Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:22:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060008_300623FTO_296447
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-04-060-008-007/4625
(SANPAKHANA) 		2404060008NRG24300620230935324 30/06/2023 JAYANTI NAIK 2404060008WL041988 JAYANTI NAIK 00048 BKID0005508 1422 1422 Processed 11/07/2023 3325744541 JAYANTI NAIK ()
2 RAIRANGPUR OR-04-060-008-008/5872
(SANPAKHANA) 		2404060008NRG24300620230935330 30/06/2023 BASTA MAJHI 2404060008WL041988 BASTA MAJHI 00048 BKID0005508 948 948 Processed 11/07/2023 3325744540 BASTA MAJHI ()
3 RAIRANGPUR OR-04-060-008-008/5874
(SANPAKHANA) 		2404060008NRG24300620230935333 30/06/2023 UDAY NAIK 2404060008WL041988 UDAY NAIK 00048 BKID0005508 948 948 Processed 11/07/2023 3325744542 UDAY NAIK ()
SubTotal 3318 3318
4 RAIRANGPUR OR-04-060-008-008/5875
(SANPAKHANA) 		2404060008NRG24300620230935334 30/06/2023 CHHITA NAIK 2404060008WL041988 CHHITA NAIK 00415 SBIN0000163 1422 1422 Processed 11/07/2023 3325744539 MRS CHHITA NAIK ()
SubTotal 1422 1422
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060008_300623FTO_296447 Bank of India BKID0005508 ICHINDA 2370
2 RAIRANGPUR OR2404060008_300623FTO_296447 Bank of India BKID0005508 Rairangpur 948
3 RAIRANGPUR OR2404060008_300623FTO_296447 State Bank of India SBIN0000163 RAIRANGAPUR 1422

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