Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:05:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_261023APB_FTO_689499
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-04-061-003-001/106531
(BHANJAKIA) 		2404061000NRG24261020231581984 26/10/2023 TAPAS RANJAN MAHAKUD 2404061WL151426 TAPAS RANJAN MAHAKUD 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267270 TAPAS RANJAN MAHAKUD BANK OF INDIA(508505)
2 RARUAN OR-04-061-003-005/557
(BHANJAKIA) 		2404061000NRG24261020231580515 26/10/2023 SUMITRA TIRIA 2404061WL151079 SUMITRA TIRIA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7328267271 SUMITRA TIRIA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
3 RARUAN OR-04-061-003-001/107-A
(BHANJAKIA) 		2404061000NRG24261020231581969 26/10/2023 PADMABATI KARUA 2404061WL151423 PADMABATI KARUA 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7328267272 MR PADMABATI KARUA STATE BANK OF INDIA(508548)
4 RARUAN OR-04-061-003-002/483
(BHANJAKIA) 		2404061000NRG24261020231581986 26/10/2023 NIRASHA JERAI 2404061WL151426 NIRASHA JERAI 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7328267269 NIRASHA JERAI ODISHA GRAMYA BANK(607060)
5 RARUAN OR-04-061-003-003/106331
(BHANJAKIA) 		2404061000NRG24261020231582001 26/10/2023 GURU CHARAN BISWAL 2404061WL151430 GURU CHARAN BISWAL 00415 SBIN0012049 948 948 Processed 10/11/2023 7328267266 GURU CHARAN BISWAL STATE BANK OF INDIA(508548)
6 RARUAN OR-04-061-003-005/106930
(BHANJAKIA) 		2404061000NRG24261020231579310 26/10/2023 Mrs CHAMPA KARJI 2404061WL150807 Mrs CHAMPA KARJI 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7328267267 MRS CHAMPA KARJI STATE BANK OF INDIA(508548)
7 RARUAN OR-04-061-003-005/106930
(BHANJAKIA) 		2404061000NRG24261020231579311 26/10/2023 Mrs CHAMPA KARJI 2404061WL150807 Mrs CHAMPA KARJI 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7328267268 MRS CHAMPA KARJI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
8 RARUAN OR-04-061-003-001/106406
(BHANJAKIA) 		2404061000NRG24261020231579793 26/10/2023 CHAMANU MUNDA 2404061WL150982 CHAMANU MUNDA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7328267262 CHAMANU MUNDA ODISHA GRAMYA BANK(607060)
9 RARUAN OR-04-061-003-001/106526
(BHANJAKIA) 		2404061000NRG24261020231582116 26/10/2023 MR BIPIN BIHARI MOHANTA 2404061WL151441 MR BIPIN BIHARI MOHANTA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7328267246 MR BIPIN BIHARI MOHANTA ODISHA GRAMYA BANK(607060)
10 RARUAN OR-04-061-003-001/192
(BHANJAKIA) 		2404061000NRG24261020231580549 26/10/2023 JAYANTI BAGAL 2404061WL151088 JAYANTI BAGAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267278 JAYANTI BAGAL ODISHA GRAMYA BANK(607060)
11 RARUAN OR-04-061-003-001/40
(BHANJAKIA) 		2404061000NRG24261020231580502 26/10/2023 AMBICA MAHAKUD 2404061WL151076 AMBICA MAHAKUD 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328267274 AMBICA MAHAKUD ODISHA GRAMYA BANK(607060)
12 RARUAN OR-04-061-003-001/40
(BHANJAKIA) 		2404061000NRG24261020231579810 26/10/2023 AMBICA MAHAKUD 2404061WL150984 AMBICA MAHAKUD 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7328267273 AMBICA MAHAKUD ODISHA GRAMYA BANK(607060)
13 RARUAN OR-04-061-003-001/40
(BHANJAKIA) 		2404061000NRG24261020231579809 26/10/2023 KALAKAR MAHAKUD 2404061WL150984 KALAKAR MAHAKUD 00654 IOBA0ROGB01 2844 2844 Rejected 10/11/2023 7328267282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RARUAN OR-04-061-003-001/45
(BHANJAKIA) 		2404061000NRG24261020231579339 26/10/2023 NABAKISHOR MAHAKUD 2404061WL150815 NABAKISHOR MAHAKUD 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7328267277 MR NABA KISHOR MAHAKUD STATE BANK OF INDIA(508548)
15 RARUAN OR-04-061-003-001/45
(BHANJAKIA) 		2404061000NRG24261020231579338 26/10/2023 SURAKHA MAHAKUD 2404061WL150815 SURAKHA MAHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267255 SURAKHA MAHAKUD ODISHA GRAMYA BANK(607060)
16 RARUAN OR-04-061-003-002/106434
(BHANJAKIA) 		2404061000NRG24261020231581979 26/10/2023 ANIMA MOHANTA 2404061WL151425 ANIMA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267265 ANIMA MOHANTA ODISHA GRAMYA BANK(607060)
17 RARUAN OR-04-061-003-002/106451
(BHANJAKIA) 		2404061000NRG24261020231579794 26/10/2023 BIJAY KUMAR NAIK 2404061WL150982 BIJAY KUMAR NAIK 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7328267285 BIJAY KUMAR NAIK ODISHA GRAMYA BANK(607060)
18 RARUAN OR-04-061-003-002/106451
(BHANJAKIA) 		2404061000NRG24261020231579795 26/10/2023 BIJAY KUMAR NAIK 2404061WL150982 BIJAY KUMAR NAIK 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7328267284 BIJAY KUMAR NAIK ODISHA GRAMYA BANK(607060)
19 RARUAN OR-04-061-003-002/106864
(BHANJAKIA) 		2404061000NRG24261020231582000 26/10/2023 MRS CHINMAYA PATRA 2404061WL151430 MRS CHINMAYA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267259 MRS CHINMAYA PATRA STATE BANK OF INDIA(508548)
20 RARUAN OR-04-061-003-002/106910
(BHANJAKIA) 		2404061000NRG24261020231582118 26/10/2023 MR DHIRENDRA BEHERA 2404061WL151441 MR DHIRENDRA BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7328267283 MR DHIRENDRA BEHERA ODISHA GRAMYA BANK(607060)
21 RARUAN OR-04-061-003-002/106910
(BHANJAKIA) 		2404061000NRG24261020231582119 26/10/2023 MRS KUNTALA BEHERA 2404061WL151441 MRS KUNTALA BEHERA 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7328267264 KUNTALA BEHERA W/O BIRENDRA BEHERA BANK OF INDIA(508505)
22 RARUAN OR-04-061-003-002/106910
(BHANJAKIA) 		2404061000NRG24261020231582117 26/10/2023 MRS KUNTALA BEHERA 2404061WL151441 MRS KUNTALA BEHERA 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7328267263 KUNTALA BEHERA W/O BIRENDRA BEHERA BANK OF INDIA(508505)
23 RARUAN OR-04-061-003-002/241
(BHANJAKIA) 		2404061000NRG24261020231579813 26/10/2023 SAKUNTALA MAHARANA 2404061WL150984 SAKUNTALA MAHARANA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7328267248 SAKUNTALA MAHARANA ODISHA GRAMYA BANK(607060)
24 RARUAN OR-04-061-003-002/291
(BHANJAKIA) 		2404061000NRG24261020231579344 26/10/2023 MRS SUKUMATI PATRA 2404061WL150818 MRS SUKUMATI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267256 MRS SUKUMATI PATRA ODISHA GRAMYA BANK(607060)
25 RARUAN OR-04-061-003-002/291
(BHANJAKIA) 		2404061000NRG24261020231579343 26/10/2023 SIRIS PATRA 2404061WL150818 SIRIS PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267279 SIRIS PATRA ODISHA GRAMYA BANK(607060)
26 RARUAN OR-04-061-003-002/295
(BHANJAKIA) 		2404061000NRG24261020231581981 26/10/2023 JHARAMANI PATRA 2404061WL151425 JHARAMANI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267276 JHARAMANI PATRA ODISHA GRAMYA BANK(607060)
27 RARUAN OR-04-061-003-002/326
(BHANJAKIA) 		2404061000NRG24261020231581982 26/10/2023 MALATI BARIK 2404061WL151425 MALATI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7328267275 MALATI BARIK BANK OF INDIA(508505)
28 RARUAN OR-04-061-003-003/106331
(BHANJAKIA) 		2404061000NRG24261020231582002 26/10/2023 GITARANI BISWAL 2404061WL151430 GITARANI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328267247 GITARANI BISWAL ODISHA GRAMYA BANK(607060)
29 RARUAN OR-04-061-003-003/106550
(BHANJAKIA) 		2404061000NRG24261020231580504 26/10/2023 MR LAKHIRAM TIU 2404061WL151076 MR LAKHIRAM TIU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267261 MR LAKHIRAM TIU ODISHA GRAMYA BANK(607060)
30 RARUAN OR-04-061-003-003/106550
(BHANJAKIA) 		2404061000NRG24261020231580505 26/10/2023 MRS JAMBI TIU 2404061WL151076 MRS JAMBI TIU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267258 MRS JAMBI TIU ODISHA GRAMYA BANK(607060)
31 RARUAN OR-04-061-003-003/1104
(BHANJAKIA) 		2404061000NRG24261020231579801 26/10/2023 DAMBURU DHAR POLEI 2404061WL150982 DAMBURU DHAR POLEI 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7328267280 DAMBURU DHAR POLEI ODISHA GRAMYA BANK(607060)
32 RARUAN OR-04-061-003-003/1158
(BHANJAKIA) 		2404061000NRG24261020231580550 26/10/2023 MANGAL TIU 2404061WL151088 MANGAL TIU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267249 MANGAL TIU ODISHA GRAMYA BANK(607060)
33 RARUAN OR-04-061-003-003/1240
(BHANJAKIA) 		2404061000NRG24261020231582006 26/10/2023 MR PITAMBAR TIU 2404061WL151430 MR PITAMBAR TIU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328267260 MR PITAMBAR TIU ODISHA GRAMYA BANK(607060)
34 RARUAN OR-04-061-003-003/1240
(BHANJAKIA) 		2404061000NRG24261020231582007 26/10/2023 MR SANJAY TIU 2404061WL151430 MR SANJAY TIU 00654 IOBA0ROGB01 1659 1659 Rejected 10/11/2023 7328267257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RARUAN OR-04-061-003-003/1288
(BHANJAKIA) 		2404061000NRG24261020231579332 26/10/2023 DABAR BAGE 2404061WL150811 DABAR BAGE 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267250 DABAR BAGE ODISHA GRAMYA BANK(607060)
36 RARUAN OR-04-061-003-003/1288
(BHANJAKIA) 		2404061000NRG24261020231579330 26/10/2023 DABAR BAGE 2404061WL150811 DABAR BAGE 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267251 DABAR BAGE ODISHA GRAMYA BANK(607060)
37 RARUAN OR-04-061-003-003/1288
(BHANJAKIA) 		2404061000NRG24261020231579331 26/10/2023 JAYANTI BAGE 2404061WL150811 JAYANTI BAGE 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267253 JAYANTI BAGE ODISHA GRAMYA BANK(607060)
38 RARUAN OR-04-061-003-003/1288
(BHANJAKIA) 		2404061000NRG24261020231579333 26/10/2023 JAYANTI BAGE 2404061WL150811 JAYANTI BAGE 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267254 JAYANTI BAGE ODISHA GRAMYA BANK(607060)
39 RARUAN OR-04-061-003-003/647
(BHANJAKIA) 		2404061000NRG24261020231579802 26/10/2023 MR CHHATISH PATRA 2404061WL150982 MR CHHATISH PATRA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7328267281 CHHATISH PATRA PUNJAB NATIONAL BANK(508568)
40 RARUAN OR-04-061-003-003/647
(BHANJAKIA) 		2404061000NRG24261020231579803 26/10/2023 MRS JAYANTI PATRA 2404061WL150982 MRS JAYANTI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328267252 MRS JAYANTI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 77262 77262
Total 98118 98118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_261023APB_FTO_689499 Bank of India BKID0005455 RARUAN 6636
2 RARUAN OR2404061003_261023APB_FTO_689499 State Bank of India SBIN0012049 JASHIPUR 14220
3 RARUAN OR2404061003_261023APB_FTO_689499 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 77262

Download In Excel