Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:57:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061005_180923APB_FTO_542850
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-04-061-005-001/10981
(GADAPALASA) 		2404061000NRG24150920231312249 18/09/2023 KUNTALA NAYAK 2404061WL093460 KUNTALA NAYAK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7272621918 KUNTALA NAYAK ODISHA GRAMYA BANK(607060)
2 RARUAN OR-04-061-005-004/106641
(GADAPALASA) 		2404061000NRG24150920231312241 18/09/2023 BISHAKHA NAYAK 2404061WL093455 BISHAKHA NAYAK 00048 BKID0005455 1659 1659 Processed 09/11/2023 7272621917 BISHAKHA NAYAK BANK OF INDIA(508505)
3 RARUAN OR-04-061-005-012/106561
(GADAPALASA) 		2404061000NRG24180920231324628 18/09/2023 DEEPAK KUMAR MOHANTA 2404061WL096519 DEEPAK KUMAR MOHANTA 00048 BKID0005455 3792 3792 Processed 09/11/2023 7272621919 DEEPAK KUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 8769 8769
4 RARUAN OR-04-061-005-006/106675
(GADAPALASA) 		2404061000NRG24180920231324763 18/09/2023 JHARANA MOHANTA 2404061WL096552 JHARANA MOHANTA 00354 PUNB0118120 2607 2607 Processed 09/11/2023 7272621908 JHARANA MOHANTA PUNJAB NATIONAL BANK(508568)
5 RARUAN OR-04-061-005-006/106818
(GADAPALASA) 		2404061000NRG24180920231324329 18/09/2023 SITA SWAYAN 2404061WL096463 SITA SWAYAN 00354 PUNB0118120 3792 3792 Processed 09/11/2023 7272621907 SITA SWAYAN ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
6 RARUAN OR-04-061-005-003/10359
(GADAPALASA) 		2404061000NRG24150920231311526 18/09/2023 JAYANTI BEHERA 2404061WL093289 JAYANTI BEHERA 00415 SBIN0008879 3792 3792 Processed 09/11/2023 7272621910 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
7 RARUAN OR-04-061-005-006/109847
(GADAPALASA) 		2404061000NRG24150920231311531 18/09/2023 JOGESWAR PATRA 2404061WL093289 JOGESWAR PATRA 00415 SBIN0008879 3792 3792 Processed 10/11/2023 7272621912 MR JOGESWAR PATRA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
8 RARUAN OR-04-061-005-003/10387
(GADAPALASA) 		2404061000NRG24180920231324328 18/09/2023 PUSPANJALI BEHERA 2404061WL096463 PUSPANJALI BEHERA 00415 SBIN0012049 3792 3792 Processed 09/11/2023 7272621913 PUSPANJALI BEHERA ODISHA GRAMYA BANK(607060)
9 RARUAN OR-04-061-005-003/106746
(GADAPALASA) 		2404061000NRG24150920231311528 18/09/2023 BHARATI BAKTI 2404061WL093289 BHARATI BAKTI 00415 SBIN0012049 3792 3792 Processed 10/11/2023 7272621915 MRS BHARATI BAKTI STATE BANK OF INDIA(508548)
10 RARUAN OR-04-061-005-003/106748
(GADAPALASA) 		2404061000NRG24150920231311529 18/09/2023 RAJANI BEHERA 2404061WL093289 RAJANI BEHERA 00415 SBIN0012049 3792 3792 Processed 09/11/2023 7272621916 RAJANI BEHERA ODISHA GRAMYA BANK(607060)
11 RARUAN OR-04-061-005-006/106590
(GADAPALASA) 		2404061000NRG24180920231324762 18/09/2023 SAPAN KUMAR MOHANTA 2404061WL096552 SAPAN KUMAR MOHANTA 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7272621909 MR SAPAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
12 RARUAN OR-04-061-005-008/106622
(GADAPALASA) 		2404061000NRG24180920231324626 18/09/2023 BIDYADGAR MOHANTA 2404061WL096519 BIDYADGAR MOHANTA 00415 SBIN0012049 3792 3792 Processed 09/11/2023 7272621911 BIDYADGAR MOHANTA ODISHA GRAMYA BANK(607060)
13 RARUAN OR-04-061-005-012/106571
(GADAPALASA) 		2404061000NRG24180920231324333 18/09/2023 SAKUNTALA MOHANTA 2404061WL096463 SAKUNTALA MOHANTA 00415 SBIN0012049 3792 3792 Processed 10/11/2023 7272621914 MRS SHAKUNTALA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 22278 22278
14 RARUAN OR-04-061-005-001/106712
(GADAPALASA) 		2404061000NRG24150920231312253 18/09/2023 KHILLIP KUMAR NAYAK 2404061WL093463 KHILLIP KUMAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272621920 KHILLIP KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 RARUAN OR-04-061-005-001/106712
(GADAPALASA) 		2404061000NRG24150920231312254 18/09/2023 SABITRI NAYAK 2404061WL093463 SABITRI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272621905 SABITRI NAYAK ODISHA GRAMYA BANK(607060)
16 RARUAN OR-04-061-005-001/106725
(GADAPALASA) 		2404061000NRG24150920231312239 18/09/2023 Jagadish nayak 2404061WL093454 Jagadish nayak 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7272621923 JAGADISH CHANDRA NAYAK STATE BANK OF INDIA(508548)
17 RARUAN OR-04-061-005-001/10981
(GADAPALASA) 		2404061000NRG24150920231312248 18/09/2023 RAMAKANTA NAYAK 2404061WL093460 RAMAKANTA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272621922 RAMAKANTA NAYAK ODISHA GRAMYA BANK(607060)
18 RARUAN OR-04-061-005-003/106739
(GADAPALASA) 		2404061000NRG24150920231311527 18/09/2023 UMESH CHAUDHURY 2404061WL093289 UMESH CHAUDHURY 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272621925 UMESH CHAUDHURY ODISHA GRAMYA BANK(607060)
19 RARUAN OR-04-061-005-006/106740
(GADAPALASA) 		2404061000NRG24180920231324765 18/09/2023 REBATI BEHERA 2404061WL096552 REBATI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7272621904 REBATI BEHERA STATE BANK OF INDIA(508548)
20 RARUAN OR-04-061-005-006/106740
(GADAPALASA) 		2404061000NRG24180920231324764 18/09/2023 SONATAN BEHERA 2404061WL096552 SONATAN BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272621921 SONATAN BEHERA ODISHA GRAMYA BANK(607060)
21 RARUAN OR-04-061-005-008/106624
(GADAPALASA) 		2404061000NRG24150920231312252 18/09/2023 Jitendra Mohanta 2404061WL093462 Jitendra Mohanta 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272621902 Jitendra Mohanta ODISHA GRAMYA BANK(607060)
22 RARUAN OR-04-061-005-008/106624
(GADAPALASA) 		2404061000NRG24150920231312255 18/09/2023 UMAMANI MOHANTA 2404061WL093464 UMAMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272621924 UMAMANI MOHANTA ODISHA GRAMYA BANK(607060)
23 RARUAN OR-04-061-005-008/12374
(GADAPALASA) 		2404061000NRG24150920231312240 18/09/2023 NIRAS MOHANTA 2404061WL093454 NIRAS MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272621926 NIRAS MOHANTA ODISHA GRAMYA BANK(607060)
24 RARUAN OR-04-061-005-010/10840
(GADAPALASA) 		2404061000NRG24180920231323950 18/09/2023 MRS KARMI MOHANTA 2404061WL096413 MRS KARMI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272621906 MRS KARMI MOHANTA ODISHA GRAMYA BANK(607060)
25 RARUAN OR-04-061-005-012/106567
(GADAPALASA) 		2404061000NRG24180920231324629 18/09/2023 Binati Mohanta 2404061WL096519 Binati Mohanta 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7272621900 Binati Mohanta ODISHA GRAMYA BANK(607060)
26 RARUAN OR-04-061-005-012/10704
(GADAPALASA) 		2404061000NRG24180920231324630 18/09/2023 INDUMATI MOHANTA 2404061WL096519 INDUMATI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7272621901 INDUMATI MOHANTA ODISHA GRAMYA BANK(607060)
27 RARUAN OR-04-061-005-012/10761
(GADAPALASA) 		2404061000NRG24180920231324334 18/09/2023 MRS LALITA NAIK 2404061WL096463 MRS LALITA NAIK 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272621903 MRS LALITA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 41712 41712
Total 86742 86742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061005_180923APB_FTO_542850 Bank of India BKID0005455 RARUAN 8769
2 RARUAN OR2404061005_180923APB_FTO_542850 Punjab National Bank PUNB0118120 Manada 6399
3 RARUAN OR2404061005_180923APB_FTO_542850 State Bank of India SBIN0008879 KHICHING 7584
4 RARUAN OR2404061005_180923APB_FTO_542850 State Bank of India SBIN0012049 JASHIPUR 22278
5 RARUAN OR2404061005_180923APB_FTO_542850 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 41712

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