Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:16:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060002_231223APB_FTO_929271
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-04-060-002-003/16958
(BHALUBASA) 		2404060002NRG24231220231954747 23/12/2023 TAPAN KUMAR MAJHI 2404060002WL207968 TAPAN KUMAR MAJHI 00048 BKID0005503 3318 3318 Processed 09/03/2024 1545035886 TAPAN KUMAR MAJHI BANK OF INDIA(508505)
2 RAIRANGPUR OR-04-060-002-004/178087
(BHALUBASA) 		2404060002NRG24231220231954761 23/12/2023 SIBA MOHANTA 2404060002WL207974 SIBA MOHANTA 00048 BKID0005503 3318 3318 Processed 09/03/2024 1545035888 SHIBA MOHANTA BANK OF INDIA(508505)
3 RAIRANGPUR OR-04-060-002-005/3466
(BHALUBASA) 		2404060002NRG24231220231954748 23/12/2023 BASUMATI GOPAL 2404060002WL207968 BASUMATI GOPAL 00048 BKID0005503 3318 3318 Processed 09/03/2024 1545035889 BASUMATI GOPAL BANK OF INDIA(508505)
4 RAIRANGPUR OR-04-060-002-005/3466
(BHALUBASA) 		2404060002NRG24231220231954749 23/12/2023 SUBADH GOPAL 2404060002WL207968 SUBADH GOPAL 00048 BKID0005503 3318 3318 Processed 09/03/2024 1545035885 SUBADH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAIRANGPUR OR-04-060-002-007/178086
(BHALUBASA) 		2404060002NRG24231220231954750 23/12/2023 SUJATA BAITHA 2404060002WL207968 SUJATA BAITHA 00048 BKID0005503 3318 3318 Processed 09/03/2024 1545035884 SUJATA BAITHA BANK OF INDIA(508505)
6 RAIRANGPUR OR-04-060-002-007/178087
(BHALUBASA) 		2404060002NRG24231220231954764 23/12/2023 BISHAL BAITHA 2404060002WL207974 BISHAL BAITHA 00048 BKID0005503 3318 3318 Processed 09/03/2024 1545035893 BISHAL BAITHA BANK OF INDIA(508505)
7 RAIRANGPUR OR-04-060-002-007/178087
(BHALUBASA) 		2404060002NRG24231220231954765 23/12/2023 SUKANTI BAITHA 2404060002WL207974 SUKANTI BAITHA 00048 BKID0005503 3318 3318 Processed 09/03/2024 1545035891 SUKANTI KUANR BANK OF INDIA(508505)
8 RAIRANGPUR OR-04-060-002-007/178090
(BHALUBASA) 		2404060002NRG24231220231954771 23/12/2023 BHARATI KUANR 2404060002WL207974 BHARATI KUANR 00048 BKID0005503 3318 3318 Processed 09/03/2024 1545035890 BHARATI KUANRA BANK OF INDIA(508505)
9 RAIRANGPUR OR-04-060-002-007/3031
(BHALUBASA) 		2404060002NRG24231220231954752 23/12/2023 Laxmikanta mohanta 2404060002WL207968 Laxmikanta mohanta 00048 BKID0005503 3318 3318 Processed 09/03/2024 1545035892 LAXMIKANTA MOHANTA BANK OF INDIA(508505)
10 RAIRANGPUR OR-04-060-002-013/4236
(BHALUBASA) 		2404060002NRG24231220231954785 23/12/2023 MANOJ KUMAR MOHANTA 2404060002WL207979 MANOJ KUMAR MOHANTA 00048 BKID0005503 3318 3318 Processed 09/03/2024 1545035883 MR MANOJ KUMAR MOHANTA STATE BANK OF INDIA(508548)
11 RAIRANGPUR OR-04-060-002-013/4236
(BHALUBASA) 		2404060002NRG24231220231954786 23/12/2023 SANTOSI MOHANTA 2404060002WL207979 SANTOSI MOHANTA 00048 BKID0005503 3318 3318 Processed 09/03/2024 1545035887 SANTOSI MOHANTA BANK OF INDIA(508505)
SubTotal 36498 36498
12 RAIRANGPUR OR-04-060-002-004/178087
(BHALUBASA) 		2404060002NRG24231220231954760 23/12/2023 MALATI MOHANTA 2404060002WL207974 MALATI MOHANTA 00078 CNRB0001868 3318 3318 Processed 09/03/2024 1545035876 MALATILATA MOHANTA CANARA BANK(508532)
13 RAIRANGPUR OR-04-060-002-007/17230
(BHALUBASA) 		2404060002NRG24231220231954781 23/12/2023 RAMANI RANJAN MOHANTA 2404060002WL207979 RAMANI RANJAN MOHANTA 00078 CNRB0001868 3318 3318 Processed 09/03/2024 1545035877 MR RAMANI RANJAN MOHANTA STATE BANK OF INDIA(508548)
14 RAIRANGPUR OR-04-060-002-007/178086
(BHALUBASA) 		2404060002NRG24231220231954751 23/12/2023 RAJ KUMAR BAITHA 2404060002WL207968 RAJ KUMAR BAITHA 00078 CNRB0001868 3318 3318 Processed 09/03/2024 1545035874 RAJ KUMAR BAITHA CANARA BANK(508532)
15 RAIRANGPUR OR-04-060-002-007/178090
(BHALUBASA) 		2404060002NRG24231220231954772 23/12/2023 SANATAN KUANR 2404060002WL207974 SANATAN KUANR 00078 CNRB0001868 3318 3318 Processed 09/03/2024 1545035878 SANATAN KUANR CANARA BANK(508532)
SubTotal 13272 13272
16 RAIRANGPUR OR-04-060-002-007/3031
(BHALUBASA) 		2404060002NRG24231220231954753 23/12/2023 SOMBAR MOHANTA 2404060002WL207968 SOMBAR MOHANTA 00165 IBKL0001743 3318 3318 Processed 09/03/2024 1545035875 SOMBARI MOHANTA IDBI BANK(607095)
SubTotal 3318 3318
17 RAIRANGPUR OR-04-060-002-007/17211
(BHALUBASA) 		2404060002NRG24231220231954779 23/12/2023 RITA MOHANTA 2404060002WL207979 RITA MOHANTA 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1545035881 MRS RITA MOHANTA STATE BANK OF INDIA(508548)
18 RAIRANGPUR OR-04-060-002-007/17224
(BHALUBASA) 		2404060002NRG24231220231954762 23/12/2023 BISHU MOHANTA 2404060002WL207974 BISHU MOHANTA 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1545035880 MR BISHU MOHANTA STATE BANK OF INDIA(508548)
19 RAIRANGPUR OR-04-060-002-007/178085
(BHALUBASA) 		2404060002NRG24231220231954783 23/12/2023 GULNAJ BIBI 2404060002WL207979 GULNAJ BIBI 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1545035882 GULNAJ BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIRANGPUR OR-04-060-002-007/178085
(BHALUBASA) 		2404060002NRG24231220231954784 23/12/2023 SK AKBAR 2404060002WL207979 SK AKBAR 00415 SBIN0000163 3318 3318 Processed 09/03/2024 1545035879 MR SK AKBAR STATE BANK OF INDIA(508548)
SubTotal 13272 13272
21 RAIRANGPUR OR-04-060-002-001/178067
(BHALUBASA) 		2404060002NRG24231220231954778 23/12/2023 SK ABDUL 2404060002WL207979 SK ABDUL 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1545035873 SK ABDUL ODISHA GRAMYA BANK(607060)
22 RAIRANGPUR OR-04-060-002-007/17224
(BHALUBASA) 		2404060002NRG24231220231954763 23/12/2023 LAXMIMOI MOHANTA 2404060002WL207974 LAXMIMOI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1545035871 LAXMIMOI MOHANTA ODISHA GRAMYA BANK(607060)
23 RAIRANGPUR OR-04-060-002-007/178088
(BHALUBASA) 		2404060002NRG24231220231954767 23/12/2023 CHITA SINGH 2404060002WL207974 CHITA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1545035872 CHITA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060002_231223APB_FTO_929271 Bank of India BKID0005503 RAIRANGPUR 36498
2 RAIRANGPUR OR2404060002_231223APB_FTO_929271 Canara Bank CNRB0001868 RAIRANGPUR 13272
3 RAIRANGPUR OR2404060002_231223APB_FTO_929271 IDBI Bank IBKL0001743 RAIRANGPUR 3318
4 RAIRANGPUR OR2404060002_231223APB_FTO_929271 State Bank of India SBIN0000163 RAIRANGAPUR 13272
5 RAIRANGPUR OR2404060002_231223APB_FTO_929271 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 9954

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