Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:07:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060003_010723FTO_300476
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-04-060-003-001/150763
(GUHALDANGRI) 		2404060003NRG24010720230946792 01/07/2023 SANKHI MAJHI 2404060003WL042488 SANKHI MAJHI 00048 BKID0005486 474 474 Processed 11/07/2023 3325723033 SANKHI MAJHI ()
2 RAIRANGPUR OR-04-060-003-001/166690
(GUHALDANGRI) 		2404060003NRG24010720230946799 01/07/2023 BABI DEHURI 2404060003WL042488 BABI DEHURI 00048 BKID0005486 474 474 Processed 11/07/2023 3325723048 BABI DEHURI ()
3 RAIRANGPUR OR-04-060-003-001/9339
(GUHALDANGRI) 		2404060003NRG24010720230946886 01/07/2023 KARMI MAJHI 2404060003WL042492 KARMI MAJHI 00048 BKID0005486 1422 1422 Processed 11/07/2023 3325723047 KARMI MAJHI ()
4 RAIRANGPUR OR-04-060-003-001/9351
(GUHALDANGRI) 		2404060003NRG24010720230946888 01/07/2023 KUMUDINI NAYAK 2404060003WL042492 KUMUDINI NAYAK 00048 BKID0005486 1422 1422 Processed 11/07/2023 3325723049 KUMUDINI NAYAK ()
5 RAIRANGPUR OR-04-060-003-001/9360
(GUHALDANGRI) 		2404060003NRG24010720230946889 01/07/2023 RAGHUNATH MAJHI 2404060003WL042492 RAGHUNATH MAJHI 00048 BKID0005486 1422 1422 Processed 11/07/2023 3325723030 RAGHUNATH MAJHI ()
6 RAIRANGPUR OR-04-060-003-003/159422
(GUHALDANGRI) 		2404060003NRG24010720230946845 01/07/2023 SUMI MURMU 2404060003WL042491 SUMI MURMU 00048 BKID0005486 1659 1659 Processed 11/07/2023 3325723045 SUMI MURMU ()
7 RAIRANGPUR OR-04-060-003-003/19610
(GUHALDANGRI) 		2404060003NRG24010720230946860 01/07/2023 PUNGI MAJHI 2404060003WL042491 PUNGI MAJHI 00048 BKID0005486 1659 1659 Processed 11/07/2023 3325723054 PUNGI MAJHI ()
8 RAIRANGPUR OR-04-060-003-003/8352
(GUHALDANGRI) 		2404060003NRG24010720230946864 01/07/2023 SUNITA NAIK 2404060003WL042491 SUNITA NAIK 00048 BKID0005486 1659 1659 Processed 11/07/2023 3325723050 SUNITA NAIK ()
9 RAIRANGPUR OR-04-060-003-006/158726
(GUHALDANGRI) 		2404060003NRG24010720230946902 01/07/2023 CHARAN NAIK 2404060003WL042493 CHARAN NAIK 00048 BKID0005486 1422 1422 Processed 11/07/2023 3325723044 CHARAN NAIK ()
10 RAIRANGPUR OR-04-060-003-006/158726
(GUHALDANGRI) 		2404060003NRG24010720230946903 01/07/2023 GITA NAIK 2404060003WL042493 GITA NAIK 00048 BKID0005486 1422 1422 Processed 11/07/2023 3325723043 GITA NAIK ()
11 RAIRANGPUR OR-04-060-003-011/1666666911
(GUHALDANGRI) 		2404060003NRG24010720230946913 01/07/2023 RAGHUNATH MUNDA 2404060003WL042493 RAGHUNATH MUNDA 00048 BKID0005486 1422 1422 Processed 11/07/2023 3325723046 RAGHUNATH MUNDA ()
12 RAIRANGPUR OR-04-060-003-011/9562
(GUHALDANGRI) 		2404060003NRG24010720230946920 01/07/2023 SALMA TUDU 2404060003WL042493 SALMA TUDU 00048 BKID0005486 1422 1422 Processed 11/07/2023 3325723055 SALMA TUDU ()
13 RAIRANGPUR OR-04-060-003-012/9010
(GUHALDANGRI) 		2404060003NRG24010720230946809 01/07/2023 BINA NAYAK 2404060003WL042489 BINA NAYAK 00048 BKID0005486 1659 1659 Processed 11/07/2023 3325723032 BINA NAYAK ()
14 RAIRANGPUR OR-04-060-003-012/9029
(GUHALDANGRI) 		2404060003NRG24010720230946812 01/07/2023 RANJIT MANDAL 2404060003WL042489 RANJIT MANDAL 00048 BKID0005486 1659 1659 Processed 11/07/2023 3325723029 RANJIT MANDAL ()
15 RAIRANGPUR OR-04-060-003-012/9033
(GUHALDANGRI) 		2404060003NRG24010720230946815 01/07/2023 BHARATI MANDAL 2404060003WL042489 BHARATI MANDAL 00048 BKID0005486 1659 1659 Processed 11/07/2023 3325723052 BHARATI MANDAL ()
16 RAIRANGPUR OR-04-060-003-012/9039
(GUHALDANGRI) 		2404060003NRG24010720230946817 01/07/2023 BHARATI NAYAK 2404060003WL042489 BHARATI NAYAK 00048 BKID0005486 1659 1659 Processed 11/07/2023 3325723051 BHARATI NAYAK ()
17 RAIRANGPUR OR-04-060-003-012/9065
(GUHALDANGRI) 		2404060003NRG24010720230946819 01/07/2023 SUBASINI NAYAK 2404060003WL042489 SUBASINI NAYAK 00048 BKID0005486 1659 1659 Processed 11/07/2023 3325723031 SUBASINI NAYAK ()
18 RAIRANGPUR OR-04-060-003-012/9068
(GUHALDANGRI) 		2404060003NRG24010720230946820 01/07/2023 SURAJYAKANTA NAYAK 2404060003WL042489 SURAJYAKANTA NAYAK 00048 BKID0005486 1659 1659 Processed 11/07/2023 3325723053 SURAJYAKANTA NAYAK ()
SubTotal 25833 25833
19 RAIRANGPUR OR-04-060-003-001/9383
(GUHALDANGRI) 		2404060003NRG24010720230946892 01/07/2023 SALMA MAJHI 2404060003WL042492 SALMA MAJHI 00048 BKID0005503 1422 1422 Processed 11/07/2023 3325723034 SALMA MAJHI ()
SubTotal 1422 1422
20 RAIRANGPUR OR-04-060-003-003/189701
(GUHALDANGRI) 		2404060003NRG24010720230946828 01/07/2023 JUJHAR NAIK 2404060003WL042490 JUJHAR NAIK 00048 BKID0005508 1422 1422 Processed 11/07/2023 3325723039 JUJHAR NAIK ()
21 RAIRANGPUR OR-04-060-003-003/8379
(GUHALDANGRI) 		2404060003NRG24010720230946875 01/07/2023 RAIMUL BANDRA 2404060003WL042491 RAIMUL BANDRA 00048 BKID0005508 1659 1659 Processed 11/07/2023 3325723037 RAIMUL BANDRA ()
22 RAIRANGPUR OR-04-060-003-006/158725
(GUHALDANGRI) 		2404060003NRG24010720230946901 01/07/2023 SANAMANI NAIK 2404060003WL042493 SANAMANI NAIK 00048 BKID0005508 1422 1422 Processed 11/07/2023 3325723038 SANAMANI NAIK ()
23 RAIRANGPUR OR-04-060-003-011/9554
(GUHALDANGRI) 		2404060003NRG24010720230946918 01/07/2023 SAUNE TUDU 2404060003WL042493 SAUNE TUDU 00048 BKID0005508 1422 1422 Processed 11/07/2023 3325723042 SAUNE TUDU ()
24 RAIRANGPUR OR-04-060-003-012/9029
(GUHALDANGRI) 		2404060003NRG24010720230946813 01/07/2023 PARBATI MANDAL 2404060003WL042489 PARBATI MANDAL 00048 BKID0005508 1659 1659 Processed 11/07/2023 3325723036 PARBATI MANDAL ()
25 RAIRANGPUR OR-04-060-003-012/9040
(GUHALDANGRI) 		2404060003NRG24010720230946818 01/07/2023 KASABA BATI NAYAK 2404060003WL042489 KASABA BATI NAYAK 00048 BKID0005508 1659 1659 Processed 11/07/2023 3325723035 KASABA BATI NAYAK ()
SubTotal 9243 9243
26 RAIRANGPUR OR-04-060-003-001/1778811
(GUHALDANGRI) 		2404060003NRG24010720230946880 01/07/2023 SALGE TUDU 2404060003WL042492 SALGE TUDU 00415 SBIN0000163 1422 1422 Processed 11/07/2023 3325723041 MRS SALGE TUDU ()
SubTotal 1422 1422
27 RAIRANGPUR OR-04-060-003-003/158714
(GUHALDANGRI) 		2404060003NRG24010720230946844 01/07/2023 HAJAM MAJHI 2404060003WL042491 HAJAM MAJHI 00415 SBIN0012051 1659 1659 Processed 11/07/2023 3325723040 MR HAJAM MAJHI ()
SubTotal 1659 1659
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060003_010723FTO_300476 Bank of India BKID0005486 GORUMAHISANI 25833
2 RAIRANGPUR OR2404060003_010723FTO_300476 Bank of India BKID0005503 RAIRANGPUR 1422
3 RAIRANGPUR OR2404060003_010723FTO_300476 Bank of India BKID0005508 ICHINDA 9243
4 RAIRANGPUR OR2404060003_010723FTO_300476 State Bank of India SBIN0000163 RAIRANGAPUR 1422
5 RAIRANGPUR OR2404060003_010723FTO_300476 State Bank of India SBIN0012051 RAIRANGPUR EVENING 1659

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