Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:54:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061010_310523APB_FTO_178861
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-04-061-010-001/6860
(PANPATRIA) 		2404061010NRG24310520230557925 31/05/2023 TRENATH GIRI 2404061010WL025016 TRENATH GIRI 00048 BKID0005301 1659 1659 Processed 10/06/2023 2403587748 TRINATH GIRI BANK OF INDIA(508505)
2 RARUAN OR-04-061-010-001/707232
(PANPATRIA) 		2404061010NRG24310520230557932 31/05/2023 JATINDRA GIRI 2404061010WL025016 JATINDRA GIRI 00048 BKID0005301 1659 1659 Processed 10/06/2023 2403587749 JATINDRA KUMAR GIRI BANK OF INDIA(508505)
SubTotal 3318 3318
3 RARUAN OR-04-061-010-001/6793
(PANPATRIA) 		2404061010NRG24310520230557908 31/05/2023 MR BASUDEV SETHI 2404061010WL025016 MR BASUDEV SETHI 00354 PUNB0131520 1659 1659 Processed 10/06/2023 2403587734 BASUDEV SETHI RAJA PUNJAB NATIONAL BANK(508568)
4 RARUAN OR-04-061-010-001/6793
(PANPATRIA) 		2404061010NRG24310520230557909 31/05/2023 MRS CHAMPA SETHI 2404061010WL025016 MRS CHAMPA SETHI 00354 PUNB0131520 1659 1659 Processed 10/06/2023 2403587729 CHAMPA SETHI PUNJAB NATIONAL BANK(508568)
5 RARUAN OR-04-061-010-001/6801
(PANPATRIA) 		2404061010NRG24310520230557914 31/05/2023 MR BHIKARI BEHERA 2404061010WL025016 MR BHIKARI BEHERA 00354 PUNB0131520 1659 1659 Rejected 10/06/2023 2403587732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RARUAN OR-04-061-010-001/6801
(PANPATRIA) 		2404061010NRG24310520230557915 31/05/2023 MR MILU BEHERA 2404061010WL025016 MR MILU BEHERA 00354 PUNB0131520 1659 1659 Processed 10/06/2023 2403587740 MILU BEHERA PUNJAB NATIONAL BANK(508568)
7 RARUAN OR-04-061-010-001/6802
(PANPATRIA) 		2404061010NRG24310520230557917 31/05/2023 MRS KABITA BEHERA 2404061010WL025016 MRS KABITA BEHERA 00354 PUNB0131520 1659 1659 Processed 10/06/2023 2403587739 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
8 RARUAN OR-04-061-010-001/6810
(PANPATRIA) 		2404061010NRG24310520230557918 31/05/2023 MR BRAJAMOHAN BEHERA 2404061010WL025016 MR BRAJAMOHAN BEHERA 00354 PUNB0131520 1659 1659 Processed 10/06/2023 2403587733 BRAJAMOHAN BEHERA PUNJAB NATIONAL BANK(508568)
9 RARUAN OR-04-061-010-001/6832
(PANPATRIA) 		2404061010NRG24310520230557923 31/05/2023 MR LALAMOHAN BEHERA 2404061010WL025016 MR LALAMOHAN BEHERA 00354 PUNB0131520 1659 1659 Processed 10/06/2023 2403587728 LALAMOHAN BEHERA PUNJAB NATIONAL BANK(508568)
10 RARUAN OR-04-061-010-001/707129
(PANPATRIA) 		2404061010NRG24310520230557928 31/05/2023 MRS MANDAKINI GIRI 2404061010WL025016 MRS MANDAKINI GIRI 00354 PUNB0131520 1659 1659 Processed 10/06/2023 2403587735 MRS MANDAKINI GIRI ODISHA GRAMYA BANK(607060)
11 RARUAN OR-04-061-010-001/707194
(PANPATRIA) 		2404061010NRG24310520230557929 31/05/2023 MR JAGAMOHAN CHATAMBA 2404061010WL025016 MR JAGAMOHAN CHATAMBA 00354 PUNB0131520 1659 1659 Processed 10/06/2023 2403587737 JAGAMOHAN CHATAMBA PUNJAB NATIONAL BANK(508568)
12 RARUAN OR-04-061-010-001/707219
(PANPATRIA) 		2404061010NRG24310520230557931 31/05/2023 MRS SANJULATA GIRI 2404061010WL025016 MRS SANJULATA GIRI 00354 PUNB0131520 1659 1659 Processed 10/06/2023 2403587744 SANJULATA GIRI BANK OF INDIA(508505)
13 RARUAN OR-04-061-010-001/707236
(PANPATRIA) 		2404061010NRG24310520230557933 31/05/2023 MRS GITANJALI GIRI 2404061010WL025016 MRS GITANJALI GIRI 00354 PUNB0131520 1659 1659 Processed 10/06/2023 2403587738 GITANJALI GIRI PUNJAB NATIONAL BANK(508568)
14 RARUAN OR-04-061-010-001/707237
(PANPATRIA) 		2404061010NRG24310520230557935 31/05/2023 MRS ANUSAYA GIRI 2404061010WL025016 MRS ANUSAYA GIRI 00354 PUNB0131520 1659 1659 Processed 10/06/2023 2403587745 ANUSUYA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RARUAN OR-04-061-010-001/707252
(PANPATRIA) 		2404061010NRG24310520230557938 31/05/2023 MR CHHATISH GIRI 2404061010WL025016 MR CHHATISH GIRI 00354 PUNB0131520 1422 1422 Processed 10/06/2023 2403587742 CHHATISH GIRI PUNJAB NATIONAL BANK(508568)
16 RARUAN OR-04-061-010-001/707367
(PANPATRIA) 		2404061010NRG24310520230557941 31/05/2023 MR SAILES GIRI 2404061010WL025016 MR SAILES GIRI 00354 PUNB0131520 1422 1422 Processed 10/06/2023 2403587743 SAILES GIRI PUNJAB NATIONAL BANK(508568)
17 RARUAN OR-04-061-010-002/16233
(PANPATRIA) 		2404061010NRG24310520230557942 31/05/2023 MR JUGAL HESA 2404061010WL025016 MR JUGAL HESA 00354 PUNB0131520 1422 1422 Processed 10/06/2023 2403587731 JUGAL HESA PUNJAB NATIONAL BANK(508568)
18 RARUAN OR-04-061-010-002/707155
(PANPATRIA) 		2404061010NRG24310520230557946 31/05/2023 MRS MINA BABANGA 2404061010WL025016 MRS MINA BABANGA 00354 PUNB0131520 1422 1422 Processed 10/06/2023 2403587736 MINA BABANGA PUNJAB NATIONAL BANK(508568)
19 RARUAN OR-04-061-010-005/6552
(PANPATRIA) 		2404061010NRG24310520230557947 31/05/2023 BINATI NAYAK 2404061010WL025016 BINATI NAYAK 00354 PUNB0131520 1659 1659 Processed 10/06/2023 2403587741 BINATI NAYAK PUNJAB NATIONAL BANK(508568)
20 RARUAN OR-04-061-010-005/707135
(PANPATRIA) 		2404061010NRG24310520230557948 31/05/2023 MR CHAMARA HESA 2404061010WL025016 MR CHAMARA HESA 00354 PUNB0131520 1659 1659 Processed 10/06/2023 2403587727 CHAMARA HESA PUNJAB NATIONAL BANK(508568)
21 RARUAN OR-04-061-010-005/707373
(PANPATRIA) 		2404061010NRG24310520230557949 31/05/2023 MAHENDRI NAYAK 2404061010WL025016 MAHENDRI NAYAK 00354 PUNB0131520 1659 1659 Processed 10/06/2023 2403587730 MAHENDRI NAYAK PUNJAB NATIONAL BANK(508568)
22 RARUAN OR-04-061-010-005/747491
(PANPATRIA) 		2404061010NRG24310520230557950 31/05/2023 MRS MANDAKINI NAYAK 2404061010WL025016 MRS MANDAKINI NAYAK 00354 PUNB0131520 1659 1659 Processed 10/06/2023 2403587746 MRS MANDAKINI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 32232 32232
23 RARUAN OR-04-061-010-002/16233
(PANPATRIA) 		2404061010NRG24310520230557943 31/05/2023 SANATAN HESSA 2404061010WL025016 SANATAN HESSA 00415 SBIN0012074 1422 1422 Processed 10/06/2023 2403587747 SANATAN HESSA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061010_310523APB_FTO_178861 Bank of India BKID0005301 CHAMPUA 3318
2 RARUAN OR2404061010_310523APB_FTO_178861 Punjab National Bank PUNB0131520 Budamara 32232
3 RARUAN OR2404061010_310523APB_FTO_178861 State Bank of India SBIN0012074 CHAMPUA 1422

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