Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:37:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060005_160823APB_FTO_457119
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-04-060-005-001/103
(HATIA) 		2404060005NRG24160820231179898 16/08/2023 BIDYARAM TUDU 2404060005WL063061 BIDYARAM TUDU 00048 BKID0005486 1659 1659 Processed 30/08/2023 4970285451 BIDYARAM TUDU BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-005-001/16754
(HATIA) 		2404060005NRG24160820231179628 16/08/2023 KARMI MANI MARNDI 2404060005WL063026 KARMI MANI MARNDI 00048 BKID0005486 1659 1659 Processed 30/08/2023 4970285450 KARMI MANI MARNDI ODISHA GRAMYA BANK(607060)
3 RAIRANGPUR OR-04-060-005-001/16764
(HATIA) 		2404060005NRG24160820231180079 16/08/2023 RAJMAL TUDU 2404060005WL063102 RAJMAL TUDU 00048 BKID0005486 1659 1659 Processed 30/08/2023 4970285453 RAJMAL TUDU BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-005-001/90
(HATIA) 		2404060005NRG24160820231178728 16/08/2023 NAGI TUDU 2404060005WL062922 NAGI TUDU 00048 BKID0005486 1659 1659 Processed 30/08/2023 4970285452 NAGI TUDU BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-005-003/19774
(HATIA) 		2404060005NRG24160820231179896 16/08/2023 MADON MAHALI 2404060005WL063060 MADON MAHALI 00048 BKID0005486 1659 1659 Processed 30/08/2023 4970285454 MADON MAHALI BANK OF INDIA(508505)
SubTotal 8295 8295
6 RAIRANGPUR OR-04-060-005-001/19736
(HATIA) 		2404060005NRG24160820231179667 16/08/2023 BADSALKHAN TUDU 2404060005WL063029 BADSALKHAN TUDU 00048 BKID0005508 1659 1659 Processed 30/08/2023 4970285456 BADSALKHAN TUDU BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-005-002/19682
(HATIA) 		2404060000NRG24160820231180755 16/08/2023 Sunaram munda 2404060WL063192 Sunaram munda 00048 BKID0005508 1659 1659 Processed 30/08/2023 4970285457 SUNARAM MUNDA BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-005-003/571
(HATIA) 		2404060005NRG24160820231179997 16/08/2023 NADIACHANDA MUNDA 2404060005WL063085 NADIACHANDA MUNDA 00048 BKID0005508 948 948 Processed 30/08/2023 4970285455 NADIYA CHAND MUNDA BANK OF INDIA(508505)
SubTotal 4266 4266
9 RAIRANGPUR OR-04-060-005-003/675
(HATIA) 		2404060005NRG24160820231179998 16/08/2023 BAMIYA NAIK 2404060005WL063085 BAMIYA NAIK 00168 ICIC0000963 948 948 Processed 30/08/2023 4970285440 MR BAMIA NAIK STATE BANK OF INDIA(508548)
SubTotal 948 948
10 RAIRANGPUR OR-04-060-005-001/16761
(HATIA) 		2404060005NRG24160820231179906 16/08/2023 PARAU TUDU 2404060005WL063063 PARAU TUDU 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970285443 PARAU TUDU STATE BANK OF INDIA(508548)
11 RAIRANGPUR OR-04-060-005-001/19721
(HATIA) 		2404060005NRG24160820231179921 16/08/2023 JHUJHAR SOREN 2404060005WL063066 JHUJHAR SOREN 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970285446 MR JUJHAR SOREN STATE BANK OF INDIA(508548)
12 RAIRANGPUR OR-04-060-005-001/19726
(HATIA) 		2404060005NRG24160820231180086 16/08/2023 karanmurmu 2404060005WL063105 karanmurmu 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970285444 karanmurmu ODISHA GRAMYA BANK(607060)
13 RAIRANGPUR OR-04-060-005-001/19726
(HATIA) 		2404060005NRG24160820231180122 16/08/2023 karanmurmu 2404060005WL063113 karanmurmu 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970285445 karanmurmu ODISHA GRAMYA BANK(607060)
14 RAIRANGPUR OR-04-060-005-001/19736
(HATIA) 		2404060005NRG24160820231179666 16/08/2023 GUABATI TUDU 2404060005WL063029 GUABATI TUDU 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970285448 MRS GUABATI TUDU STATE BANK OF INDIA(508548)
15 RAIRANGPUR OR-04-060-005-003/16537-A
(HATIA) 		2404060005NRG24160820231179996 16/08/2023 RAMI MAJHI 2404060005WL063085 RAMI MAJHI 00415 SBIN0000163 948 948 Processed 30/08/2023 4970285447 MRS RAMI MAJHI STATE BANK OF INDIA(508548)
16 RAIRANGPUR OR-04-060-005-004/19675
(HATIA) 		2404060005NRG24160820231179761 16/08/2023 Manila sardar 2404060005WL063039 Manila sardar 00415 SBIN0000163 1659 1659 Processed 30/08/2023 4970285449 MAMITA SARDAR BANK OF INDIA(508505)
SubTotal 10902 10902
17 RAIRANGPUR OR-04-060-005-001/111
(HATIA) 		2404060005NRG24160820231179697 16/08/2023 GUDRA MARNDI 2404060005WL063032 GUDRA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970285441 GUDURA MARNDI BANK OF INDIA(508505)
18 RAIRANGPUR OR-04-060-005-001/88
(HATIA) 		2404060005NRG24160820231180190 16/08/2023 LAXMI TUDU 2404060005WL063124 LAXMI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970285442 LAXMI TUDU ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060005_160823APB_FTO_457119 Bank of India BKID0005486 GORUMAHISANI 8295
2 RAIRANGPUR OR2404060005_160823APB_FTO_457119 Bank of India BKID0005508 ICHINDA 4266
3 RAIRANGPUR OR2404060005_160823APB_FTO_457119 ICICI BANK ICIC0000963 RAIRANGPUR 948
4 RAIRANGPUR OR2404060005_160823APB_FTO_457119 State Bank of India SBIN0000163 RAIRANGAPUR 10902
5 RAIRANGPUR OR2404060005_160823APB_FTO_457119 Odisha Gramya Bank IOBA0ROGB01 GORUMAHISANI 3318

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