Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:45:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061009_200423APB_FTO_33864
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-04-061-009-006/106695
(NUAGAON) 		2404061000NRG24200420230073954 20/04/2023 SUKUMARI MUNDA 2404061WL003238 SUKUMARI MUNDA 00048 BKID0005455 1422 1422 Processed 10/05/2023 1398805010 SUKUMARI MUNDA BANK OF INDIA(508505)
2 RARUAN OR-04-061-009-006/9711
(NUAGAON) 		2404061000NRG24200420230073956 20/04/2023 SUSHILA MUNDA 2404061WL003238 SUSHILA MUNDA 00048 BKID0005455 1422 1422 Processed 10/05/2023 1398805009 SUSHILA MUNDA BANK OF INDIA(508505)
3 RARUAN OR-04-061-009-008/9789
(NUAGAON) 		2404061000NRG24200420230073966 20/04/2023 RAJA BEHERA 2404061WL003238 RAJA BEHERA 00048 BKID0005455 1422 1422 Processed 10/05/2023 1398805011 RAJA BEHERA PUNJAB NATIONAL BANK(508568)
4 RARUAN OR-04-061-009-008/9789
(NUAGAON) 		2404061000NRG24200420230073967 20/04/2023 TEJASWINI BEHERA 2404061WL003238 TEJASWINI BEHERA 00048 BKID0005455 1422 1422 Processed 10/05/2023 1398805012 TEJASWINI BEHERA,D/O-FULKANLEI ODISHA GRAMYA BANK(607060)
5 RARUAN OR-04-061-009-009/107109
(NUAGAON) 		2404061000NRG24190420230069210 20/04/2023 MANAS PRITAM SUNDHI 2404061WL003016 MANAS PRITAM SUNDHI 00048 BKID0005455 1422 1422 Processed 10/05/2023 1398805008 MANAS PRITAM SUNDI BANK OF INDIA(508505)
6 RARUAN OR-04-061-009-009/107113
(NUAGAON) 		2404061000NRG24190420230069212 20/04/2023 GOBINDA SUNDHI 2404061WL003016 GOBINDA SUNDHI 00048 BKID0005455 1422 1422 Processed 10/05/2023 1398805007 GOBINDA SUNDHI BANK OF INDIA(508505)
SubTotal 8532 8532
7 RARUAN OR-04-061-009-003/106605
(NUAGAON) 		2404061000NRG24200420230073925 20/04/2023 PRABHAT NAYAK 2404061WL003237 PRABHAT NAYAK 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398805015 PRABHAT NAYAK PUNJAB NATIONAL BANK(508568)
8 RARUAN OR-04-061-009-006/106703
(NUAGAON) 		2404061000NRG24200420230073928 20/04/2023 TABALE BIRUA 2404061WL003237 TABALE BIRUA 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398804980 TABALE BIRUA PUNJAB NATIONAL BANK(508568)
9 RARUAN OR-04-061-009-006/9702
(NUAGAON) 		2404061000NRG24200420230073929 20/04/2023 BALI SINGH 2404061WL003237 BALI SINGH 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398805016 BALI SINGH PUNJAB NATIONAL BANK(508568)
10 RARUAN OR-04-061-009-008/10047
(NUAGAON) 		2404061000NRG24200420230073931 20/04/2023 GITANJALI GIRI 2404061WL003237 GITANJALI GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398804975 GITANJALI GIRI PUNJAB NATIONAL BANK(508568)
11 RARUAN OR-04-061-009-008/106585
(NUAGAON) 		2404061000NRG24200420230073934 20/04/2023 SUKADEBA HO 2404061WL003237 SUKADEBA HO 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398804974 SUKADEBA HO PUNJAB NATIONAL BANK(508568)
12 RARUAN OR-04-061-009-008/106586
(NUAGAON) 		2404061000NRG24200420230073935 20/04/2023 CHATURBHUJA GIRI 2404061WL003237 CHATURBHUJA GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398804973 CHATURBHUJA GIRI PUNJAB NATIONAL BANK(508568)
13 RARUAN OR-04-061-009-008/106586
(NUAGAON) 		2404061000NRG24200420230073936 20/04/2023 KAMALA GIRI 2404061WL003237 KAMALA GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398804972 KAMALA GIRI PUNJAB NATIONAL BANK(508568)
14 RARUAN OR-04-061-009-008/106618
(NUAGAON) 		2404061000NRG24200420230073939 20/04/2023 DINABANDHU HO 2404061WL003237 DINABANDHU HO 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398804978 DINABANDHU HO PUNJAB NATIONAL BANK(508568)
15 RARUAN OR-04-061-009-008/106827
(NUAGAON) 		2404061000NRG24200420230073941 20/04/2023 PUSPA PATRA 2404061WL003237 PUSPA PATRA 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398804976 PUSPA PATRA PUNJAB NATIONAL BANK(508568)
16 RARUAN OR-04-061-009-008/106828
(NUAGAON) 		2404061000NRG24200420230073942 20/04/2023 ANAMIKA PAN 2404061WL003237 ANAMIKA PAN 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398804982 ANAMIKA PAN PUNJAB NATIONAL BANK(508568)
17 RARUAN OR-04-061-009-008/106829
(NUAGAON) 		2404061000NRG24200420230073943 20/04/2023 SATYABHAMA PATRA 2404061WL003237 SATYABHAMA PATRA 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398804967 SATYABHAMA PATRA PUNJAB NATIONAL BANK(508568)
18 RARUAN OR-04-061-009-008/9785
(NUAGAON) 		2404061000NRG24200420230073965 20/04/2023 MRS KOUSHALYA HO 2404061WL003238 MRS KOUSHALYA HO 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398804983 KOUSHALYA HO PUNJAB NATIONAL BANK(508568)
19 RARUAN OR-04-061-009-008/9915
(NUAGAON) 		2404061000NRG24200420230073949 20/04/2023 BABITA HO 2404061WL003237 BABITA HO 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398804969 BABITA HO PUNJAB NATIONAL BANK(508568)
20 RARUAN OR-04-061-009-008/9922
(NUAGAON) 		2404061000NRG24200420230073951 20/04/2023 MRS JHUNU HO 2404061WL003237 MRS JHUNU HO 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398804970 JHUNU HO PUNJAB NATIONAL BANK(508568)
21 RARUAN OR-04-061-009-008/9922
(NUAGAON) 		2404061000NRG24200420230073950 20/04/2023 SOMBARI HO 2404061WL003237 SOMBARI HO 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398804971 SOMBARI HO PUNJAB NATIONAL BANK(508568)
22 RARUAN OR-04-061-009-008/9946
(NUAGAON) 		2404061000NRG24200420230073952 20/04/2023 MRS KUNTI GIRI 2404061WL003237 MRS KUNTI GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398804979 KUNTI GIRI PUNJAB NATIONAL BANK(508568)
23 RARUAN OR-04-061-009-008/9995
(NUAGAON) 		2404061000NRG24200420230073970 20/04/2023 RUKMANI GIRI 2404061WL003238 RUKMANI GIRI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398804977 RUKMANI GIRI PUNJAB NATIONAL BANK(508568)
24 RARUAN OR-04-061-009-009/9107
(NUAGAON) 		2404061000NRG24190420230069213 20/04/2023 SHRIMATI SUNDHI 2404061WL003016 SHRIMATI SUNDHI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398804968 SHRIMATI SUNDHI PUNJAB NATIONAL BANK(508568)
25 RARUAN OR-04-061-009-009/9133
(NUAGAON) 		2404061000NRG24190420230069214 20/04/2023 LAKSHMAN SUNDHI 2404061WL003016 LAKSHMAN SUNDHI 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398805014 LAKSHMAN SUNDHI S/O-MADHA S PUNJAB NATIONAL BANK(508568)
26 RARUAN OR-04-061-009-009/9157
(NUAGAON) 		2404061000NRG24190420230069218 20/04/2023 SAPANI BANARA 2404061WL003016 SAPANI BANARA 00354 PUNB0090520 1422 1422 Processed 10/05/2023 1398804981 SAPANI BANARA PUNJAB NATIONAL BANK(508568)
SubTotal 28440 28440
27 RARUAN OR-04-061-009-006/106526
(NUAGAON) 		2404061000NRG24200420230073953 20/04/2023 CHANCHALA GIRI 2404061WL003238 CHANCHALA GIRI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398804966 CHANCHALA GIRI PUNJAB NATIONAL BANK(508568)
28 RARUAN OR-04-061-009-006/106701
(NUAGAON) 		2404061000NRG24200420230073927 20/04/2023 MR PHAGUNA MUNDA 2404061WL003237 MR PHAGUNA MUNDA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398804998 PHAGUNA MUNDA PUNJAB NATIONAL BANK(508568)
29 RARUAN OR-04-061-009-006/9755
(NUAGAON) 		2404061000NRG24200420230073930 20/04/2023 SMT ANITA PATRA 2404061WL003237 SMT ANITA PATRA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398805013 ANITA PATRA PUNJAB NATIONAL BANK(508568)
30 RARUAN OR-04-061-009-008/106491
(NUAGAON) 		2404061000NRG24200420230073959 20/04/2023 SMT SAIBANI GIRI 2404061WL003238 SMT SAIBANI GIRI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398804990 MISS SAIBENI GIRI STATE BANK OF INDIA(508548)
31 RARUAN OR-04-061-009-008/106532
(NUAGAON) 		2404061000NRG24200420230073932 20/04/2023 MRS SAUDAMINI MAHANTA 2404061WL003237 MRS SAUDAMINI MAHANTA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398804988 SAUDAMINI MAHANTA PUNJAB NATIONAL BANK(508568)
32 RARUAN OR-04-061-009-008/106595
(NUAGAON) 		2404061000NRG24200420230073937 20/04/2023 GEETANJALI BAIDYA 2404061WL003237 GEETANJALI BAIDYA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398804993 GEETANJALI BAIDYA PUNJAB NATIONAL BANK(508568)
33 RARUAN OR-04-061-009-008/106598
(NUAGAON) 		2404061000NRG24200420230073938 20/04/2023 GOUTTAM BAIDYA 2404061WL003237 GOUTTAM BAIDYA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398804989 GOUTTAM KUMAR BAIDYA BANK OF INDIA(508505)
34 RARUAN OR-04-061-009-008/106624
(NUAGAON) 		2404061000NRG24200420230073961 20/04/2023 MRS SITA HO 2404061WL003238 MRS SITA HO 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398804996 SITA HO PUNJAB NATIONAL BANK(508568)
35 RARUAN OR-04-061-009-008/9887
(NUAGAON) 		2404061000NRG24200420230073945 20/04/2023 MR DIBAKAR MOHANTA 2404061WL003237 MR DIBAKAR MOHANTA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398804987 DIBAKAR MOHANTA PUNJAB NATIONAL BANK(508568)
36 RARUAN OR-04-061-009-008/9915
(NUAGAON) 		2404061000NRG24200420230073948 20/04/2023 LAMBODAR HO 2404061WL003237 LAMBODAR HO 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398804994 LAMBODAR HO PUNJAB NATIONAL BANK(508568)
37 RARUAN OR-04-061-009-008/9984
(NUAGAON) 		2404061000NRG24200420230073969 20/04/2023 MRS SAROJINI GIRI 2404061WL003238 MRS SAROJINI GIRI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398804995 SAROJINI GIRI PUNJAB NATIONAL BANK(508568)
38 RARUAN OR-04-061-009-009/107109
(NUAGAON) 		2404061000NRG24190420230069211 20/04/2023 JANAKI PURTY 2404061WL003016 JANAKI PURTY 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398804992 JANAKI PURTY PUNJAB NATIONAL BANK(508568)
39 RARUAN OR-04-061-009-009/9144
(NUAGAON) 		2404061000NRG24190420230069216 20/04/2023 MR TURAM SUNDHI 2404061WL003016 MR TURAM SUNDHI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398804991 TURAM SUNDHI PUNJAB NATIONAL BANK(508568)
40 RARUAN OR-04-061-009-009/9150
(NUAGAON) 		2404061000NRG24190420230069217 20/04/2023 MA BABULA BANARA 2404061WL003016 MA BABULA BANARA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398804997 BABULA BANARA PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
41 RARUAN OR-04-061-009-006/9696
(NUAGAON) 		2404061000NRG24200420230073955 20/04/2023 Ranjan Kumar Nayak 2404061WL003238 Ranjan Kumar Nayak 00415 SBIN0008879 1422 1422 Processed 10/05/2023 1398805004 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
42 RARUAN OR-04-061-009-006/9755
(NUAGAON) 		2404061000NRG24200420230073957 20/04/2023 RAMAKANTA PATRA 2404061WL003238 RAMAKANTA PATRA 00415 SBIN0008879 1422 1422 Processed 10/05/2023 1398805001 MR RAMAKANTA PATRA STATE BANK OF INDIA(508548)
43 RARUAN OR-04-061-009-008/10029
(NUAGAON) 		2404061000NRG24200420230073958 20/04/2023 BINDU BEHERA 2404061WL003238 BINDU BEHERA 00415 SBIN0008879 1422 1422 Processed 10/05/2023 1398805005 BINDULATA BEHERA W/O-JEETEN PUNJAB NATIONAL BANK(508568)
44 RARUAN OR-04-061-009-008/106648
(NUAGAON) 		2404061000NRG24200420230073963 20/04/2023 SUSHAMA MANJARI GIRI 2404061WL003238 SUSHAMA MANJARI GIRI 00415 SBIN0008879 1422 1422 Processed 10/05/2023 1398805000 SUSHMA GIRI PUNJAB NATIONAL BANK(508568)
45 RARUAN OR-04-061-009-008/106678
(NUAGAON) 		2404061000NRG24200420230073964 20/04/2023 Mina Ho 2404061WL003238 Mina Ho 00415 SBIN0008879 1422 1422 Processed 10/05/2023 1398805002 MRS MINA HO STATE BANK OF INDIA(508548)
46 RARUAN OR-04-061-009-008/107226
(NUAGAON) 		2404061000NRG24200420230073944 20/04/2023 Rina Baidya 2404061WL003237 Rina Baidya 00415 SBIN0008879 1422 1422 Processed 10/05/2023 1398805003 RINA BAIDYA PUNJAB NATIONAL BANK(508568)
47 RARUAN OR-04-061-009-008/9939
(NUAGAON) 		2404061000NRG24200420230073968 20/04/2023 Pushpalata Giri 2404061WL003238 Pushpalata Giri 00415 SBIN0008879 1422 1422 Processed 10/05/2023 1398805006 PUSHPALATA GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
48 RARUAN OR-04-061-009-008/106584
(NUAGAON) 		2404061000NRG24200420230073933 20/04/2023 Mr MANGULU HO 2404061WL003237 Mr MANGULU HO 00415 SBIN0012074 1422 1422 Processed 10/05/2023 1398804999 MANGULU HO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
49 RARUAN OR-04-061-009-003/106605
(NUAGAON) 		2404061000NRG24200420230073926 20/04/2023 PINKI NAYAK 2404061WL003237 PINKI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398804986 PINKI NAYAK ODISHA GRAMYA BANK(607060)
50 RARUAN OR-04-061-009-008/106597
(NUAGAON) 		2404061000NRG24200420230073960 20/04/2023 MRS KAIRI HO 2404061WL003238 MRS KAIRI HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398804984 KAIRA HO PUNJAB NATIONAL BANK(508568)
51 RARUAN OR-04-061-009-008/9905
(NUAGAON) 		2404061000NRG24200420230073946 20/04/2023 MR AMERIKA PATRA 2404061WL003237 MR AMERIKA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398804985 AMERIKA PATRA BANK OF INDIA(508505)
SubTotal 4266 4266
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061009_200423APB_FTO_33864 Bank of India BKID0005455 RARUAN 8532
2 RARUAN OR2404061009_200423APB_FTO_33864 Punjab National Bank PUNB0090520 Ghagarbeda 28440
3 RARUAN OR2404061009_200423APB_FTO_33864 Punjab National Bank PUNB0131520 Budamara 19908
4 RARUAN OR2404061009_200423APB_FTO_33864 State Bank of India SBIN0008879 KHICHING 9954
5 RARUAN OR2404061009_200423APB_FTO_33864 State Bank of India SBIN0012074 CHAMPUA 1422
6 RARUAN OR2404061009_200423APB_FTO_33864 Odisha Gramya Bank IOBA0ROGB01 RARUAN 4266

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