Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:23:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061004_151023APB_FTO_642461
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-04-061-004-001/106426
(BUDAMARA) 		2404061000NRG24260920231377549 15/10/2023 BIDHUBHUSAN GIRI 2404061WL108833 BIDHUBHUSAN GIRI 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435034 BIDHU BHUSAN GIRI PUNJAB NATIONAL BANK(508568)
2 RARUAN OR-04-061-004-001/106462
(BUDAMARA) 		2404061000NRG24260920231377511 15/10/2023 KUNA BARIK 2404061WL108825 KUNA BARIK 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435037 PRANABANDHU BARIK PUNJAB NATIONAL BANK(508568)
3 RARUAN OR-04-061-004-001/1068710
(BUDAMARA) 		2404061000NRG24260920231377512 15/10/2023 Anil Kumara Giri 2404061WL108825 Anil Kumara Giri 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435026 ANIL KUMAR GIRI PUNJAB NATIONAL BANK(508568)
4 RARUAN OR-04-061-004-001/1068710
(BUDAMARA) 		2404061000NRG24260920231377513 15/10/2023 Jhili Pardhan 2404061WL108825 Jhili Pardhan 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435029 Mrs. JHILI PRADHAN VANANCHAL GRAMIN BANK(607210)
5 RARUAN OR-04-061-004-001/1068714
(BUDAMARA) 		2404061000NRG24260920231377503 15/10/2023 MR. MakrdhWaj Giri 2404061WL108824 MR. MakrdhWaj Giri 00354 PUNB0131520 3318 3318 Rejected 09/11/2023 7276435004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RARUAN OR-04-061-004-001/1068714
(BUDAMARA) 		2404061000NRG24260920231377504 15/10/2023 MRS Pratima Giri 2404061WL108824 MRS Pratima Giri 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435016 PRATIMA GIRI PUNJAB NATIONAL BANK(508568)
7 RARUAN OR-04-061-004-001/1068722
(BUDAMARA) 		2404061000NRG24260920231377514 15/10/2023 MR BHUNDA GIRI 2404061WL108825 MR BHUNDA GIRI 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435013 BHUNDA GIRI PUNJAB NATIONAL BANK(508568)
8 RARUAN OR-04-061-004-002/106447
(BUDAMARA) 		2404061000NRG24290920231397402 15/10/2023 SMT PADMINI GIRI 2404061WL113751 SMT PADMINI GIRI 00354 PUNB0131520 1659 1659 Processed 09/11/2023 7276434998 PADMINI GIRI PUNJAB NATIONAL BANK(508568)
9 RARUAN OR-04-061-004-002/106689
(BUDAMARA) 		2404061000NRG24290920231397403 15/10/2023 KIRANI GIRI 2404061WL113751 KIRANI GIRI 00354 PUNB0131520 1659 1659 Processed 09/11/2023 7276435018 KIRANI GIRI PUNJAB NATIONAL BANK(508568)
10 RARUAN OR-04-061-004-002/106689
(BUDAMARA) 		2404061000NRG24290920231397404 15/10/2023 MRS ADRAMANI GIRI 2404061WL113751 MRS ADRAMANI GIRI 00354 PUNB0131520 1659 1659 Processed 09/11/2023 7276435019 ADRAMANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RARUAN OR-04-061-004-002/1068680
(BUDAMARA) 		2404061000NRG24260920231377659 15/10/2023 MR Binod Bihari Giri 2404061WL108850 MR Binod Bihari Giri 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435028 BINOD BIHARI GIRI PUNJAB NATIONAL BANK(508568)
12 RARUAN OR-04-061-004-002/13053
(BUDAMARA) 		2404061000NRG24290920231397411 15/10/2023 MR SUKDEB LOHAR 2404061WL113751 MR SUKDEB LOHAR 00354 PUNB0131520 1659 1659 Processed 09/11/2023 7276435039 SUKDEB LOHAR PUNJAB NATIONAL BANK(508568)
13 RARUAN OR-04-061-004-002/13075
(BUDAMARA) 		2404061000NRG24260920231377856 15/10/2023 MRS TULASI GIRI 2404061WL108882 MRS TULASI GIRI 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435000 TULASI GIRI PUNJAB NATIONAL BANK(508568)
14 RARUAN OR-04-061-004-002/13107
(BUDAMARA) 		2404061000NRG24290920231397413 15/10/2023 MRS PADMABATI GIRI 2404061WL113751 MRS PADMABATI GIRI 00354 PUNB0131520 1659 1659 Processed 09/11/2023 7276435032 PADMABATI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RARUAN OR-04-061-004-002/13131
(BUDAMARA) 		2404061000NRG24260920231377866 15/10/2023 JAGADISH CHANDRA GIRI 2404061WL108883 JAGADISH CHANDRA GIRI 00354 PUNB0131520 948 948 Processed 09/11/2023 7276435007 JAGADISH CHANDRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RARUAN OR-04-061-004-003/106704
(BUDAMARA) 		2404061000NRG24260920231377505 15/10/2023 KIRTAN HO 2404061WL108824 KIRTAN HO 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435033 KIRTAN HO PUNJAB NATIONAL BANK(508568)
17 RARUAN OR-04-061-004-003/106712
(BUDAMARA) 		2404061000NRG24260920231377507 15/10/2023 MS BIJAY KUMAR PINGUA 2404061WL108824 MS BIJAY KUMAR PINGUA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435012 BIJAY KUMAR PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RARUAN OR-04-061-004-003/106833
(BUDAMARA) 		2404061000NRG24260920231377508 15/10/2023 MR UMESH CHANDRA MOHAKUD 2404061WL108824 MR UMESH CHANDRA MOHAKUD 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435009 UMESH CHANDRA MOHAKUD PUNJAB NATIONAL BANK(508568)
19 RARUAN OR-04-061-004-003/106833
(BUDAMARA) 		2404061000NRG24260920231377509 15/10/2023 MRS TAPASWINI MAHAKUD 2404061WL108824 MRS TAPASWINI MAHAKUD 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435036 TAPASWINI MAHAKUD SECRETARY MA PUNJAB NATIONAL BANK(508568)
20 RARUAN OR-04-061-004-003/12772
(BUDAMARA) 		2404061000NRG24260920231377510 15/10/2023 MR JAYADHAN HO 2404061WL108824 MR JAYADHAN HO 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435035 JAYADHAN HO S/O SUKRA PUNJAB NATIONAL BANK(508568)
21 RARUAN OR-04-061-004-003/12782
(BUDAMARA) 		2404061000NRG24260920231377550 15/10/2023 MR BHIKARI GIRI 2404061WL108833 MR BHIKARI GIRI 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435005 BHIKARI GIRI PUNJAB NATIONAL BANK(508568)
22 RARUAN OR-04-061-004-003/12782
(BUDAMARA) 		2404061000NRG24260920231377551 15/10/2023 MRS BHANI GIRI 2404061WL108833 MRS BHANI GIRI 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435010 BHANI GIRI PUNJAB NATIONAL BANK(508568)
23 RARUAN OR-04-061-004-004/106752
(BUDAMARA) 		2404061000NRG24260920231377858 15/10/2023 MR NARATTAM CHATTAR 2404061WL108882 MR NARATTAM CHATTAR 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435017 NARATTAM CHATTAR PUNJAB NATIONAL BANK(508568)
24 RARUAN OR-04-061-004-004/1068733
(BUDAMARA) 		2404061000NRG24260920231377860 15/10/2023 MRS MADHUSMITA BEHERA 2404061WL108882 MRS MADHUSMITA BEHERA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435025 MADHUSMITA BEHERA PUNJAB NATIONAL BANK(508568)
25 RARUAN OR-04-061-004-004/1068734
(BUDAMARA) 		2404061000NRG24260920231377886 15/10/2023 MR SANJIB KUMAR SETHY 2404061WL108887 MR SANJIB KUMAR SETHY 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435022 SANJIB K SETHI INDIAN OVERSEAS BANK(508541)
26 RARUAN OR-04-061-004-004/13303
(BUDAMARA) 		2404061000NRG24260920231377861 15/10/2023 MR MARKAND SETHI 2404061WL108882 MR MARKAND SETHI 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435006 MARKANDA SETHI PUNJAB NATIONAL BANK(508568)
27 RARUAN OR-04-061-004-005/106158
(BUDAMARA) 		2404061000NRG24260920231377863 15/10/2023 MR RAM CHANDRA BAIDYA 2404061WL108882 MR RAM CHANDRA BAIDYA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435023 RAMACHANDRA BAIDYA PUNJAB NATIONAL BANK(508568)
28 RARUAN OR-04-061-004-005/106158
(BUDAMARA) 		2404061000NRG24260920231377864 15/10/2023 MRS AMBIKA BAIDYA 2404061WL108882 MRS AMBIKA BAIDYA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435020 AMBIKA BAIDYA PUNJAB NATIONAL BANK(508568)
29 RARUAN OR-04-061-004-005/106631
(BUDAMARA) 		2404061000NRG24260920231377843 15/10/2023 MR PRAKASH PURTY 2404061WL108880 MR PRAKASH PURTY 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435021 PRAKASH PURTY PUNJAB NATIONAL BANK(508568)
30 RARUAN OR-04-061-004-005/106635
(BUDAMARA) 		2404061000NRG24260920231377845 15/10/2023 MRS KANTARI NAYAK 2404061WL108880 MRS KANTARI NAYAK 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435015 KANTARI NAYAK PUNJAB NATIONAL BANK(508568)
31 RARUAN OR-04-061-004-005/12580
(BUDAMARA) 		2404061000NRG24260920231377890 15/10/2023 MR BIRESH MAHAKUD 2404061WL108887 MR BIRESH MAHAKUD 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435002 BIRESH MAHAKUD PUNJAB NATIONAL BANK(508568)
32 RARUAN OR-04-061-004-005/12580
(BUDAMARA) 		2404061000NRG24260920231377889 15/10/2023 MRS SUBADHANI MAHAKUD 2404061WL108887 MRS SUBADHANI MAHAKUD 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435014 SUBDANI MAHAKUD PUNJAB NATIONAL BANK(508568)
33 RARUAN OR-04-061-004-006/106678
(BUDAMARA) 		2404061000NRG24260920231377847 15/10/2023 MR DINABANDHU MOHANTA 2404061WL108880 MR DINABANDHU MOHANTA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435008 DINABANDHU MOHANTA PUNJAB NATIONAL BANK(508568)
34 RARUAN OR-04-061-004-006/1068706
(BUDAMARA) 		2404061000NRG24260920231377552 15/10/2023 MR JAHARLAL MAHANTA 2404061WL108833 MR JAHARLAL MAHANTA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435011 JAHARLAL MAHANTA PUNJAB NATIONAL BANK(508568)
35 RARUAN OR-04-061-004-006/12639
(BUDAMARA) 		2404061000NRG24260920231377848 15/10/2023 MR BHISMA CHARAN MAHANTA 2404061WL108880 MR BHISMA CHARAN MAHANTA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435024 BHISMA CHARAN MAHANTA PUNJAB NATIONAL BANK(508568)
36 RARUAN OR-04-061-004-006/12639
(BUDAMARA) 		2404061000NRG24260920231377849 15/10/2023 MRS RAMAMANI MAHANTA 2404061WL108880 MRS RAMAMANI MAHANTA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435003 RAMAMANI MAHANTA W/O BHISMA C PUNJAB NATIONAL BANK(508568)
37 RARUAN OR-04-061-004-006/12642
(BUDAMARA) 		2404061000NRG24260920231377663 15/10/2023 UMESH CHANDRA MAHANTA 2404061WL108850 UMESH CHANDRA MAHANTA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276434999 UMESH MAHANTA PUNJAB NATIONAL BANK(508568)
38 RARUAN OR-04-061-004-006/12649
(BUDAMARA) 		2404061000NRG24260920231377850 15/10/2023 DEBAKI MOHANTA 2404061WL108880 DEBAKI MOHANTA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435001 DEBAKI MAHANTA PUNJAB NATIONAL BANK(508568)
39 RARUAN OR-04-061-004-006/12649
(BUDAMARA) 		2404061000NRG24260920231377851 15/10/2023 MRS MANJULA MAHANTA 2404061WL108880 MRS MANJULA MAHANTA 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7276435027 MISS MANJULA MAHANTA STATE BANK OF INDIA(508548)
40 RARUAN OR-04-061-004-008/12468
(BUDAMARA) 		2404061000NRG24260920231377664 15/10/2023 MR PARSURAM MAHANTA 2404061WL108850 MR PARSURAM MAHANTA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7276435038 PARSURAM MAHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 122055 122055
41 RARUAN OR-04-061-004-005/106457
(BUDAMARA) 		2404061000NRG24260920231377888 15/10/2023 Mrs. ANITA MAHAKUD 2404061WL108887 Mrs. ANITA MAHAKUD 00415 SBIN0008879 3318 3318 Processed 09/11/2023 7276435031 ANITA MAHAKUD PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
42 RARUAN OR-04-061-004-008/10691212
(BUDAMARA) 		2404061000NRG24260920231377515 15/10/2023 Mr. ARUN KUMAR GIRI 2404061WL108825 Mr. ARUN KUMAR GIRI 00415 SBIN0012074 3318 3318 Processed 09/11/2023 7276435030 ARUN KUMAR GIRI S/O.SURESH C PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 128691 128691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061004_151023APB_FTO_642461 Punjab National Bank PUNB0131520 Budamara 122055
2 RARUAN OR2404061004_151023APB_FTO_642461 State Bank of India SBIN0008879 KHICHING 3318
3 RARUAN OR2404061004_151023APB_FTO_642461 State Bank of India SBIN0012074 CHAMPUA 3318

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