Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:43:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060003_070823FTO_420307
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-04-060-003-003/8352
(GUHALDANGRI) 		2404060003NRG24070820231140993 07/08/2023 SUNITA NAIK 2404060003WL055956 SUNITA NAIK 00048 BKID0005486 1659 1659 Processed 30/08/2023 4972246166 SUNITA NAIK ()
2 RAIRANGPUR OR-04-060-003-006/150283
(GUHALDANGRI) 		2404060003NRG24070820231141387 07/08/2023 JYOTI RANJAN MUNDA 2404060003WL055980 JYOTI RANJAN MUNDA 00048 BKID0005486 1659 1659 Processed 30/08/2023 4972246172 JYOTI RANJAN MUNDA ()
3 RAIRANGPUR OR-04-060-003-006/150285
(GUHALDANGRI) 		2404060003NRG24070820231141388 07/08/2023 BIKASH RANJAN MUNDA 2404060003WL055980 BIKASH RANJAN MUNDA 00048 BKID0005486 1659 1659 Processed 30/08/2023 4972246168 BIKASH RANJAN MUNDA ()
4 RAIRANGPUR OR-04-060-003-006/150792
(GUHALDANGRI) 		2404060003NRG24070820231141392 07/08/2023 SANJAY MUNDA 2404060003WL055981 SANJAY MUNDA 00048 BKID0005486 1659 1659 Processed 30/08/2023 4972246173 SANJAY MUNDA ()
5 RAIRANGPUR OR-04-060-003-013/15643
(GUHALDANGRI) 		2404060003NRG24070820231141023 07/08/2023 MAKUNDA NAYAK 2404060003WL055957 MAKUNDA NAYAK 00048 BKID0005486 1422 1422 Processed 30/08/2023 4972246170 MAKUNDA NAYAK ()
6 RAIRANGPUR OR-04-060-003-013/16666837
(GUHALDANGRI) 		2404060003NRG24070820231141027 07/08/2023 LAXMIDHAR NAYAK 2404060003WL055957 LAXMIDHAR NAYAK 00048 BKID0005486 1422 1422 Processed 30/08/2023 4972246169 LAXMIDHAR NAYAK ()
7 RAIRANGPUR OR-04-060-003-013/188116
(GUHALDANGRI) 		2404060003NRG24070820231141030 07/08/2023 DEBANGS MUNDA 2404060003WL055957 DEBANGS MUNDA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4972246171 DEBANGS MUNDA ()
8 RAIRANGPUR OR-04-060-003-013/9262
(GUHALDANGRI) 		2404060003NRG24070820231141033 07/08/2023 AMBIKA MUNDA 2404060003WL055957 AMBIKA MUNDA 00048 BKID0005486 948 948 Processed 30/08/2023 4972246167 AMBIKA MUNDA ()
9 RAIRANGPUR OR-04-060-003-013/9262
(GUHALDANGRI) 		2404060003NRG24070820231141032 07/08/2023 NAKUL CHANDRA MUNDA 2404060003WL055957 NAKUL CHANDRA MUNDA 00048 BKID0005486 1422 1422 Processed 30/08/2023 4972246165 NAKUL CHANDRA MUNDA ()
SubTotal 13272 13272
10 RAIRANGPUR OR-04-060-003-003/150205
(GUHALDANGRI) 		2404060003NRG24070820231141003 07/08/2023 RAJESH KALANDIA 2404060003WL055957 RAJESH KALANDIA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4972246176 RAJESH KALANDIA ()
11 RAIRANGPUR OR-04-060-003-003/150206
(GUHALDANGRI) 		2404060003NRG24070820231141004 07/08/2023 KEDAR KALANDIA 2404060003WL055957 KEDAR KALANDIA 00048 BKID0005508 1422 1422 Processed 30/08/2023 4972246177 KEDAR KALANDIA ()
12 RAIRANGPUR OR-04-060-003-003/198353
(GUHALDANGRI) 		2404060003NRG24070820231141384 07/08/2023 ASHAI NAIK 2404060003WL055979 ASHAI NAIK 00048 BKID0005508 1659 1659 Processed 30/08/2023 4972246174 ASHAI NAIK ()
13 RAIRANGPUR OR-04-060-003-003/8456
(GUHALDANGRI) 		2404060003NRG24070820231141002 07/08/2023 CHANDUNAIK 2404060003WL055956 CHANDUNAIK 00048 BKID0005508 474 474 Processed 30/08/2023 4972246175 CHANDUNAIK ()
SubTotal 4977 4977
14 RAIRANGPUR OR-04-060-003-003/150297
(GUHALDANGRI) 		2404060003NRG24070820231141379 07/08/2023 SANGAL NAIK 2404060003WL055977 SANGAL NAIK 00415 SBIN0000163 1659 1659 Processed 31/08/2023 4972246182 MR SANGAL NAIK ()
15 RAIRANGPUR OR-04-060-003-006/158834
(GUHALDANGRI) 		2404060003NRG24070820231141006 07/08/2023 MANASRANJAN GIRI 2404060003WL055957 MANASRANJAN GIRI 00415 SBIN0000163 1422 1422 Processed 31/08/2023 4972246183 MR MANASRANJAN GIRI ()
16 RAIRANGPUR OR-04-060-003-013/155706
(GUHALDANGRI) 		2404060003NRG24070820231141019 07/08/2023 RAJAT NAYAK 2404060003WL055957 RAJAT NAYAK 00415 SBIN0000163 1422 1422 Processed 31/08/2023 4972246181 SHRI RAJAT NAYAK ()
17 RAIRANGPUR OR-04-060-003-013/158833
(GUHALDANGRI) 		2404060003NRG24070820231141024 07/08/2023 CHABI RANI MAHAKUD 2404060003WL055957 CHABI RANI MAHAKUD 00415 SBIN0000163 1422 1422 Processed 31/08/2023 4972246184 MRS CHABI RANI MAHAKUDA ()
SubTotal 5925 5925
18 RAIRANGPUR OR-04-060-003-003/158761
(GUHALDANGRI) 		2404060003NRG24070820231140981 07/08/2023 CHIPRI NAIK 2404060003WL055956 CHIPRI NAIK 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4972246180 CHIPRI NAIK ()
19 RAIRANGPUR OR-04-060-003-003/158762
(GUHALDANGRI) 		2404060003NRG24070820231140982 07/08/2023 KEDAR NAIK 2404060003WL055956 KEDAR NAIK 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4972246178 KEDAR NAIK ()
20 RAIRANGPUR OR-04-060-003-003/158940
(GUHALDANGRI) 		2404060003NRG24070820231140983 07/08/2023 CHAMBRU NAIK 2404060003WL055956 CHAMBRU NAIK 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4972246179 CHAMBRU NAIK ()
SubTotal 4977 4977
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060003_070823FTO_420307 Bank of India BKID0005486 GORUMAHISANI 13272
2 RAIRANGPUR OR2404060003_070823FTO_420307 Bank of India BKID0005508 ICHINDA 4977
3 RAIRANGPUR OR2404060003_070823FTO_420307 State Bank of India SBIN0000163 RAIRANGAPUR 5925
4 RAIRANGPUR OR2404060003_070823FTO_420307 India Post Payments Bank IPOS0000001 RAIRANGPUR 4977

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