Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:53:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060007_081223APB_FTO_868432
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-04-060-007-002/10661
(PURUNAPANI) 		2404060007NRG24071220231854898 08/12/2023 MUNIRAM BASKEY 2404060007WL193846 MUNIRAM BASKEY 00048 BKID0005503 474 474 Processed 29/02/2024 1074745878 MUNIRAM BASKEY BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-007-002/10665
(PURUNAPANI) 		2404060007NRG24071220231854899 08/12/2023 BHIMA MARNDI 2404060007WL193846 BHIMA MARNDI 00048 BKID0005503 1422 1422 Processed 29/02/2024 1074745875 BHIMA MAJHI BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-007-002/10673
(PURUNAPANI) 		2404060007NRG24071220231854900 08/12/2023 DURGI TUDU 2404060007WL193846 DURGI TUDU 00048 BKID0005503 1422 1422 Processed 29/02/2024 1074745888 DURGI MAJHI BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-007-002/10683
(PURUNAPANI) 		2404060007NRG24071220231854901 08/12/2023 BALE MAJHI 2404060007WL193846 BALE MAJHI 00048 BKID0005503 1422 1422 Processed 29/02/2024 1074745881 BALE MAJHI BANK OF INDIA(508505)
5 RAIRANGPUR OR-04-060-007-002/10687
(PURUNAPANI) 		2404060007NRG24071220231854902 08/12/2023 METAL MURMU 2404060007WL193846 METAL MURMU 00048 BKID0005503 1422 1422 Processed 29/02/2024 1074745873 METAL MAJHI BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-007-002/10688
(PURUNAPANI) 		2404060007NRG24071220231854903 08/12/2023 DULARI MURMU 2404060007WL193846 DULARI MURMU 00048 BKID0005503 1422 1422 Processed 29/02/2024 1074745876 DULARI MURMU BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-007-002/10693
(PURUNAPANI) 		2404060007NRG24071220231854904 08/12/2023 DINU SOREN 2404060007WL193846 DINU SOREN 00048 BKID0005503 1422 1422 Processed 29/02/2024 1074745874 DINU SOREN BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-007-002/10702
(PURUNAPANI) 		2404060007NRG24071220231854907 08/12/2023 MAYA HEMBRAM 2404060007WL193846 MAYA HEMBRAM 00048 BKID0005503 1422 1422 Processed 29/02/2024 1074745879 MAYA HEMBRAM BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-007-002/10724
(PURUNAPANI) 		2404060007NRG24071220231854908 08/12/2023 MAKRA MURMU 2404060007WL193846 MAKRA MURMU 00048 BKID0005503 1422 1422 Processed 29/02/2024 1074745882 MAKRA MURMU CANARA BANK(508532)
10 RAIRANGPUR OR-04-060-007-002/16474
(PURUNAPANI) 		2404060007NRG24071220231854909 08/12/2023 CHAMPA MURMU 2404060007WL193846 CHAMPA MURMU 00048 BKID0005503 1422 1422 Processed 29/02/2024 1074745872 CHAMPA MURMU BANK OF INDIA(508505)
11 RAIRANGPUR OR-04-060-007-002/16745
(PURUNAPANI) 		2404060007NRG24071220231854911 08/12/2023 JABA MAJHI 2404060007WL193846 JABA MAJHI 00048 BKID0005503 1422 1422 Processed 29/02/2024 1074745880 JABA MAJHI BANK OF INDIA(508505)
12 RAIRANGPUR OR-04-060-007-002/16745
(PURUNAPANI) 		2404060007NRG24071220231854910 08/12/2023 KASTURI MAJHI 2404060007WL193846 KASTURI MAJHI 00048 BKID0005503 1422 1422 Processed 29/02/2024 1074745877 KASTURI MAJHI BANK OF INDIA(508505)
13 RAIRANGPUR OR-04-060-007-002/16984
(PURUNAPANI) 		2404060007NRG24071220231854914 08/12/2023 KARU MURMU 2404060007WL193846 KARU MURMU 00048 BKID0005503 1422 1422 Processed 01/03/2024 1074745883 MR KARU MURMU STATE BANK OF INDIA(508548)
14 RAIRANGPUR OR-04-060-007-015/11443
(PURUNAPANI) 		2404060007NRG24071220231854916 08/12/2023 SIB TUDU 2404060007WL193846 SIB TUDU 00048 BKID0005503 1422 1422 Processed 29/02/2024 1074745889 SIB TUDU BANK OF INDIA(508505)
SubTotal 18960 18960
15 RAIRANGPUR OR-04-060-007-002/10693
(PURUNAPANI) 		2404060007NRG24071220231854905 08/12/2023 SALMA MAJHI 2404060007WL193846 SALMA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074745887 SALMA MAJHI ODISHA GRAMYA BANK(607060)
16 RAIRANGPUR OR-04-060-007-002/10699
(PURUNAPANI) 		2404060007NRG24071220231854906 08/12/2023 ARJUN BINDHANI 2404060007WL193846 ARJUN BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074745884 ARJUN BINDHANI ODISHA GRAMYA BANK(607060)
17 RAIRANGPUR OR-04-060-007-002/16810
(PURUNAPANI) 		2404060007NRG24071220231854912 08/12/2023 RAGHUNATH MAJHI 2404060007WL193846 RAGHUNATH MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074745885 RAGHUNATH MAJHI ODISHA GRAMYA BANK(607060)
18 RAIRANGPUR OR-04-060-007-002/16810
(PURUNAPANI) 		2404060007NRG24071220231854913 08/12/2023 SARATHI MAJHI 2404060007WL193846 SARATHI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074745886 SARATHI MAJHI BANK OF INDIA(508505)
SubTotal 5688 5688
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060007_081223APB_FTO_868432 Bank of India BKID0005503 RAIRANGPUR 18960
2 RAIRANGPUR OR2404060007_081223APB_FTO_868432 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA( R) 2844
3 RAIRANGPUR OR2404060007_081223APB_FTO_868432 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 2844

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