Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:06:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060008_151023APB_FTO_643165
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-04-060-008-003/44279
(SANPAKHANA) 		2404060008NRG24151020231507327 15/10/2023 SARIKA BIBI 2404060008WL138117 SARIKA BIBI 00048 BKID0005503 3318 3318 Processed 09/11/2023 7280994107 SARIKA BIBI BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-008-003/5151
(SANPAKHANA) 		2404060008NRG24151020231507318 15/10/2023 BIRENDRA NATH MOHANTA 2404060008WL138116 BIRENDRA NATH MOHANTA 00048 BKID0005503 3318 3318 Processed 10/11/2023 7280994123 MR BIRENDRANATH MOHANTA STATE BANK OF INDIA(508548)
3 RAIRANGPUR OR-04-060-008-003/5151
(SANPAKHANA) 		2404060008NRG24151020231507319 15/10/2023 JAGESWARI MOHANTA 2404060008WL138116 JAGESWARI MOHANTA 00048 BKID0005503 3318 3318 Processed 10/11/2023 7280994122 MRS JAGESHWARI MOHANTA STATE BANK OF INDIA(508548)
4 RAIRANGPUR OR-04-060-008-013/4847
(SANPAKHANA) 		2404060008NRG24151020231507320 15/10/2023 CHAKU TUDU 2404060008WL138116 CHAKU TUDU 00048 BKID0005503 3318 3318 Processed 09/11/2023 7280994106 CHHAKU TUDU BANK OF INDIA(508505)
SubTotal 13272 13272
5 RAIRANGPUR OR-04-060-008-001/15419
(SANPAKHANA) 		2404060008NRG24151020231507322 15/10/2023 CHHITA MURMU 2404060008WL138117 CHHITA MURMU 00048 BKID0005508 3318 3318 Processed 10/11/2023 7280994118 MRS CHHITA MAJHI STATE BANK OF INDIA(508548)
6 RAIRANGPUR OR-04-060-008-002/6356
(SANPAKHANA) 		2404060008NRG24151020231507342 15/10/2023 SANTI MOHANTA 2404060008WL138121 SANTI MOHANTA 00048 BKID0005508 2607 2607 Processed 10/11/2023 7280994121 MRS SHANTILATA MOHANTA STATE BANK OF INDIA(508548)
7 RAIRANGPUR OR-04-060-008-003/16576
(SANPAKHANA) 		2404060008NRG24151020231507326 15/10/2023 ARASANA BIBI 2404060008WL138117 ARASANA BIBI 00048 BKID0005508 3318 3318 Processed 09/11/2023 7280994109 ARASANA BIBI BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-008-003/5205
(SANPAKHANA) 		2404060008NRG24151020231507362 15/10/2023 SAHAGI BINDHANI 2404060008WL138127 SAHAGI BINDHANI 00048 BKID0005508 1659 1659 Processed 09/11/2023 7280994114 SUHAGI BINDHANI BANDHAN BANK LIMITED(508753)
9 RAIRANGPUR OR-04-060-008-007/15388
(SANPAKHANA) 		2404060008NRG24151020231507366 15/10/2023 RAMA NAIK 2404060008WL138128 RAMA NAIK 00048 BKID0005508 1659 1659 Processed 09/11/2023 7280994116 REMO NAIK BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-008-007/4566
(SANPAKHANA) 		2404060008NRG24151020231507368 15/10/2023 MALATI PARAMANIK 2404060008WL138128 MALATI PARAMANIK 00048 BKID0005508 1659 1659 Processed 10/11/2023 7280994117 MRS MALATI PARAMANIK STATE BANK OF INDIA(508548)
11 RAIRANGPUR OR-04-060-008-009/6179
(SANPAKHANA) 		2404060008NRG24151020231507338 15/10/2023 BASANTI MOHANTA 2404060008WL138120 BASANTI MOHANTA 00048 BKID0005508 2607 2607 Processed 09/11/2023 7280994115 BASANTI MOHANTA BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-008-009/6193
(SANPAKHANA) 		2404060008NRG24151020231507370 15/10/2023 SAKUNTALA MOHANTA 2404060008WL138129 SAKUNTALA MOHANTA 00048 BKID0005508 1659 1659 Processed 10/11/2023 7280994110 MRS SAKUNTALA MOHANTA STATE BANK OF INDIA(508548)
13 RAIRANGPUR OR-04-060-008-009/6211
(SANPAKHANA) 		2404060008NRG24151020231507369 15/10/2023 KADAMBA DAS 2404060008WL138128 KADAMBA DAS 00048 BKID0005508 1659 1659 Processed 09/11/2023 7280994108 KADAMBA DAS BANK OF INDIA(508505)
14 RAIRANGPUR OR-04-060-008-011/5529
(SANPAKHANA) 		2404060008NRG24151020231507339 15/10/2023 RITA MAJHI 2404060008WL138120 RITA MAJHI 00048 BKID0005508 2607 2607 Processed 09/11/2023 7280994119 RITA MAJHI BANK OF INDIA(508505)
15 RAIRANGPUR OR-04-060-008-012/6264
(SANPAKHANA) 		2404060008NRG24151020231507340 15/10/2023 DHANI HEMBRAM 2404060008WL138120 DHANI HEMBRAM 00048 BKID0005508 2607 2607 Processed 09/11/2023 7280994130 DHANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIRANGPUR OR-04-060-008-013/4847
(SANPAKHANA) 		2404060008NRG24151020231507321 15/10/2023 MINATI TUDU 2404060008WL138116 MINATI TUDU 00048 BKID0005508 3318 3318 Processed 09/11/2023 7280994111 MINATI TUDU BANK OF INDIA(508505)
17 RAIRANGPUR OR-04-060-008-014/44592
(SANPAKHANA) 		2404060008NRG24151020231507341 15/10/2023 PINKY MOHANTA 2404060008WL138120 PINKY MOHANTA 00048 BKID0005508 2607 2607 Processed 09/11/2023 7280994113 PINKY MOHANTA BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-008-014/4903
(SANPAKHANA) 		2404060008NRG24151020231507344 15/10/2023 PUSPA MOHANTA 2404060008WL138121 PUSPA MOHANTA 00048 BKID0005508 2607 2607 Processed 09/11/2023 7280994112 PUSPA MOHANTA BANK OF INDIA(508505)
19 RAIRANGPUR OR-04-060-008-016/44673
(SANPAKHANA) 		2404060008NRG24151020231507345 15/10/2023 LAXMI KISKU 2404060008WL138121 LAXMI KISKU 00048 BKID0005508 2607 2607 Processed 09/11/2023 7280994120 LAXMI KISKU BANK OF INDIA(508505)
SubTotal 36498 36498
20 RAIRANGPUR OR-04-060-008-001/15421
(SANPAKHANA) 		2404060008NRG24151020231507323 15/10/2023 RUKMANI MURMU 2404060008WL138117 RUKMANI MURMU 00354 PUNB0159210 3318 3318 Processed 10/11/2023 7280994127 MRS RUKMANI MURMU STATE BANK OF INDIA(508548)
21 RAIRANGPUR OR-04-060-008-001/5762
(SANPAKHANA) 		2404060008NRG24151020231507324 15/10/2023 MAIDI MAJHI 2404060008WL138117 MAIDI MAJHI 00354 PUNB0159210 3318 3318 Processed 10/11/2023 7280994094 MRS MAIDI MURMU STATE BANK OF INDIA(508548)
22 RAIRANGPUR OR-04-060-008-007/4785
(SANPAKHANA) 		2404060008NRG24151020231507353 15/10/2023 DULLI MARNDI 2404060008WL138123 DULLI MARNDI 00354 PUNB0159210 2607 2607 Processed 10/11/2023 7280994091 MRS DULI MARNDI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
23 RAIRANGPUR OR-04-060-008-001/44759
(SANPAKHANA) 		2404060008NRG24151020231507346 15/10/2023 MRS MALATILATA MOHANTA 2404060008WL138122 MRS MALATILATA MOHANTA 00415 SBIN0000163 2607 2607 Processed 10/11/2023 7280994100 MRS MALATILATA MOHANTA STATE BANK OF INDIA(508548)
24 RAIRANGPUR OR-04-060-008-001/5649
(SANPAKHANA) 		2404060008NRG24151020231507347 15/10/2023 BIMALA MOHANTA 2404060008WL138122 BIMALA MOHANTA 00415 SBIN0000163 2607 2607 Processed 10/11/2023 7280994099 MRS JAMILA MOHANTA STATE BANK OF INDIA(508548)
25 RAIRANGPUR OR-04-060-008-001/5819
(SANPAKHANA) 		2404060008NRG24151020231507316 15/10/2023 MRS SONALI DAS 2404060008WL138116 MRS SONALI DAS 00415 SBIN0000163 3318 3318 Processed 10/11/2023 7280994124 MRS SONALI DAS STATE BANK OF INDIA(508548)
26 RAIRANGPUR OR-04-060-008-001/5819
(SANPAKHANA) 		2404060008NRG24151020231507315 15/10/2023 RAJAT KUMAR 2404060008WL138116 RAJAT KUMAR 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7280994096 RAJAT KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAIRANGPUR OR-04-060-008-005/44972
(SANPAKHANA) 		2404060008NRG24151020231507348 15/10/2023 MR GOBINDA MURMU 2404060008WL138122 MR GOBINDA MURMU 00415 SBIN0000163 2607 2607 Processed 10/11/2023 7280994125 MR GOBINDA MURMU STATE BANK OF INDIA(508548)
28 RAIRANGPUR OR-04-060-008-006/44991
(SANPAKHANA) 		2404060008NRG24151020231507351 15/10/2023 MRS GITA RAJ 2404060008WL138123 MRS GITA RAJ 00415 SBIN0000163 2607 2607 Processed 10/11/2023 7280994098 MRS GITA RAJ STATE BANK OF INDIA(508548)
29 RAIRANGPUR OR-04-060-008-007/44840
(SANPAKHANA) 		2404060008NRG24151020231507367 15/10/2023 MRS PRABHA MOHANTA 2404060008WL138128 MRS PRABHA MOHANTA 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7280994104 MRS PRABHA MAHANTA STATE BANK OF INDIA(508548)
30 RAIRANGPUR OR-04-060-008-007/4598
(SANPAKHANA) 		2404060008NRG24151020231507352 15/10/2023 JAHI PATRA 2404060008WL138123 JAHI PATRA 00415 SBIN0000163 2607 2607 Processed 10/11/2023 7280994128 MRS JAHI PATRA STATE BANK OF INDIA(508548)
31 RAIRANGPUR OR-04-060-008-007/4651
(SANPAKHANA) 		2404060008NRG24151020231507332 15/10/2023 SUKUMANI SETHI 2404060008WL138118 SUKUMANI SETHI 00415 SBIN0000163 2607 2607 Processed 09/11/2023 7280994095 SUKURAMANI SETHI BANK OF INDIA(508505)
32 RAIRANGPUR OR-04-060-008-009/45098
(SANPAKHANA) 		2404060008NRG24151020231507333 15/10/2023 MR SUSHANTA MOHANTA 2404060008WL138118 MR SUSHANTA MOHANTA 00415 SBIN0000163 2607 2607 Processed 10/11/2023 7280994103 SUSHANTA MOHANTA STATE BANK OF INDIA(508548)
33 RAIRANGPUR OR-04-060-008-009/6186
(SANPAKHANA) 		2404060008NRG24151020231507335 15/10/2023 MOHANTA SUSILA 2404060008WL138119 MOHANTA SUSILA 00415 SBIN0000163 2607 2607 Processed 10/11/2023 7280994093 MRS SUSHILA MOHANTA STATE BANK OF INDIA(508548)
34 RAIRANGPUR OR-04-060-008-009/6196
(SANPAKHANA) 		2404060008NRG24151020231507343 15/10/2023 RUPASRI MOHANTA 2404060008WL138121 RUPASRI MOHANTA 00415 SBIN0000163 2607 2607 Processed 09/11/2023 7280994105 RUPASRI MOHANTA BANK OF INDIA(508505)
35 RAIRANGPUR OR-04-060-008-011/44857
(SANPAKHANA) 		2404060008NRG24151020231507336 15/10/2023 MRS BINATI BARIK 2404060008WL138119 MRS BINATI BARIK 00415 SBIN0000163 2607 2607 Processed 10/11/2023 7280994126 MRS BINATI BARIK STATE BANK OF INDIA(508548)
36 RAIRANGPUR OR-04-060-008-011/5459
(SANPAKHANA) 		2404060008NRG24151020231507337 15/10/2023 MRS JAMUNA PATRA 2404060008WL138119 MRS JAMUNA PATRA 00415 SBIN0000163 2607 2607 Processed 10/11/2023 7280994102 MRS JAMUNA PATRA STATE BANK OF INDIA(508548)
37 RAIRANGPUR OR-04-060-008-012/45031
(SANPAKHANA) 		2404060008NRG24151020231507359 15/10/2023 KANHU HEMBRAM 2404060008WL138126 KANHU HEMBRAM 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7280994097 MR KANHU HEMBRAM STATE BANK OF INDIA(508548)
38 RAIRANGPUR OR-04-060-008-014/44704
(SANPAKHANA) 		2404060008NRG24151020231507349 15/10/2023 MR MOHANTA JAGESWAR NATH 2404060008WL138122 MR MOHANTA JAGESWAR NATH 00415 SBIN0000163 2607 2607 Processed 10/11/2023 7280994129 MR JAGENDRA NATH MOHANTA STATE BANK OF INDIA(508548)
39 RAIRANGPUR OR-04-060-008-015/45307
(SANPAKHANA) 		2404060008NRG24151020231507360 15/10/2023 MRS TRAPASWINI NAIK 2404060008WL138126 MRS TRAPASWINI NAIK 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7280994101 MRS TAPASWINI NAIK STATE BANK OF INDIA(508548)
SubTotal 42897 42897
40 RAIRANGPUR OR-04-060-008-003/44380
(SANPAKHANA) 		2404060008NRG24151020231507317 15/10/2023 MR CHAITAN PRASAD MOHANTA 2404060008WL138116 MR CHAITAN PRASAD MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7280994092 MR CHAITAN PRASAD MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060008_151023APB_FTO_643165 Bank of India BKID0005503 RAIRANGPUR 13272
2 RAIRANGPUR OR2404060008_151023APB_FTO_643165 Bank of India BKID0005508 ICHINDA 36498
3 RAIRANGPUR OR2404060008_151023APB_FTO_643165 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 9243
4 RAIRANGPUR OR2404060008_151023APB_FTO_643165 State Bank of India SBIN0000163 RAIRANGAPUR 34365
5 RAIRANGPUR OR2404060008_151023APB_FTO_643165 State Bank of India SBIN0000163 RAIRANGPUR 8532
6 RAIRANGPUR OR2404060008_151023APB_FTO_643165 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 3318

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