Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:01:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061002_030623APB_FTO_191341
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 RARUAN OR-04-061-002-001/106601
(BAIDYANATH) 		2404061000NRG24030620230602950 03/06/2023 LALITA BEHERA 2404061WL026993 LALITA BEHERA 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969225 LALITA BEHERA ODISHA GRAMYA BANK(607060)
2 RARUAN OR-04-061-002-001/106601
(BAIDYANATH) 		2404061000NRG24030620230602949 03/06/2023 SHASHANKA BEHERA 2404061WL026993 SHASHANKA BEHERA 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969212 SHASHANKA BEHERA ODISHA GRAMYA BANK(607060)
3 RARUAN OR-04-061-002-001/106603
(BAIDYANATH) 		2404061000NRG24030620230602952 03/06/2023 PARBATI PRADHAN 2404061WL026993 PARBATI PRADHAN 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969230 PARBATI PRADHAN BANK OF INDIA(508505)
4 RARUAN OR-04-061-002-001/106605
(BAIDYANATH) 		2404061000NRG24030620230602953 03/06/2023 SAKUNTALA BARIK 2404061WL026993 SAKUNTALA BARIK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969237 SAKUNTALA BARIK BANK OF INDIA(508505)
5 RARUAN OR-04-061-002-001/106609
(BAIDYANATH) 		2404061000NRG24030620230602954 03/06/2023 KUNTALA NAYAK 2404061WL026993 KUNTALA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969236 KUNTALA NAYAK BANK OF INDIA(508505)
6 RARUAN OR-04-061-002-001/106612
(BAIDYANATH) 		2404061000NRG24030620230602955 03/06/2023 GUNANIDHI BEHERA 2404061WL026993 GUNANIDHI BEHERA 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969226 GUNANIDHI BEHERA BANK OF INDIA(508505)
7 RARUAN OR-04-061-002-001/106622
(BAIDYANATH) 		2404061000NRG24030620230602956 03/06/2023 JAYANTI NAYAK 2404061WL026993 JAYANTI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969209 JAYANTI NAYAK BANK OF INDIA(508505)
8 RARUAN OR-04-061-002-001/106624
(BAIDYANATH) 		2404061000NRG24030620230602958 03/06/2023 CHANDAN PRADHAN 2404061WL026993 CHANDAN PRADHAN 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969224 CHANDAN PADHAN BANK OF INDIA(508505)
9 RARUAN OR-04-061-002-001/106624
(BAIDYANATH) 		2404061000NRG24030620230602957 03/06/2023 PARAMESWAR PRADHAN 2404061WL026993 PARAMESWAR PRADHAN 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969220 PARAMESWAR PRADHAN BANK OF INDIA(508505)
10 RARUAN OR-04-061-002-001/106626
(BAIDYANATH) 		2404061000NRG24030620230602959 03/06/2023 AKSHAY KUMAR PATRA 2404061WL026993 AKSHAY KUMAR PATRA 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969240 AKSHAYA PATRA BANK OF INDIA(508505)
11 RARUAN OR-04-061-002-001/106626
(BAIDYANATH) 		2404061000NRG24030620230602960 03/06/2023 SIBANI PATRA 2404061WL026993 SIBANI PATRA 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969216 SIBANI PATRA BANK OF INDIA(508505)
12 RARUAN OR-04-061-002-001/106627
(BAIDYANATH) 		2404061000NRG24030620230602961 03/06/2023 APARAJITA KALANDI 2404061WL026993 APARAJITA KALANDI 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969217 APARAJITA KALANDI BANK OF INDIA(508505)
13 RARUAN OR-04-061-002-001/106644
(BAIDYANATH) 		2404061000NRG24030620230602962 03/06/2023 MUKTAMANI BARIK 2404061WL026993 MUKTAMANI BARIK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969238 MUKTAMANI BARIK BANK OF INDIA(508505)
14 RARUAN OR-04-061-002-001/106688
(BAIDYANATH) 		2404061000NRG24030620230602963 03/06/2023 PADMINI MOHANTA 2404061WL026993 PADMINI MOHANTA 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969222 PADMINI MAHANTA BANK OF INDIA(508505)
15 RARUAN OR-04-061-002-001/106690
(BAIDYANATH) 		2404061000NRG24030620230602967 03/06/2023 BHAWANI KALANDI 2404061WL026993 BHAWANI KALANDI 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969232 BHABANI KALINDI D/O-NARAYAN KALINDI BANK OF INDIA(508505)
16 RARUAN OR-04-061-002-001/106690
(BAIDYANATH) 		2404061000NRG24030620230602965 03/06/2023 GHASIRAM KALANDI 2404061WL026993 GHASIRAM KALANDI 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969213 GHASIRAM KALANDI BANK OF INDIA(508505)
17 RARUAN OR-04-061-002-001/106690
(BAIDYANATH) 		2404061000NRG24030620230602966 03/06/2023 KARTIK KALANDI 2404061WL026993 KARTIK KALANDI 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969231 MR KARTIK KALANDI STATE BANK OF INDIA(508548)
18 RARUAN OR-04-061-002-001/106714
(BAIDYANATH) 		2404061000NRG24030620230602969 03/06/2023 JUDHISTHIRA BEHERA 2404061WL026993 JUDHISTHIRA BEHERA 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969208 JUDHISTHIRA BEHERA ODISHA GRAMYA BANK(607060)
19 RARUAN OR-04-061-002-001/106784
(BAIDYANATH) 		2404061000NRG24030620230602974 03/06/2023 BINATI PRADHAN 2404061WL026993 BINATI PRADHAN 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969228 MRS BINATI PRADHAN STATE BANK OF INDIA(508548)
20 RARUAN OR-04-061-002-001/106784
(BAIDYANATH) 		2404061000NRG24030620230602973 03/06/2023 PURENDRA PRADHAN 2404061WL026993 PURENDRA PRADHAN 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969227 PURENDRA PRADHAN BANK OF INDIA(508505)
21 RARUAN OR-04-061-002-001/106785
(BAIDYANATH) 		2404061000NRG24030620230602975 03/06/2023 SUBRAT PRADHAN 2404061WL026993 SUBRAT PRADHAN 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969229 SUBRAT PRADHAN STATE BANK OF INDIA(508548)
22 RARUAN OR-04-061-002-001/15467
(BAIDYANATH) 		2404061000NRG24030620230602980 03/06/2023 TAPASWANI BEHERA 2404061WL026993 TAPASWANI BEHERA 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969219 TAPASWANI BEHERA ODISHA GRAMYA BANK(607060)
23 RARUAN OR-04-061-002-001/8767
(BAIDYANATH) 		2404061000NRG24030620230602981 03/06/2023 BANARJI KALANDI 2404061WL026993 BANARJI KALANDI 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969214 BANARJI KAKANDI BANK OF INDIA(508505)
24 RARUAN OR-04-061-002-001/8767
(BAIDYANATH) 		2404061000NRG24030620230602982 03/06/2023 NIRASA KALANDI 2404061WL026993 NIRASA KALANDI 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969215 NIRASA KALANDI BANK OF INDIA(508505)
25 RARUAN OR-04-061-002-001/8768
(BAIDYANATH) 		2404061000NRG24030620230602983 03/06/2023 GIRIDHARI KALANDI 2404061WL026993 GIRIDHARI KALANDI 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969233 GIRIDHARI KALANDI BANK OF INDIA(508505)
26 RARUAN OR-04-061-002-001/8780
(BAIDYANATH) 		2404061000NRG24030620230602986 03/06/2023 SANJUKTA PRADHAN 2404061WL026993 SANJUKTA PRADHAN 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969235 SANJUKTA PRADHAN BANK OF INDIA(508505)
27 RARUAN OR-04-061-002-001/8780
(BAIDYANATH) 		2404061000NRG24030620230602985 03/06/2023 SANKARSAN PRADHAN 2404061WL026993 SANKARSAN PRADHAN 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969239 SANKARSAN PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
28 RARUAN OR-04-061-002-001/8782
(BAIDYANATH) 		2404061000NRG24030620230602987 03/06/2023 AMBIKA NAYAK 2404061WL026993 AMBIKA NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969211 AMBIKA NAYAK BANK OF INDIA(508505)
29 RARUAN OR-04-061-002-001/8786
(BAIDYANATH) 		2404061000NRG24030620230602989 03/06/2023 AJAY KUMAR NAYAK 2404061WL026993 AJAY KUMAR NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398969234 AJAYKUMAR NAYAK BANK OF INDIA(508505)
30 RARUAN OR-04-061-002-001/8786
(BAIDYANATH) 		2404061000NRG24030620230602990 03/06/2023 MANDAKINI NAYAK 2404061WL026993 MANDAKINI NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398969218 MANDAKINI NAYAK BANK OF INDIA(508505)
31 RARUAN OR-04-061-002-001/8786
(BAIDYANATH) 		2404061000NRG24030620230602988 03/06/2023 SARASWATI NAYAK 2404061WL026993 SARASWATI NAYAK 00048 BKID0005455 1659 1659 Processed 10/06/2023 2398969223 SARASWATI NAYAK BANK OF INDIA(508505)
32 RARUAN OR-04-061-002-001/8791
(BAIDYANATH) 		2404061000NRG24030620230602992 03/06/2023 LABANGA NAYAK 2404061WL026993 LABANGA NAYAK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398969210 LABANGA NAYAK BANK OF INDIA(508505)
33 RARUAN OR-04-061-002-001/8797
(BAIDYANATH) 		2404061000NRG24030620230602993 03/06/2023 BASANTI BARIK 2404061WL026993 BASANTI BARIK 00048 BKID0005455 1422 1422 Processed 10/06/2023 2398969221 BASANTI BARIK BANK OF INDIA(508505)
SubTotal 53799 53799
34 RARUAN OR-04-061-002-001/106714
(BAIDYANATH) 		2404061000NRG24030620230602968 03/06/2023 GYANA RANJAN BEHERA 2404061WL026993 GYANA RANJAN BEHERA 00415 SBIN0008879 1659 1659 Processed 10/06/2023 2398969207 GYANA RANJAN BEHERA ODISHA GRAMYA BANK(607060)
35 RARUAN OR-04-061-002-001/10687
(BAIDYANATH) 		2404061000NRG24030620230602977 03/06/2023 KHAGESWAR PATRA 2404061WL026993 KHAGESWAR PATRA 00415 SBIN0008879 1659 1659 Processed 10/06/2023 2398969205 MR KHAGESWAR PATRA STATE BANK OF INDIA(508548)
36 RARUAN OR-04-061-002-001/10687
(BAIDYANATH) 		2404061000NRG24030620230602978 03/06/2023 REKHA PATRA 2404061WL026993 REKHA PATRA 00415 SBIN0008879 1659 1659 Processed 10/06/2023 2398969206 REKHA PATRA BANK OF INDIA(508505)
SubTotal 4977 4977
37 RARUAN OR-04-061-002-001/106603
(BAIDYANATH) 		2404061000NRG24030620230602951 03/06/2023 KALAKARA PRADHAN 2404061WL026993 KALAKARA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398969202 KALAKARA PRADHAN ODISHA GRAMYA BANK(607060)
38 RARUAN OR-04-061-002-001/106689
(BAIDYANATH) 		2404061000NRG24030620230602964 03/06/2023 MANDODARI NAYAK 2404061WL026993 MANDODARI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398969201 MANDODARI NAYAK ODISHA GRAMYA BANK(607060)
39 RARUAN OR-04-061-002-001/106759
(BAIDYANATH) 		2404061000NRG24030620230602971 03/06/2023 PADMABATI BARIK 2404061WL026993 PADMABATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398969203 PADMABATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 RARUAN OR-04-061-002-001/15467
(BAIDYANATH) 		2404061000NRG24030620230602979 03/06/2023 MITRABHANU BEHERA 2404061WL026993 MITRABHANU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398969242 MITRABHANU BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
41 RARUAN OR-04-061-002-001/8768
(BAIDYANATH) 		2404061000NRG24030620230602984 03/06/2023 SEBATI KALANDI 2404061WL026993 SEBATI KALANDI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398969241 SEBATI KALANDI ODISHA GRAMYA BANK(607060)
42 RARUAN OR-04-061-002-001/8791
(BAIDYANATH) 		2404061000NRG24030620230602991 03/06/2023 LAXMIKANTA NAYAK 2404061WL026993 LAXMIKANTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398969204 LAXMIKANTA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
Total 68493 68493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061002_030623APB_FTO_191341 Bank of India BKID0005455 RARUAN 53799
2 RARUAN OR2404061002_030623APB_FTO_191341 State Bank of India SBIN0008879 KHICHING 1659
3 RARUAN OR2404061002_030623APB_FTO_191341 State Bank of India SBIN0008879 Secretariat Branch Bhubaneswar 3318
4 RARUAN OR2404061002_030623APB_FTO_191341 Odisha Gramya Bank IOBA0ROGB01 RARUAN 9717

Download In Excel