Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:58:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061005_191023APB_FTO_664772
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-04-061-005-010/10835
(GADAPALASA) 		2404061000NRG24191020231543304 19/10/2023 MADAN MOHAN MAHANTA 2404061WL144383 MADAN MOHAN MAHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265185523 MADAN MOHAN MAHANTA ODISHA GRAMYA BANK(607060)
2 RARUAN OR-04-061-005-010/10841
(GADAPALASA) 		2404061000NRG24191020231539667 19/10/2023 DURYADHAN MOHANTA 2404061WL143586 DURYADHAN MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265185525 DURJYODHANTA MAHANTA BANK OF INDIA(508505)
3 RARUAN OR-04-061-005-010/10841
(GADAPALASA) 		2404061000NRG24191020231539668 19/10/2023 JAYANTI MOHANTA 2404061WL143586 JAYANTI MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265185524 JAYANTI MOHANTA BANK OF INDIA(508505)
4 RARUAN OR-04-061-005-012/106804
(GADAPALASA) 		2404061000NRG24191020231539683 19/10/2023 GOURI MOHANTA 2404061WL143593 GOURI MOHANTA 00048 BKID0005455 2370 2370 Processed 09/11/2023 7265185527 GOURI MOHANTA BANK OF INDIA(508505)
SubTotal 12324 12324
5 RARUAN OR-04-061-005-006/109861
(GADAPALASA) 		2404061000NRG24191020231542011 19/10/2023 MANOJ KUMAR NAIK 2404061WL144138 MANOJ KUMAR NAIK 00048 BKID0005502 3318 3318 Processed 09/11/2023 7265185526 MANOJ KUMAR NAIK BANK OF INDIA(508505)
SubTotal 3318 3318
6 RARUAN OR-04-061-005-009/10165
(GADAPALASA) 		2404061000NRG24191020231543302 19/10/2023 NARENDRA NAIK 2404061WL144383 NARENDRA NAIK 00354 PUNB0118120 3318 3318 Processed 09/11/2023 7265185531 NARENDRA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
7 RARUAN OR-04-061-005-006/109846
(GADAPALASA) 		2404061000NRG24191020231543477 19/10/2023 BAGUN HOMAHAGA 2404061WL144410 BAGUN HOMAHAGA 00415 SBIN0001081 3318 3318 Processed 09/11/2023 7265185512 BAGUN HONAHAGA HDFC BANK LTD(607152)
SubTotal 3318 3318
8 RARUAN OR-04-061-005-006/11373
(GADAPALASA) 		2404061000NRG24191020231543479 19/10/2023 LALIT NAYAK 2404061WL144410 LALIT NAYAK 00415 SBIN0008879 3318 3318 Processed 09/11/2023 7265185529 LALIT NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
9 RARUAN OR-04-061-005-006/106590
(GADAPALASA) 		2404061000NRG24191020231542010 19/10/2023 SAPAN KUMAR MOHANTA 2404061WL144138 SAPAN KUMAR MOHANTA 00415 SBIN0012049 1896 1896 Processed 10/11/2023 7265185530 MR SAPAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
10 RARUAN OR-04-061-005-006/106717-A
(GADAPALASA) 		2404061000NRG24191020231543904 19/10/2023 KHITISH CHANDRA PATRA 2404061WL144443 KHITISH CHANDRA PATRA 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7265185513 MR KSHITISH CHANDRA KESHARI STATE BANK OF INDIA(508548)
11 RARUAN OR-04-061-005-006/106804
(GADAPALASA) 		2404061000NRG24191020231543476 19/10/2023 Mr. ABHIRAM MOHANTA 2404061WL144410 Mr. ABHIRAM MOHANTA 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7265185520 ABHIRAM MOHANTA PUNJAB NATIONAL BANK(508568)
12 RARUAN OR-04-061-005-006/106812
(GADAPALASA) 		2404061000NRG24191020231543906 19/10/2023 MR. JAGANNATH MOHANTA 2404061WL144443 MR. JAGANNATH MOHANTA 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7265185515 MR JAGANNATH MOHANTA STATE BANK OF INDIA(508548)
13 RARUAN OR-04-061-005-006/109861
(GADAPALASA) 		2404061000NRG24191020231542012 19/10/2023 MINA NAIK 2404061WL144138 MINA NAIK 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7265185522 MINA NAIK BANK OF INDIA(508505)
14 RARUAN OR-04-061-005-006/11381
(GADAPALASA) 		2404061000NRG24191020231543481 19/10/2023 MR. DUSMANTA NAIK 2404061WL144410 MR. DUSMANTA NAIK 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7265185519 MR DUSMANTA NAIK STATE BANK OF INDIA(508548)
15 RARUAN OR-04-061-005-009/10165
(GADAPALASA) 		2404061000NRG24191020231543301 19/10/2023 MRS.TIKILI NAIK 2404061WL144383 MRS.TIKILI NAIK 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7265185517 MRS TIKILI NAIK STATE BANK OF INDIA(508548)
16 RARUAN OR-04-061-005-010/106764
(GADAPALASA) 		2404061000NRG24191020231539666 19/10/2023 TULASI MAHANTA 2404061WL143586 TULASI MAHANTA 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7265185521 TULASI MAHANTA ODISHA GRAMYA BANK(607060)
17 RARUAN OR-04-061-005-010/10810
(GADAPALASA) 		2404061000NRG24191020231539647 19/10/2023 SANTILATA HEMBRAM 2404061WL143581 SANTILATA HEMBRAM 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7265185514 SANTILATA HEMBRAM ODISHA GRAMYA BANK(607060)
18 RARUAN OR-04-061-005-010/10833
(GADAPALASA) 		2404061000NRG24191020231539650 19/10/2023 DASRATHI PURTI 2404061WL143581 DASRATHI PURTI 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7265185528 MR DASHARATH PURTI STATE BANK OF INDIA(508548)
19 RARUAN OR-04-061-005-010/10833
(GADAPALASA) 		2404061000NRG24191020231539649 19/10/2023 RAIBARI PURTI 2404061WL143581 RAIBARI PURTI 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7265185516 MRS RAIBARI PURTTY STATE BANK OF INDIA(508548)
20 RARUAN OR-04-061-005-010/10835
(GADAPALASA) 		2404061000NRG24191020231543305 19/10/2023 MRS.INDUMATI MAHANTA 2404061WL144383 MRS.INDUMATI MAHANTA 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7265185518 MRS INDUMATI MAHANTA STATE BANK OF INDIA(508548)
SubTotal 38394 38394
21 RARUAN OR-04-061-005-006/106602
(GADAPALASA) 		2404061000NRG24191020231543901 19/10/2023 sidhartha kumar mohanta 2404061WL144443 sidhartha kumar mohanta 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265185533 sidhartha kumar mohanta ODISHA GRAMYA BANK(607060)
22 RARUAN OR-04-061-005-006/106667
(GADAPALASA) 		2404061000NRG24191020231543903 19/10/2023 MAMATA MOHANTA 2404061WL144443 MAMATA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265185532 MAMATA MOHANTA ODISHA GRAMYA BANK(607060)
23 RARUAN OR-04-061-005-006/106667
(GADAPALASA) 		2404061000NRG24191020231543902 19/10/2023 MINAKETAN MOHANTA 2404061WL144443 MINAKETAN MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265185537 MINAKETAN MOHANTA ODISHA GRAMYA BANK(607060)
24 RARUAN OR-04-061-005-006/11364
(GADAPALASA) 		2404061000NRG24191020231543478 19/10/2023 JAIMAN NAYAK 2404061WL144410 JAIMAN NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265185506 JAIMAN NAYAK ODISHA GRAMYA BANK(607060)
25 RARUAN OR-04-061-005-006/11364
(GADAPALASA) 		2404061000NRG24191020231543908 19/10/2023 LILAMANI NAYAK 2404061WL144443 LILAMANI NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265185535 LILAMANI NAYAK ODISHA GRAMYA BANK(607060)
26 RARUAN OR-04-061-005-006/11381
(GADAPALASA) 		2404061000NRG24191020231543480 19/10/2023 JAPANI NAYAK 2404061WL144410 JAPANI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7265185507 MR JAPANI NAIK STATE BANK OF INDIA(508548)
27 RARUAN OR-04-061-005-006/11406
(GADAPALASA) 		2404061000NRG24191020231539680 19/10/2023 Anu naik 2404061WL143593 Anu naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265185510 MISS ANU NAIK STATE BANK OF INDIA(508548)
28 RARUAN OR-04-061-005-010/106763
(GADAPALASA) 		2404061000NRG24191020231539643 19/10/2023 MR SUSANTA MAHANTA 2404061WL143580 MR SUSANTA MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7265185505 MR SUSHANTA KUMAR MOHANTA STATE BANK OF INDIA(508548)
29 RARUAN OR-04-061-005-010/106763
(GADAPALASA) 		2404061000NRG24191020231542013 19/10/2023 MRS JYOTSANA RANI MOHANTA 2404061WL144138 MRS JYOTSANA RANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265185511 JYOTSNARANI MOHANTA BANK OF INDIA(508505)
30 RARUAN OR-04-061-005-010/106765
(GADAPALASA) 		2404061000NRG24191020231542014 19/10/2023 MR SURESH CHANDRA MOHANTA 2404061WL144138 MR SURESH CHANDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265185501 MR SURESH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
31 RARUAN OR-04-061-005-010/106765
(GADAPALASA) 		2404061000NRG24191020231539681 19/10/2023 MRS SATYABHAMA MOHANTA 2404061WL143593 MRS SATYABHAMA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265185502 MRS SATYABHAMA MOHANTA ODISHA GRAMYA BANK(607060)
32 RARUAN OR-04-061-005-010/10809
(GADAPALASA) 		2404061000NRG24191020231539646 19/10/2023 machua purty 2404061WL143581 machua purty 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265185503 machua purty ODISHA GRAMYA BANK(607060)
33 RARUAN OR-04-061-005-010/10823
(GADAPALASA) 		2404061000NRG24191020231539648 19/10/2023 SAMBARI HEMBRAM 2404061WL143581 SAMBARI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265185536 SAMBARI HEMBRAM ODISHA GRAMYA BANK(607060)
34 RARUAN OR-04-061-005-010/10840
(GADAPALASA) 		2404061000NRG24191020231539644 19/10/2023 MRS KARMI MOHANTA 2404061WL143580 MRS KARMI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265185509 MRS KARMI MOHANTA ODISHA GRAMYA BANK(607060)
35 RARUAN OR-04-061-005-010/10840
(GADAPALASA) 		2404061000NRG24191020231539651 19/10/2023 Surendra chandra mahanta 2404061WL143581 Surendra chandra mahanta 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265185504 Surendra chandra mahanta ODISHA GRAMYA BANK(607060)
36 RARUAN OR-04-061-005-010/10857
(GADAPALASA) 		2404061000NRG24191020231543306 19/10/2023 Duan hembam 2404061WL144383 Duan hembam 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265185534 DUANA HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
37 RARUAN OR-04-061-005-010/10857
(GADAPALASA) 		2404061000NRG24191020231543307 19/10/2023 MRS KANAKLATA HEMBRAM 2404061WL144383 MRS KANAKLATA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265185508 MRS KANAKLATA HEMBRAM INDUSIND BANK(607189)
38 RARUAN OR-04-061-005-011/10488
(GADAPALASA) 		2404061000NRG24191020231539682 19/10/2023 MRS SARAJINI PATRA 2404061WL143593 MRS SARAJINI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265185500 MRS SARAJINI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 57591 57591
Total 121581 121581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061005_191023APB_FTO_664772 Bank of India BKID0005455 RARUAN 12324
2 RARUAN OR2404061005_191023APB_FTO_664772 Bank of India BKID0005502 JASHIPUR 3318
3 RARUAN OR2404061005_191023APB_FTO_664772 Punjab National Bank PUNB0118120 Manada 3318
4 RARUAN OR2404061005_191023APB_FTO_664772 State Bank of India SBIN0001081 KARANJIA 3318
5 RARUAN OR2404061005_191023APB_FTO_664772 State Bank of India SBIN0008879 KHICHING 3318
6 RARUAN OR2404061005_191023APB_FTO_664772 State Bank of India SBIN0012049 JASHIPUR 38394
7 RARUAN OR2404061005_191023APB_FTO_664772 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 57591

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