Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:31:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060009_181023FTO_655704
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-04-060-009-002/6933
(SUDARSANPUR) 		2404060009NRG24161020231518331 18/10/2023 RAMCHANDRA MAJHI 2404060009WL139980 RAMCHANDRA MAJHI 00048 BKID0005486 3318 3318 Processed 09/11/2023 7268840091 RAMCHANDRA MAJHI ()
2 RAIRANGPUR OR-04-060-009-003/16704
(SUDARSANPUR) 		2404060009NRG24161020231518333 18/10/2023 BRAJA MAJHI 2404060009WL139980 BRAJA MAJHI 00048 BKID0005486 3318 3318 Processed 09/11/2023 7268840085 BRAJA MAJHI ()
3 RAIRANGPUR OR-04-060-009-008/16906
(SUDARSANPUR) 		2404060009NRG24181020231526995 18/10/2023 S K MANJUR 2404060009WL141461 S K MANJUR 00048 BKID0005486 2844 2844 Processed 09/11/2023 7268840087 S K MANJUR ()
4 RAIRANGPUR OR-04-060-009-008/8166
(SUDARSANPUR) 		2404060009NRG24181020231527007 18/10/2023 NURANI BIWI 2404060009WL141462 NURANI BIWI 00048 BKID0005486 2844 2844 Processed 09/11/2023 7268840090 NURANI BIWI ()
5 RAIRANGPUR OR-04-060-009-008/8178
(SUDARSANPUR) 		2404060009NRG24181020231527008 18/10/2023 GULNAHAR BIBI 2404060009WL141462 GULNAHAR BIBI 00048 BKID0005486 2844 2844 Processed 09/11/2023 7268840094 GULNAHAR BIBI ()
6 RAIRANGPUR OR-04-060-009-010/16859
(SUDARSANPUR) 		2404060009NRG24171020231521513 18/10/2023 CHUDAMANI SOREN 2404060009WL140573 CHUDAMANI SOREN 00048 BKID0005486 1659 1659 Processed 09/11/2023 7268840092 CHUDAMANI SOREN ()
7 RAIRANGPUR OR-04-060-009-010/16885
(SUDARSANPUR) 		2404060009NRG24171020231521514 18/10/2023 RADHI MAHAKUD 2404060009WL140573 RADHI MAHAKUD 00048 BKID0005486 1659 1659 Processed 09/11/2023 7268840095 RADHI MAHAKUD ()
8 RAIRANGPUR OR-04-060-009-011/16934
(SUDARSANPUR) 		2404060009NRG24181020231526990 18/10/2023 SARADA MANI SARDAR 2404060009WL141460 SARADA MANI SARDAR 00048 BKID0005486 2844 2844 Processed 09/11/2023 7268840097 SARADA MANI SARDAR ()
9 RAIRANGPUR OR-04-060-009-011/16935
(SUDARSANPUR) 		2404060009NRG24181020231526978 18/10/2023 SAMBARI MUNDA 2404060009WL141459 SAMBARI MUNDA 00048 BKID0005486 2844 2844 Processed 09/11/2023 7268840093 SAMBARI MUNDA ()
10 RAIRANGPUR OR-04-060-009-012/16804
(SUDARSANPUR) 		2404060009NRG24181020231526979 18/10/2023 GURUCHARAN NAIK 2404060009WL141459 GURUCHARAN NAIK 00048 BKID0005486 2844 2844 Processed 09/11/2023 7268840096 GURUCHARAN NAIK ()
11 RAIRANGPUR OR-04-060-009-012/16804
(SUDARSANPUR) 		2404060009NRG24181020231526980 18/10/2023 RINA NAIK 2404060009WL141459 RINA NAIK 00048 BKID0005486 2844 2844 Processed 09/11/2023 7268840086 RINA NAIK ()
12 RAIRANGPUR OR-04-060-009-014/16769
(SUDARSANPUR) 		2404060009NRG24161020231518348 18/10/2023 PRITIREKHA MANDA 2404060009WL139984 PRITIREKHA MANDA 00048 BKID0005486 3318 3318 Processed 09/11/2023 7268840088 PRITIREKHA MANDA ()
13 RAIRANGPUR OR-04-060-009-014/16965
(SUDARSANPUR) 		2404060009NRG24181020231526991 18/10/2023 PRADEEP KUMAR DAS 2404060009WL141460 PRADEEP KUMAR DAS 00048 BKID0005486 2844 2844 Processed 09/11/2023 7268840089 PRADEEP KUMAR DAS ()
SubTotal 36024 36024
14 RAIRANGPUR OR-04-060-009-005/16911
(SUDARSANPUR) 		2404060009NRG24171020231521511 18/10/2023 LAKHIYA MARANDI 2404060009WL140573 LAKHIYA MARANDI 00048 BKID0005508 1659 1659 Processed 09/11/2023 7268840098 LAKHIYA MARANDI ()
SubTotal 1659 1659
15 RAIRANGPUR OR-04-060-009-008/16903
(SUDARSANPUR) 		2404060009NRG24181020231526993 18/10/2023 TUNGABHADRA PATRA 2404060009WL141461 TUNGABHADRA PATRA 00078 CNRB0001868 2844 2844 Processed 09/11/2023 7268840102 TUNGABHADRA PATRA ()
16 RAIRANGPUR OR-04-060-009-008/16907
(SUDARSANPUR) 		2404060009NRG24181020231527005 18/10/2023 HEMALATA SETHI 2404060009WL141462 HEMALATA SETHI 00078 CNRB0001868 2844 2844 Processed 09/11/2023 7268840104 HEMALATA SETHI ()
17 RAIRANGPUR OR-04-060-009-008/7169
(SUDARSANPUR) 		2404060009NRG24181020231527006 18/10/2023 INDIRA BEHERA 2404060009WL141462 INDIRA BEHERA 00078 CNRB0001868 2844 2844 Processed 09/11/2023 7268840105 INDIRA BEHERA ()
18 RAIRANGPUR OR-04-060-009-008/8187
(SUDARSANPUR) 		2404060009NRG24181020231526988 18/10/2023 SHUKURMANI MUNDA 2404060009WL141460 SHUKURMANI MUNDA 00078 CNRB0001868 2844 2844 Processed 09/11/2023 7268840099 SHUKURMANI MUNDA ()
19 RAIRANGPUR OR-04-060-009-014/16965
(SUDARSANPUR) 		2404060009NRG24181020231526992 18/10/2023 SANDHYA DAS 2404060009WL141460 SANDHYA DAS 00078 CNRB0001868 2844 2844 Processed 09/11/2023 7268840103 SANDHYA DAS ()
20 RAIRANGPUR OR-04-060-009-014/16966
(SUDARSANPUR) 		2404060009NRG24171020231521515 18/10/2023 ABANTI MANDAL 2404060009WL140573 ABANTI MANDAL 00078 CNRB0001868 1659 1659 Processed 09/11/2023 7268840100 ABANTI MANDAL ()
21 RAIRANGPUR OR-04-060-009-014/16967
(SUDARSANPUR) 		2404060009NRG24171020231521516 18/10/2023 GITARANI BEHERA 2404060009WL140573 GITARANI BEHERA 00078 CNRB0001868 1659 1659 Processed 09/11/2023 7268840101 GITARANI BEHERA ()
SubTotal 17538 17538
22 RAIRANGPUR OR-04-060-009-006/8131
(SUDARSANPUR) 		2404060009NRG24161020231518335 18/10/2023 MALHA TUDU 2404060009WL139980 MALHA TUDU 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7268840108 MISS MALHA TUDU ()
23 RAIRANGPUR OR-04-060-009-008/16909
(SUDARSANPUR) 		2404060009NRG24181020231526996 18/10/2023 NIRANJAN PATRA 2404060009WL141461 NIRANJAN PATRA 00415 SBIN0000163 2844 2844 Processed 09/11/2023 7268840107 MR NIRANJAN PATRA ()
24 RAIRANGPUR OR-04-060-009-011/16934
(SUDARSANPUR) 		2404060009NRG24181020231526989 18/10/2023 BIPIN SARDAR 2404060009WL141460 BIPIN SARDAR 00415 SBIN0000163 2844 2844 Processed 09/11/2023 7268840111 MR BIPIN SARDAR ()
25 RAIRANGPUR OR-04-060-009-011/16935
(SUDARSANPUR) 		2404060009NRG24181020231526977 18/10/2023 SUREN MUNDA 2404060009WL141459 SUREN MUNDA 00415 SBIN0000163 2844 2844 Processed 09/11/2023 7268840109 MR SUREN MUNDA ()
26 RAIRANGPUR OR-04-060-009-013/16879
(SUDARSANPUR) 		2404060009NRG24181020231526981 18/10/2023 MR BABLU LOHAR 2404060009WL141459 MR BABLU LOHAR 00415 SBIN0000163 2844 2844 Processed 09/11/2023 7268840112 MR BABLU LOHAR ()
27 RAIRANGPUR OR-04-060-009-014/16961
(SUDARSANPUR) 		2404060009NRG24181020231526999 18/10/2023 JANAKI SARDDAR 2404060009WL141461 JANAKI SARDDAR 00415 SBIN0000163 2844 2844 Processed 09/11/2023 7268840110 MRS JANAKI SARDDAR ()
SubTotal 17538 17538
28 RAIRANGPUR OR-04-060-009-008/16906
(SUDARSANPUR) 		2404060009NRG24181020231526994 18/10/2023 SHAMIMA KHATOON 2404060009WL141461 SHAMIMA KHATOON 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7268840106 SHAMIMA KHATOON ()
SubTotal 2844 2844
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060009_181023FTO_655704 Bank of India BKID0005486 GORUMAHISANI 36024
2 RAIRANGPUR OR2404060009_181023FTO_655704 Bank of India BKID0005508 ICHINDA 1659
3 RAIRANGPUR OR2404060009_181023FTO_655704 Canara Bank CNRB0001868 RAIRANGPUR 17538
4 RAIRANGPUR OR2404060009_181023FTO_655704 State Bank of India SBIN0000163 RAIRANGAPUR 17538
5 RAIRANGPUR OR2404060009_181023FTO_655704 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 2844

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