
26 RAIRANGPUR OR-04-060-001-001/20081
(BADMOUDA) 		2404060001NRG24090620230686459 09/06/2023 SAROJ KUMAR MUKHI 2404060001WL030710 SAROJ KUMAR MUKHI 00415 SBIN0000163 1422 1422 Processed 14/06/2023 2543040653 MR SAROJ KUMAR MUKHI STATE BANK OF INDIA(508548)
27 RAIRANGPUR OR-04-060-001-001/20116
(BADMOUDA) 		2404060001NRG24090620230686210 09/06/2023 RATIKANTA PARAMANIK 2404060001WL030701 RATIKANTA PARAMANIK 00415 SBIN0000163 1422 1422 Processed 14/06/2023 2543040647 MR RATIKANTA PARAMANIK STATE BANK OF INDIA(508548)
28 RAIRANGPUR OR-04-060-001-001/20124
(BADMOUDA) 		2404060001NRG24090620230686211 09/06/2023 PARAU MAJHI 2404060001WL030701 PARAU MAJHI 00415 SBIN0000163 1185 1185 Processed 14/06/2023 2543040649 MR PARAU MAJHI STATE BANK OF INDIA(508548)
SubTotal 13746 13746
29 RAIRANGPUR OR-04-060-001-001/13634
(BADMOUDA) 		2404060001NRG24090620230686186 09/06/2023 KRUSHNA BEHERA 2404060001WL030701 KRUSHNA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543040673 KRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
30 RAIRANGPUR OR-04-060-001-001/13637
(BADMOUDA) 		2404060001NRG24090620230686426 09/06/2023 SRIMATI BEHERA 2404060001WL030710 SRIMATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543040682 SRIMATI BEHERA ODISHA GRAMYA BANK(607060)
31 RAIRANGPUR OR-04-060-001-001/13717
(BADMOUDA) 		2404060001NRG24090620230686429 09/06/2023 SAMARA BINDHANI 2404060001WL030710 SAMARA BINDHANI 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543040680 SAMARA BINDHANI ODISHA GRAMYA BANK(607060)
32 RAIRANGPUR OR-04-060-001-001/13740
(BADMOUDA) 		2404060001NRG24090620230686187 09/06/2023 BHARATI MOHANTA 2404060001WL030701 BHARATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543040643 BHARATI MOHANTA ODISHA GRAMYA BANK(607060)
33 RAIRANGPUR OR-04-060-001-001/13794
(BADMOUDA) 		2404060001NRG24090620230686430 09/06/2023 BASUMATI GIRI 2404060001WL030710 BASUMATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543040687 BASUMATI GIRI ODISHA GRAMYA BANK(607060)
34 RAIRANGPUR OR-04-060-001-001/13795
(BADMOUDA) 		2404060001NRG24090620230686431 09/06/2023 SUMI MUNDA 2404060001WL030710 SUMI MUNDA 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543040641 SUMI MUNDA ODISHA GRAMYA BANK(607060)
35 RAIRANGPUR OR-04-060-001-001/13811
(BADMOUDA) 		2404060001NRG24090620230686433 09/06/2023 DUMNI MURMU 2404060001WL030710 DUMNI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543040683 DUMNI MURMU ODISHA GRAMYA BANK(607060)
36 RAIRANGPUR OR-04-060-001-001/13830
(BADMOUDA) 		2404060001NRG24090620230686434 09/06/2023 JUHI MOHAKUD 2404060001WL030710 JUHI MOHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543040677 JUHI MOHAKUD ODISHA GRAMYA BANK(607060)
37 RAIRANGPUR OR-04-060-001-001/13833
(BADMOUDA) 		2404060001NRG24090620230686435 09/06/2023 RAJU MUNDA 2404060001WL030710 RAJU MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543040674 RAJU MUNDA ODISHA GRAMYA BANK(607060)
38 RAIRANGPUR OR-04-060-001-001/13852
(BADMOUDA) 		2404060001NRG24090620230686436 09/06/2023 PRAMILA BEHERA 2404060001WL030710 PRAMILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543040679 PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
39 RAIRANGPUR OR-04-060-001-001/13858
(BADMOUDA) 		2404060001NRG24090620230686440 09/06/2023 SAMBHU MOHAKUD 2404060001WL030710 SAMBHU MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543040685 SAMBHU MOHAKUD ODISHA GRAMYA BANK(607060)
40 RAIRANGPUR OR-04-060-001-001/13859
(BADMOUDA) 		2404060001NRG24090620230686190 09/06/2023 SAUNRI MAJHI 2404060001WL030701 SAUNRI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543040690 SAUNRI MAJHI BANK OF INDIA(508505)
41 RAIRANGPUR OR-04-060-001-001/13863
(BADMOUDA) 		2404060001NRG24090620230686191 09/06/2023 NIRASI MAJHI 2404060001WL030701 NIRASI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543040689 NIRASI MAJHI ODISHA GRAMYA BANK(607060)
42 RAIRANGPUR OR-04-060-001-001/13886
(BADMOUDA) 		2404060001NRG24090620230686444 09/06/2023 PRADIP PRAMANIKA 2404060001WL030710 PRADIP PRAMANIKA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543040684 PRADEEP KUMAR PARAMANIK CANARA BANK(508532)
43 RAIRANGPUR OR-04-060-001-001/13901
(BADMOUDA) 		2404060001NRG24090620230686447 09/06/2023 CHAMPA NAIK 2404060001WL030710 CHAMPA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543040692 CHAMPA NAIK ODISHA GRAMYA BANK(607060)
44 RAIRANGPUR OR-04-060-001-001/13901
(BADMOUDA) 		2404060001NRG24090620230686446 09/06/2023 KUNA NAIK 2404060001WL030710 KUNA NAIK 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543040681 KUNA NAIK ODISHA GRAMYA BANK(607060)
45 RAIRANGPUR OR-04-060-001-001/15704
(BADMOUDA) 		2404060001NRG24090620230686450 09/06/2023 RAIBU URANG 2404060001WL030710 RAIBU URANG 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543040691 RAIBU URANG ODISHA GRAMYA BANK(607060)
46 RAIRANGPUR OR-04-060-001-001/15708
(BADMOUDA) 		2404060001NRG24090620230686452 09/06/2023 RESIMI SARDAR 2404060001WL030710 RESIMI SARDAR 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543040676 RESIMI SARDAR ODISHA GRAMYA BANK(607060)
47 RAIRANGPUR OR-04-060-001-001/15710
(BADMOUDA) 		2404060001NRG24090620230686197 09/06/2023 KANDA SETHI 2404060001WL030701 KANDA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543040688 KANDA SETHI ODISHA GRAMYA BANK(607060)
48 RAIRANGPUR OR-04-060-001-001/15712
(BADMOUDA) 		2404060001NRG24090620230686454 09/06/2023 PANA MAJHI 2404060001WL030710 PANA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543040678 PANA MAJHI ODISHA GRAMYA BANK(607060)
49 RAIRANGPUR OR-04-060-001-001/16691
(BADMOUDA) 		2404060001NRG24090620230686198 09/06/2023 SHATRUGHNA BEHERA 2404060001WL030701 SHATRUGHNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543040675 SHATRUGHNA BEHERA ODISHA GRAMYA BANK(607060)
50 RAIRANGPUR OR-04-060-001-001/16698
(BADMOUDA) 		2404060001NRG24090620230686457 09/06/2023 BAIJAYANTI PARAMANIK 2404060001WL030710 BAIJAYANTI PARAMANIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543040686 BAIJAYANTI PARAMANIK ODISHA GRAMYA BANK(607060)
51 RAIRANGPUR OR-04-060-001-001/16701
(BADMOUDA) 		2404060001NRG24090620230686200 09/06/2023 SALMA TUDU 2404060001WL030701 SALMA TUDU 00654 IOBA0ROGB01 474 474 Processed 14/06/2023 2543040672 SALMA TUDU ODISHA GRAMYA BANK(607060)
52 RAIRANGPUR OR-04-060-001-001/20096
(BADMOUDA) 		2404060001NRG24090620230686463 09/06/2023 BAHADUR BINDHANI 2404060001WL030710 BAHADUR BINDHANI 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543040642 BAHADUR BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 29388 29388
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060001_090623APB_FTO_215128 Bank of India BKID0005486 GORUMAHISANI 13746
2 RAIRANGPUR OR2404060001_090623APB_FTO_215128 Bank of India BKID0005508 ICHINDA 2844
3 RAIRANGPUR OR2404060001_090623APB_FTO_215128 Canara Bank CNRB0001868 RAIRANGPUR 2844
4 RAIRANGPUR OR2404060001_090623APB_FTO_215128 State Bank of India SBIN0000163 RAIRANGAPUR 13746
5 RAIRANGPUR OR2404060001_090623APB_FTO_215128 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 29388

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