Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060008_150523FTO_115514
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-04-060-008-014/4971
(SANPAKHANA) 		2404060008NRG24150520230354154 15/05/2023 HAGU SARDAR 2404060008WL015901 HAGU SARDAR 00048 BKID0005503 1422 1422 Processed 19/05/2023 1692431856 HAGU SARDAR ()
SubTotal 1422 1422
2 RAIRANGPUR OR-04-060-008-002/44109
(SANPAKHANA) 		2404060008NRG24150520230354380 15/05/2023 GUNABATI MOHANTA 2404060008WL015911 GUNABATI MOHANTA 00048 BKID0005508 1185 1185 Processed 19/05/2023 1692431836 GUNABATI MOHANTA ()
3 RAIRANGPUR OR-04-060-008-003/44222
(SANPAKHANA) 		2404060008NRG24150520230354090 15/05/2023 BADAL BEDIA 2404060008WL015901 BADAL BEDIA 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431837 BADAL BEDIA ()
4 RAIRANGPUR OR-04-060-008-004/15357
(SANPAKHANA) 		2404060008NRG24150520230354027 15/05/2023 KANDA BEHERA 2404060008WL015899 KANDA BEHERA 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431832 KANDA BEHERA ()
5 RAIRANGPUR OR-04-060-008-004/4382
(SANPAKHANA) 		2404060008NRG24150520230354028 15/05/2023 RAMCHANDRA BEHERA 2404060008WL015899 RAMCHANDRA BEHERA 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431827 RAMCHANDRA BEHERA ()
6 RAIRANGPUR OR-04-060-008-004/44288
(SANPAKHANA) 		2404060008NRG24150520230354045 15/05/2023 LALIN BEHERA 2404060008WL015899 LALIN BEHERA 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431851 LALIN BEHERA ()
7 RAIRANGPUR OR-04-060-008-004/44435
(SANPAKHANA) 		2404060008NRG24150520230354059 15/05/2023 GIRISH BEHERA 2404060008WL015899 GIRISH BEHERA 00048 BKID0005508 948 948 Processed 19/05/2023 1692431822 GIRISH BEHERA ()
8 RAIRANGPUR OR-04-060-008-004/4451
(SANPAKHANA) 		2404060008NRG24150520230354063 15/05/2023 JAGANNATH MOHANTA 2404060008WL015899 JAGANNATH MOHANTA 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431854 JAGANNATH MOHANTA ()
9 RAIRANGPUR OR-04-060-008-005/6613
(SANPAKHANA) 		2404060008NRG24150520230354275 15/05/2023 NANGI MAJHI 2404060008WL015908 NANGI MAJHI 00048 BKID0005508 474 474 Processed 19/05/2023 1692431834 NANGI MAJHI ()
10 RAIRANGPUR OR-04-060-008-005/6625
(SANPAKHANA) 		2404060008NRG24150520230354284 15/05/2023 RASAMANI SI 2404060008WL015908 RASAMANI SI 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431829 RASAMANI SI ()
11 RAIRANGPUR OR-04-060-008-005/6625
(SANPAKHANA) 		2404060008NRG24150520230354285 15/05/2023 RUKMANI SHI 2404060008WL015908 RUKMANI SHI 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431820 RUKMANI SHI ()
12 RAIRANGPUR OR-04-060-008-011/5484
(SANPAKHANA) 		2404060008NRG24150520230354864 15/05/2023 DEBA BEHERA 2404060008WL015922 DEBA BEHERA 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431839 DEBA BEHERA ()
13 RAIRANGPUR OR-04-060-008-012/6248
(SANPAKHANA) 		2404060008NRG24150520230354669 15/05/2023 BAHI TUDU 2404060008WL015918 BAHI TUDU 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431853 BAHI TUDU ()
14 RAIRANGPUR OR-04-060-008-012/6250
(SANPAKHANA) 		2404060008NRG24150520230354670 15/05/2023 MANKO MURMU 2404060008WL015918 MANKO MURMU 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431852 MANKO MURMU ()
15 RAIRANGPUR OR-04-060-008-012/6279
(SANPAKHANA) 		2404060008NRG24150520230354678 15/05/2023 ARJUN MURMU 2404060008WL015918 ARJUN MURMU 00048 BKID0005508 711 711 Processed 19/05/2023 1692431826 ARJUN MURMU ()
16 RAIRANGPUR OR-04-060-008-012/6281
(SANPAKHANA) 		2404060008NRG24150520230354680 15/05/2023 PARBATI TUDU 2404060008WL015918 PARBATI TUDU 00048 BKID0005508 1185 1185 Processed 19/05/2023 1692431830 PARBATI TUDU ()
17 RAIRANGPUR OR-04-060-008-012/6287
(SANPAKHANA) 		2404060008NRG24150520230354684 15/05/2023 KANA HEMBRAM 2404060008WL015918 KANA HEMBRAM 00048 BKID0005508 1185 1185 Processed 19/05/2023 1692431825 KANA HEMBRAM ()
18 RAIRANGPUR OR-04-060-008-012/6287
(SANPAKHANA) 		2404060008NRG24150520230354683 15/05/2023 RAMDHAN HEMBRAM 2404060008WL015918 RAMDHAN HEMBRAM 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431838 RAMDHAN HEMBRAM ()
19 RAIRANGPUR OR-04-060-008-012/6301
(SANPAKHANA) 		2404060008NRG24150520230354689 15/05/2023 BASA MAJHI 2404060008WL015918 BASA MAJHI 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431824 BASA MAJHI ()
20 RAIRANGPUR OR-04-060-008-014/15332
(SANPAKHANA) 		2404060008NRG24150520230354093 15/05/2023 NANI MAJHI 2404060008WL015901 NANI MAJHI 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431833 NANI MAJHI ()
21 RAIRANGPUR OR-04-060-008-014/15344
(SANPAKHANA) 		2404060008NRG24150520230354097 15/05/2023 RUPALI MUNDA 2404060008WL015901 RUPALI MUNDA 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431835 RUPALI MUNDA ()
22 RAIRANGPUR OR-04-060-008-014/16706
(SANPAKHANA) 		2404060008NRG24150520230354105 15/05/2023 GURUBA MAHAKUD 2404060008WL015901 GURUBA MAHAKUD 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431831 GURUBA MAHAKUD ()
23 RAIRANGPUR OR-04-060-008-014/44255
(SANPAKHANA) 		2404060008NRG24150520230354113 15/05/2023 BADHA MAJHI 2404060008WL015901 BADHA MAJHI 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431850 BADHA MAJHI ()
24 RAIRANGPUR OR-04-060-008-014/44255
(SANPAKHANA) 		2404060008NRG24150520230354114 15/05/2023 SALHA MAJHI 2404060008WL015901 SALHA MAJHI 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431849 SALHA MAJHI ()
25 RAIRANGPUR OR-04-060-008-014/4955
(SANPAKHANA) 		2404060008NRG24150520230354146 15/05/2023 JASHMI MAJHI 2404060008WL015901 JASHMI MAJHI 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431823 JASHMI MAJHI ()
26 RAIRANGPUR OR-04-060-008-014/4985
(SANPAKHANA) 		2404060008NRG24150520230354158 15/05/2023 RAIBARI MUNDA 2404060008WL015901 RAIBARI MUNDA 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431828 RAIBARI MUNDA ()
27 RAIRANGPUR OR-04-060-008-014/4990
(SANPAKHANA) 		2404060008NRG24150520230354160 15/05/2023 MAHENDRA MOHANTA 2404060008WL015901 MAHENDRA MOHANTA 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431855 MAHENDRA MOHANTA ()
28 RAIRANGPUR OR-04-060-008-016/6155
(SANPAKHANA) 		2404060008NRG24150520230354691 15/05/2023 SUNAMANI MURMU 2404060008WL015918 SUNAMANI MURMU 00048 BKID0005508 1422 1422 Processed 19/05/2023 1692431821 SUNAMANI MURMU ()
SubTotal 35550 35550
29 RAIRANGPUR OR-04-060-008-014/4936
(SANPAKHANA) 		2404060008NRG24150520230354135 15/05/2023 DHANI MAJHI 2404060008WL015901 DHANI MAJHI 00078 CNRB0001868 1422 1422 Processed 19/05/2023 1692431840 DHANI MAJHI ()
SubTotal 1422 1422
30 RAIRANGPUR OR-04-060-008-004/44425
(SANPAKHANA) 		2404060008NRG24150520230354055 15/05/2023 MRS LILIMANI BEHERA 2404060008WL015899 MRS LILIMANI BEHERA 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692431842 MRS LILIMANI BEHERA ()
31 RAIRANGPUR OR-04-060-008-004/45118
(SANPAKHANA) 		2404060008NRG24150520230354073 15/05/2023 MRS SUSHILA BEHERA 2404060008WL015899 MRS SUSHILA BEHERA 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692431857 MRS SUSHILA BEHERA ()
32 RAIRANGPUR OR-04-060-008-005/15350
(SANPAKHANA) 		2404060008NRG24150520230354258 15/05/2023 LALITA MAJHI 2404060008WL015908 LALITA MAJHI 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692431844 MRS LALITA MARNDI ()
33 RAIRANGPUR OR-04-060-008-005/6624
(SANPAKHANA) 		2404060008NRG24150520230354283 15/05/2023 RADHAMANI SEE 2404060008WL015908 RADHAMANI SEE 00415 SBIN0000163 237 237 Processed 19/05/2023 1692431845 MRS RADHAMANI SI ()
34 RAIRANGPUR OR-04-060-008-011/16785
(SANPAKHANA) 		2404060008NRG24150520230354847 15/05/2023 MR HARAPRASAD MURMU 2404060008WL015922 MR HARAPRASAD MURMU 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692431843 MR HARAPRASAD MURMU ()
35 RAIRANGPUR OR-04-060-008-012/45024
(SANPAKHANA) 		2404060008NRG24150520230354655 15/05/2023 SALGE MARNDI 2404060008WL015918 SALGE MARNDI 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692431846 MRS SALGE MARNDI ()
36 RAIRANGPUR OR-04-060-008-014/44212
(SANPAKHANA) 		2404060008NRG24150520230354111 15/05/2023 BHAGABAN BHAGABAN MOHAKUDOHAKUD 2404060008WL015901 BHAGABAN BHAGABAN MOHAKUDOHAKUD 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692431841 MR BHAGABAN MOHAKUD ()
37 RAIRANGPUR OR-04-060-008-014/44300
(SANPAKHANA) 		2404060008NRG24150520230354116 15/05/2023 MR MATHURA MAJHI 2404060008WL015901 MR MATHURA MAJHI 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692431847 MR MATHURA MAJHI ()
38 RAIRANGPUR OR-04-060-008-014/4996
(SANPAKHANA) 		2404060008NRG24150520230354162 15/05/2023 LAKHAN MAJHI 2404060008WL015901 LAKHAN MAJHI 00415 SBIN0000163 1422 1422 Processed 19/05/2023 1692431848 SHRI LAKHAN MAJHI ()
SubTotal 11613 11613
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060008_150523FTO_115514 Bank of India BKID0005503 RAIRANGPUR 1422
2 RAIRANGPUR OR2404060008_150523FTO_115514 Bank of India BKID0005508 ICHINDA 35550
3 RAIRANGPUR OR2404060008_150523FTO_115514 Canara Bank CNRB0001868 Rairangpur 1422
4 RAIRANGPUR OR2404060008_150523FTO_115514 State Bank of India SBIN0000163 RAIRANGAPUR 11613

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