Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060008_101023FTO_621416
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-04-060-008-002/44105
(SANPAKHANA) 		2404060008NRG24091020231470314 10/10/2023 KUNTALA MUNDA 2404060008WL129819 KUNTALA MUNDA 00048 BKID0005508 3081 3081 Processed 09/11/2023 7259729557 KUNTALA MUNDA ()
2 RAIRANGPUR OR-04-060-008-002/44616
(SANPAKHANA) 		2404060008NRG24091020231469972 10/10/2023 SADHAY MARANDI 2404060008WL129733 SADHAY MARANDI 00048 BKID0005508 1659 1659 Processed 09/11/2023 7259729561 SADHAY MARANDI ()
3 RAIRANGPUR OR-04-060-008-002/45277
(SANPAKHANA) 		2404060008NRG24091020231470246 10/10/2023 MAINA MARNDI 2404060008WL129809 MAINA MARNDI 00048 BKID0005508 3318 3318 Processed 09/11/2023 7259729562 MAINA MARNDI ()
4 RAIRANGPUR OR-04-060-008-003/44120
(SANPAKHANA) 		2404060008NRG24091020231470305 10/10/2023 NINAMANI MOHANTA 2404060008WL129818 NINAMANI MOHANTA 00048 BKID0005508 3318 3318 Processed 09/11/2023 7259729580 NINAMANI MOHANTA ()
5 RAIRANGPUR OR-04-060-008-012/6259
(SANPAKHANA) 		2404060008NRG24091020231470307 10/10/2023 HIRAMANI HEMBRAM 2404060008WL129818 HIRAMANI HEMBRAM 00048 BKID0005508 3081 3081 Processed 09/11/2023 7259729558 HIRAMANI HEMBRAM ()
6 RAIRANGPUR OR-04-060-008-013/4835
(SANPAKHANA) 		2404060008NRG24091020231470257 10/10/2023 SARATHI MOHANTA 2404060008WL129811 SARATHI MOHANTA 00048 BKID0005508 3318 3318 Processed 09/11/2023 7259729559 SARATHI MOHANTA ()
7 RAIRANGPUR OR-04-060-008-013/4836
(SANPAKHANA) 		2404060008NRG24091020231470259 10/10/2023 MAMATA MOHANTA 2404060008WL129811 MAMATA MOHANTA 00048 BKID0005508 3318 3318 Processed 09/11/2023 7259729560 MAMATA MOHANTA ()
SubTotal 21093 21093
8 RAIRANGPUR OR-04-060-008-011/44861
(SANPAKHANA) 		2404060008NRG24091020231469976 10/10/2023 DHYANA CHARAN TUDU 2404060008WL129733 DHYANA CHARAN TUDU 00078 CNRB0001868 1659 1659 Processed 09/11/2023 7259729564 DHYANA CHARAN TUDU ()
9 RAIRANGPUR OR-04-060-008-016/44669
(SANPAKHANA) 		2404060008NRG24091020231470309 10/10/2023 GURUBA SARDAR 2404060008WL129818 GURUBA SARDAR 00078 CNRB0001868 3081 3081 Processed 09/11/2023 7259729563 GURUBA SARDAR ()
SubTotal 4740 4740
10 RAIRANGPUR OR-04-060-008-001/44412
(SANPAKHANA) 		2404060008NRG24091020231469959 10/10/2023 KABITA PRADHAN 2404060008WL129731 KABITA PRADHAN 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7259729572 MRS KABITA PRADHAN ()
11 RAIRANGPUR OR-04-060-008-001/44760
(SANPAKHANA) 		2404060008NRG24091020231470310 10/10/2023 MR MANARANJAN NAYAK 2404060008WL129819 MR MANARANJAN NAYAK 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7259729578 MR MANARANJAN NAYAK ()
12 RAIRANGPUR OR-04-060-008-001/44810
(SANPAKHANA) 		2404060008NRG24091020231470311 10/10/2023 MRS JABA MURMU 2404060008WL129819 MRS JABA MURMU 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7259729575 MRS JABA MURMU ()
13 RAIRANGPUR OR-04-060-008-005/44978
(SANPAKHANA) 		2404060008NRG24091020231469988 10/10/2023 MR PARSURAM MOHANTA 2404060008WL129737 MR PARSURAM MOHANTA 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7259729568 MR PARSHURAM MOHANTA ()
14 RAIRANGPUR OR-04-060-008-007/44852
(SANPAKHANA) 		2404060008NRG24091020231469978 10/10/2023 MR SURAJ PATRA 2404060008WL129734 MR SURAJ PATRA 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7259729576 MR SURAJ PATRA ()
15 RAIRANGPUR OR-04-060-008-008/45338
(SANPAKHANA) 		2404060008NRG24091020231469961 10/10/2023 MR MANGATRAM NAIK 2404060008WL129731 MR MANGATRAM NAIK 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7259729571 MR MANGATRAM NAIK ()
16 RAIRANGPUR OR-04-060-008-008/45338
(SANPAKHANA) 		2404060008NRG24091020231469962 10/10/2023 MRS LACHHAMI NAIK 2404060008WL129731 MRS LACHHAMI NAIK 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7259729579 MRS LACHHAMI NAIK ()
17 RAIRANGPUR OR-04-060-008-009/45010
(SANPAKHANA) 		2404060008NRG24091020231469974 10/10/2023 MRS LIPSA MOHANTA 2404060008WL129733 MRS LIPSA MOHANTA 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7259729573 MRS LIPSA MOHANTA ()
18 RAIRANGPUR OR-04-060-008-011/44860
(SANPAKHANA) 		2404060008NRG24091020231469963 10/10/2023 MR DAKHIN TUDU 2404060008WL129731 MR DAKHIN TUDU 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7259729565 MR DAKHIN TUDU ()
19 RAIRANGPUR OR-04-060-008-011/44863
(SANPAKHANA) 		2404060008NRG24091020231469965 10/10/2023 MRS LAXMI BEHERA 2404060008WL129731 MRS LAXMI BEHERA 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7259729569 MRS LAXMI KALINDI ()
20 RAIRANGPUR OR-04-060-008-012/6295
(SANPAKHANA) 		2404060008NRG24091020231470308 10/10/2023 MRS SURUMANI TUNG 2404060008WL129818 MRS SURUMANI TUNG 00415 SBIN0000163 3081 3081 Processed 09/11/2023 7259729574 MRS SURUMANI TUNG ()
21 RAIRANGPUR OR-04-060-008-014/4409
(SANPAKHANA) 		2404060008NRG24091020231470300 10/10/2023 LAXMIKANTA RAJ 2404060008WL129816 LAXMIKANTA RAJ 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7259729567 MR LAXMIKANTA RAJ ()
22 RAIRANGPUR OR-04-060-008-014/44715
(SANPAKHANA) 		2404060008NRG24091020231470302 10/10/2023 MR RADHESHYAM MOHANTA 2404060008WL129816 MR RADHESHYAM MOHANTA 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7259729577 MR RADHESHYAM MOHANTA ()
23 RAIRANGPUR OR-04-060-008-015/45210
(SANPAKHANA) 		2404060008NRG24091020231470253 10/10/2023 MRS SINI MUNDARI 2404060008WL129810 MRS SINI MUNDARI 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7259729566 MRS SINI MUNDARI ()
24 RAIRANGPUR OR-04-060-008-016/45325
(SANPAKHANA) 		2404060008NRG24091020231469986 10/10/2023 MRS BINATI BARIK 2404060008WL129735 MRS BINATI BARIK 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7259729570 MRS BINATI BARIK ()
SubTotal 34602 34602
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060008_101023FTO_621416 Bank of India BKID0005508 ICHINDA 21093
2 RAIRANGPUR OR2404060008_101023FTO_621416 Canara Bank CNRB0001868 RAIRANGPUR 4740
3 RAIRANGPUR OR2404060008_101023FTO_621416 State Bank of India SBIN0000163 RAIRANGAPUR 34602

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