Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:48:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061009_301223APB_FTO_956018
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-04-061-009-008/9774
(NUAGAON) 		2404061000NRG24301220231995007 30/12/2023 SACHLA GIRI 2404061WL213291 SACHLA GIRI 00048 BKID0005301 3318 3318 Processed 09/03/2024 1552892904 SUCHLA GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 RARUAN OR-04-061-009-004/106632
(NUAGAON) 		2404061000NRG24301220231995136 30/12/2023 REBATI BANKIRA 2404061WL213321 REBATI BANKIRA 00048 BKID0005455 1422 1422 Processed 09/03/2024 1552892906 REBATI BANKIRA BANK OF INDIA(508505)
3 RARUAN OR-04-061-009-004/106831
(NUAGAON) 		2404061000NRG24301220231995140 30/12/2023 KALPALATA NAYAK 2404061WL213321 KALPALATA NAYAK 00048 BKID0005455 1422 1422 Processed 09/03/2024 1552892918 KALPALATA NAYAK BANK OF INDIA(508505)
4 RARUAN OR-04-061-009-004/9191
(NUAGAON) 		2404061000NRG24301220231995146 30/12/2023 DEBANDRA MAISYAM 2404061WL213321 DEBANDRA MAISYAM 00048 BKID0005455 1422 1422 Processed 09/03/2024 1552892909 DEBENDRA THAISAM BANK OF INDIA(508505)
5 RARUAN OR-04-061-009-004/9196
(NUAGAON) 		2404061000NRG24301220231995147 30/12/2023 NARENDRA BANKIRA 2404061WL213321 NARENDRA BANKIRA 00048 BKID0005455 1422 1422 Processed 09/03/2024 1552892907 NARENDRA BANKIRA BANK OF INDIA(508505)
6 RARUAN OR-04-061-009-004/9204
(NUAGAON) 		2404061000NRG24301220231995148 30/12/2023 MR KHAGESWAR NAYAK 2404061WL213321 MR KHAGESWAR NAYAK 00048 BKID0005455 1422 1422 Processed 09/03/2024 1552892905 KHAGESWAR NAYAK BANK OF INDIA(508505)
7 RARUAN OR-04-061-009-004/9208
(NUAGAON) 		2404061000NRG24301220231995149 30/12/2023 RAMA CHANDRA NAYAK 2404061WL213321 RAMA CHANDRA NAYAK 00048 BKID0005455 1422 1422 Processed 09/03/2024 1552892908 RAM NAYAK BANK OF INDIA(508505)
SubTotal 8532 8532
8 RARUAN OR-04-061-009-004/106803
(NUAGAON) 		2404061000NRG24301220231995139 30/12/2023 MANAS KUMAR NAYAK 2404061WL213321 MANAS KUMAR NAYAK 00354 PUNB0090520 1422 1422 Processed 09/03/2024 1552892917 MANAS KUMAR NAYAK BANK OF INDIA(508505)
9 RARUAN OR-04-061-009-008/106627
(NUAGAON) 		2404061000NRG24301220231994866 30/12/2023 MS CHARIA HO 2404061WL213264 MS CHARIA HO 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1552892916 CHARIA HO PUNJAB NATIONAL BANK(508568)
10 RARUAN OR-04-061-009-008/106866
(NUAGAON) 		2404061000NRG24301220231994867 30/12/2023 GANAPATI MAHARANA 2404061WL213264 GANAPATI MAHARANA 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1552892915 GANAPATI MAHARANA PUNJAB NATIONAL BANK(508568)
11 RARUAN OR-04-061-009-008/107136
(NUAGAON) 		2404061000NRG24301220231995009 30/12/2023 MR BARUN GIRI 2404061WL213292 MR BARUN GIRI 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1552892889 BARUNA KUMAR GIRI PUNJAB NATIONAL BANK(508568)
12 RARUAN OR-04-061-009-008/107176
(NUAGAON) 		2404061000NRG24301220231995010 30/12/2023 KAINTA PATRA 2404061WL213292 KAINTA PATRA 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1552892886 KAINTA PATRA PUNJAB NATIONAL BANK(508568)
13 RARUAN OR-04-061-009-008/107192
(NUAGAON) 		2404061000NRG24301220231995003 30/12/2023 MANJULATA HO 2404061WL213291 MANJULATA HO 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1552892888 MANJULATA HO PUNJAB NATIONAL BANK(508568)
SubTotal 18012 18012
14 RARUAN OR-04-061-009-008/10001
(NUAGAON) 		2404061000NRG24301220231994600 30/12/2023 DRAUPADI MAHARANA 2404061WL213223 DRAUPADI MAHARANA 00354 PUNB0131520 2844 2844 Processed 09/03/2024 1552892910 DRAUPADI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 RARUAN OR-04-061-009-008/106532
(NUAGAON) 		2404061000NRG24301220231994865 30/12/2023 MRS SAUDAMINI MAHANTA 2404061WL213264 MRS SAUDAMINI MAHANTA 00354 PUNB0131520 2133 2133 Processed 09/03/2024 1552892911 SAUDAMINI MAHANTA PUNJAB NATIONAL BANK(508568)
16 RARUAN OR-04-061-009-008/106907
(NUAGAON) 		2404061000NRG24301220231994609 30/12/2023 MRS SOMBARI HO 2404061WL213225 MRS SOMBARI HO 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552892899 SOMBARI HO PUNJAB NATIONAL BANK(508568)
17 RARUAN OR-04-061-009-008/107165
(NUAGAON) 		2404061000NRG24301220231994610 30/12/2023 HEMA PATRA 2404061WL213225 HEMA PATRA 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552892887 HEMA PATRA PUNJAB NATIONAL BANK(508568)
18 RARUAN OR-04-061-009-008/9796
(NUAGAON) 		2404061000NRG24301220231994378 30/12/2023 GURUBARI MAHANTA 2404061WL213191 GURUBARI MAHANTA 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552892895 GURUBARI MAHANTA PUNJAB NATIONAL BANK(508568)
19 RARUAN OR-04-061-009-008/9797
(NUAGAON) 		2404061000NRG24301220231994869 30/12/2023 MR DRONACHARYA MAHANTA 2404061WL213264 MR DRONACHARYA MAHANTA 00354 PUNB0131520 1185 1185 Processed 09/03/2024 1552892897 DRONACHARYA MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
20 RARUAN OR-04-061-009-008/9829
(NUAGAON) 		2404061000NRG24301220231994613 30/12/2023 BASANTA KUMAR PATRA 2404061WL213225 BASANTA KUMAR PATRA 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552892894 BASANTA PATRA PUNJAB NATIONAL BANK(508568)
21 RARUAN OR-04-061-009-008/9831
(NUAGAON) 		2404061000NRG24301220231994877 30/12/2023 MRS RATNAMANI GIRI 2404061WL213265 MRS RATNAMANI GIRI 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552892896 RATNAMANI GIRI PUNJAB NATIONAL BANK(508568)
22 RARUAN OR-04-061-009-008/9832
(NUAGAON) 		2404061000NRG24301220231995014 30/12/2023 MRS MINA GIRI 2404061WL213292 MRS MINA GIRI 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552892900 MINA GIRI PUNJAB NATIONAL BANK(508568)
23 RARUAN OR-04-061-009-008/9833
(NUAGAON) 		2404061000NRG24301220231994870 30/12/2023 MRS MAHENDRI GIRI 2404061WL213264 MRS MAHENDRI GIRI 00354 PUNB0131520 1659 1659 Processed 09/03/2024 1552892898 MAHENDRI GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 27729 27729
24 RARUAN OR-04-061-009-008/10029
(NUAGAON) 		2404061000NRG24301220231994374 30/12/2023 BINDU BEHERA 2404061WL213191 BINDU BEHERA 00415 SBIN0008879 2844 2844 Processed 09/03/2024 1552892903 BINDULATA BEHERA W/O-JEETEN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
25 RARUAN OR-04-061-009-008/9809
(NUAGAON) 		2404061000NRG24301220231995023 30/12/2023 Mrs SATYABHAMA BAIDYA 2404061WL213294 Mrs SATYABHAMA BAIDYA 00415 SBIN0012074 3318 3318 Processed 09/03/2024 1552892901 MRS SATYABHAMA BAIDYA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
26 RARUAN OR-04-061-009-004/15200
(NUAGAON) 		2404061000NRG24301220231995144 30/12/2023 Mr Chhatish Thaisam 2404061WL213321 Mr Chhatish Thaisam 00415 SBIN0013614 1422 1422 Processed 09/03/2024 1552892902 CHHATISH THAISAM BANK OF INDIA(508505)
SubTotal 1422 1422
27 RARUAN OR-04-061-009-004/106477
(NUAGAON) 		2404061000NRG24301220231995133 30/12/2023 SURU NAYAK 2404061WL213321 SURU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552892913 SURU NAYAK ODISHA GRAMYA BANK(607060)
28 RARUAN OR-04-061-009-004/106631
(NUAGAON) 		2404061000NRG24301220231995135 30/12/2023 TRIBENI NAYAK 2404061WL213321 TRIBENI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552892912 TRIBENI NAYAK ODISHA GRAMYA BANK(607060)
29 RARUAN OR-04-061-009-004/107118
(NUAGAON) 		2404061000NRG24301220231995141 30/12/2023 MRS JHARANA NAYAK 2404061WL213321 MRS JHARANA NAYAK 00654 IOBA0ROGB01 1422 1422 Rejected 09/03/2024 1552892892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 RARUAN OR-04-061-009-004/107119
(NUAGAON) 		2404061000NRG24301220231995142 30/12/2023 MR KRUPA THAISAM 2404061WL213321 MR KRUPA THAISAM 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552892893 MR KRUPA THAISAM ODISHA GRAMYA BANK(607060)
31 RARUAN OR-04-061-009-004/9224
(NUAGAON) 		2404061000NRG24301220231995150 30/12/2023 PARBATI NAYAK 2404061WL213321 PARBATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552892890 PARBATI NAYAK ODISHA GRAMYA BANK(607060)
32 RARUAN OR-04-061-009-004/9237
(NUAGAON) 		2404061000NRG24301220231995152 30/12/2023 GURUBARI SOREN 2404061WL213321 GURUBARI SOREN 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552892914 GURUBARI SOREN ODISHA GRAMYA BANK(607060)
33 RARUAN OR-04-061-009-004/9240
(NUAGAON) 		2404061000NRG24301220231995153 30/12/2023 SOMBARI THAISHYAM 2404061WL213321 SOMBARI THAISHYAM 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552892891 SOMBARI THAISHYAM ODISHA GRAMYA BANK(607060)
SubTotal 9243 9243
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061009_301223APB_FTO_956018 Bank of India BKID0005301 CHAMPUA 3318
2 RARUAN OR2404061009_301223APB_FTO_956018 Bank of India BKID0005455 RARUAN 8532
3 RARUAN OR2404061009_301223APB_FTO_956018 Punjab National Bank PUNB0090520 Ghagarbeda 18012
4 RARUAN OR2404061009_301223APB_FTO_956018 Punjab National Bank PUNB0131520 Budamara 27729
5 RARUAN OR2404061009_301223APB_FTO_956018 State Bank of India SBIN0008879 KHICHING 2844
6 RARUAN OR2404061009_301223APB_FTO_956018 State Bank of India SBIN0012074 CHAMPUA 3318
7 RARUAN OR2404061009_301223APB_FTO_956018 State Bank of India SBIN0013614 JHUMPURA 1422
8 RARUAN OR2404061009_301223APB_FTO_956018 Odisha Gramya Bank IOBA0ROGB01 RARUAN 9243

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