Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:57:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061010_250423APB_FTO_46439
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-04-061-010-001/707128
(PANPATRIA) 		2404061010NRG24240420230106961 25/04/2023 TAPASWNI NAYAK 2404061010WL004769 TAPASWNI NAYAK 00048 BKID0005301 1422 1422 Processed 10/05/2023 1398984469 TAPASINI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 RARUAN OR-04-061-010-006/707429
(PANPATRIA) 		2404061010NRG24240420230106980 25/04/2023 SUKANTI MELGANDI 2404061010WL004769 SUKANTI MELGANDI 00048 BKID0005455 1422 1422 Processed 10/05/2023 1398984470 SUKANTI MELGANDI PUNJAB NATIONAL BANK(508568)
3 RARUAN OR-04-061-010-006/7199
(PANPATRIA) 		2404061010NRG24240420230106981 25/04/2023 PUJASMITAGIRI 2404061010WL004769 PUJASMITAGIRI 00048 BKID0005455 1422 1422 Rejected 10/05/2023 1398984471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
4 RARUAN OR-04-061-010-001/707109
(PANPATRIA) 		2404061010NRG24240420230106959 25/04/2023 RASMI KANTA GIRI 2404061010WL004769 RASMI KANTA GIRI 00354 PUNB0076920 1422 1422 Processed 10/05/2023 1398984438 RASHMIKANTA GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 RARUAN OR-04-061-010-001/106641
(PANPATRIA) 		2404061010NRG24240420230106953 25/04/2023 AHALYA NAYAK 2404061010WL004769 AHALYA NAYAK 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984444 AHALYA NAYAK PUNJAB NATIONAL BANK(508568)
6 RARUAN OR-04-061-010-001/106644
(PANPATRIA) 		2404061010NRG24240420230106982 25/04/2023 GHANASHYAM LAGURI 2404061010WL004770 GHANASHYAM LAGURI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984477 GHANASHYAM LAGURI PUNJAB NATIONAL BANK(508568)
7 RARUAN OR-04-061-010-001/106661
(PANPATRIA) 		2404061010NRG24240420230106954 25/04/2023 MR MANOJ KUMAR LAGURI 2404061010WL004769 MR MANOJ KUMAR LAGURI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984478 MANOJ LAGURI UCO BANK(607066)
8 RARUAN OR-04-061-010-001/106701
(PANPATRIA) 		2404061010NRG24240420230106984 25/04/2023 CHANDANA BALA GIRI 2404061010WL004770 CHANDANA BALA GIRI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984461 CHANDANA BALA GIRI PUNJAB NATIONAL BANK(508568)
9 RARUAN OR-04-061-010-001/106701
(PANPATRIA) 		2404061010NRG24240420230106983 25/04/2023 JADUMANI GIRI 2404061010WL004770 JADUMANI GIRI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984485 JADUMANI GIRI PUNJAB NATIONAL BANK(508568)
10 RARUAN OR-04-061-010-001/106731
(PANPATRIA) 		2404061010NRG24240420230106985 25/04/2023 MRS JAMBU LAGURI 2404061010WL004770 MRS JAMBU LAGURI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984447 JAMBU LAGURI PUNJAB NATIONAL BANK(508568)
11 RARUAN OR-04-061-010-001/106765
(PANPATRIA) 		2404061010NRG24240420230106986 25/04/2023 MR INDRAMANI GIRI 2404061010WL004770 MR INDRAMANI GIRI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984441 INDRAMANI GIRI SO BISHNU CHARAN PUNJAB NATIONAL BANK(508568)
12 RARUAN OR-04-061-010-001/106799
(PANPATRIA) 		2404061010NRG24240420230106987 25/04/2023 MRS SEBATI SETHY 2404061010WL004770 MRS SEBATI SETHY 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984450 SEBATI SETHY PUNJAB NATIONAL BANK(508568)
13 RARUAN OR-04-061-010-001/106802
(PANPATRIA) 		2404061010NRG24240420230106988 25/04/2023 MR KALI CHARAN GIRI 2404061010WL004770 MR KALI CHARAN GIRI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984479 KALI CHARAN GIRI PUNJAB NATIONAL BANK(508568)
14 RARUAN OR-04-061-010-001/106805
(PANPATRIA) 		2404061010NRG24240420230106989 25/04/2023 MR LACHMOHAN CHATAMBA 2404061010WL004770 MR LACHMOHAN CHATAMBA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984451 LACHMOHAN CHATAMBA PUNJAB NATIONAL BANK(508568)
15 RARUAN OR-04-061-010-001/106809
(PANPATRIA) 		2404061010NRG24240420230106990 25/04/2023 MR ANAMA GIRI 2404061010WL004770 MR ANAMA GIRI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984480 ANAMA GIRI PUNJAB NATIONAL BANK(508568)
16 RARUAN OR-04-061-010-001/106811
(PANPATRIA) 		2404061010NRG24240420230106991 25/04/2023 MRS SEBATI HESSA 2404061010WL004770 MRS SEBATI HESSA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984443 MRS SEBATI LAGURI STATE BANK OF INDIA(508548)
17 RARUAN OR-04-061-010-001/106828
(PANPATRIA) 		2404061010NRG24240420230106992 25/04/2023 MR CONGRESH CHATAMBA 2404061010WL004770 MR CONGRESH CHATAMBA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984452 CONGRESS CHATAMBA BANK OF INDIA(508505)
18 RARUAN OR-04-061-010-001/16110
(PANPATRIA) 		2404061010NRG24240420230106993 25/04/2023 MRS PADMINI MAHANTA 2404061010WL004770 MRS PADMINI MAHANTA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984454 PADMINI MAHANTA PUNJAB NATIONAL BANK(508568)
19 RARUAN OR-04-061-010-001/6703
(PANPATRIA) 		2404061010NRG24240420230106994 25/04/2023 MR MAHESH LAGURI 2404061010WL004770 MR MAHESH LAGURI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984437 MAHESH LAGURI PUNJAB NATIONAL BANK(508568)
20 RARUAN OR-04-061-010-001/6722
(PANPATRIA) 		2404061010NRG24240420230106955 25/04/2023 GEETANJALI NAYAK 2404061010WL004769 GEETANJALI NAYAK 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984453 GEETANJALI NAYAK PUNJAB NATIONAL BANK(508568)
21 RARUAN OR-04-061-010-001/6793
(PANPATRIA) 		2404061010NRG24240420230106995 25/04/2023 MRS CHAMPA SETHI 2404061010WL004770 MRS CHAMPA SETHI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984486 CHAMPA SETHI PUNJAB NATIONAL BANK(508568)
22 RARUAN OR-04-061-010-001/6794
(PANPATRIA) 		2404061010NRG24240420230106996 25/04/2023 MR MAKRU TAISAN JENA 2404061010WL004770 MR MAKRU TAISAN JENA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984484 MAKRU TAISAN JENA.. PUNJAB NATIONAL BANK(508568)
23 RARUAN OR-04-061-010-001/6801
(PANPATRIA) 		2404061010NRG24240420230106997 25/04/2023 MR BHIKARI BEHERA 2404061010WL004770 MR BHIKARI BEHERA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984482 BHIKARI BEHERA PUNJAB NATIONAL BANK(508568)
24 RARUAN OR-04-061-010-001/6801
(PANPATRIA) 		2404061010NRG24240420230106998 25/04/2023 MR MILU BEHERA 2404061010WL004770 MR MILU BEHERA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984475 MILU BEHERA PUNJAB NATIONAL BANK(508568)
25 RARUAN OR-04-061-010-001/6810
(PANPATRIA) 		2404061010NRG24240420230106999 25/04/2023 MR BRAJAMOHAN BEHERA 2404061010WL004770 MR BRAJAMOHAN BEHERA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984439 BRAJAMOHAN BEHERA PUNJAB NATIONAL BANK(508568)
26 RARUAN OR-04-061-010-001/707064
(PANPATRIA) 		2404061010NRG24240420230106957 25/04/2023 MAKA MERAL 2404061010WL004769 MAKA MERAL 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984465 MAKA MERAL PUNJAB NATIONAL BANK(508568)
27 RARUAN OR-04-061-010-001/707105
(PANPATRIA) 		2404061010NRG24240420230106958 25/04/2023 GURUBA MERAL 2404061010WL004769 GURUBA MERAL 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984476 GURUBA MERAL AIRTEL PAYMENTS BANK LIMITED(990288)
28 RARUAN OR-04-061-010-001/707128
(PANPATRIA) 		2404061010NRG24240420230106960 25/04/2023 BHASKAR NAYAK 2404061010WL004769 BHASKAR NAYAK 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984460 BHASKAR NAYAK UNION BANK OF INDIA(508500)
29 RARUAN OR-04-061-010-001/707173
(PANPATRIA) 		2404061010NRG24240420230106962 25/04/2023 MRS ANITA NAYAK 2404061010WL004769 MRS ANITA NAYAK 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984445 ANITA NAYAK PUNJAB NATIONAL BANK(508568)
30 RARUAN OR-04-061-010-001/707190
(PANPATRIA) 		2404061010NRG24240420230106964 25/04/2023 JADAB NAYAK 2404061010WL004769 JADAB NAYAK 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984446 JADAB NAYAK PUNJAB NATIONAL BANK(508568)
31 RARUAN OR-04-061-010-001/707190
(PANPATRIA) 		2404061010NRG24240420230106963 25/04/2023 SANJULATA NAYAK 2404061010WL004769 SANJULATA NAYAK 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984442 SANJULATA NAYAK, WO- JADAB NAYAK PUNJAB NATIONAL BANK(508568)
32 RARUAN OR-04-061-010-001/707192
(PANPATRIA) 		2404061010NRG24240420230106965 25/04/2023 MR KAIRA HEMBRAM 2404061010WL004769 MR KAIRA HEMBRAM 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984448 KAIRA HEMBRAM PUNJAB NATIONAL BANK(508568)
33 RARUAN OR-04-061-010-001/707193
(PANPATRIA) 		2404061010NRG24240420230106967 25/04/2023 ANJANA NAYAK 2404061010WL004769 ANJANA NAYAK 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984436 -ANJANA NAYAK W/O-HIRANYA PUNJAB NATIONAL BANK(508568)
34 RARUAN OR-04-061-010-001/707193
(PANPATRIA) 		2404061010NRG24240420230106966 25/04/2023 HIRANI NAYAK 2404061010WL004769 HIRANI NAYAK 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984464 HIRANI NAYAK PUNJAB NATIONAL BANK(508568)
35 RARUAN OR-04-061-010-001/707236
(PANPATRIA) 		2404061010NRG24240420230107000 25/04/2023 MRS GITANJALI GIRI 2404061010WL004770 MRS GITANJALI GIRI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984449 GITANJALI GIRI PUNJAB NATIONAL BANK(508568)
36 RARUAN OR-04-061-010-001/707255
(PANPATRIA) 		2404061010NRG24240420230107001 25/04/2023 MRS SABITA GIRI 2404061010WL004770 MRS SABITA GIRI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984458 MRS SABITA GIRI STATE BANK OF INDIA(508548)
37 RARUAN OR-04-061-010-001/707378
(PANPATRIA) 		2404061010NRG24240420230106968 25/04/2023 MRS GURUBARI MERAL 2404061010WL004769 MRS GURUBARI MERAL 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984466 GURUBARI MUNDA,D/O-BIRSHING MUNDA ODISHA GRAMYA BANK(607060)
38 RARUAN OR-04-061-010-001/747453
(PANPATRIA) 		2404061010NRG24240420230106969 25/04/2023 MR RAIBU PATRA 2404061010WL004769 MR RAIBU PATRA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984457 RAIBU PATRA PUNJAB NATIONAL BANK(508568)
39 RARUAN OR-04-061-010-002/16106
(PANPATRIA) 		2404061010NRG24240420230106970 25/04/2023 NIMESWAR GIRI 2404061010WL004769 NIMESWAR GIRI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984483 NIMESWAR GIRI KAILASH GIR PUNJAB NATIONAL BANK(508568)
40 RARUAN OR-04-061-010-002/707082
(PANPATRIA) 		2404061010NRG24240420230106971 25/04/2023 MR SARAJU DEHURI 2404061010WL004769 MR SARAJU DEHURI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984473 SARAJU DEHURI PUNJAB NATIONAL BANK(508568)
41 RARUAN OR-04-061-010-002/707164
(PANPATRIA) 		2404061010NRG24240420230106972 25/04/2023 KUNI CHATAR 2404061010WL004769 KUNI CHATAR 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984463 KUNI CHATAR PUNJAB NATIONAL BANK(508568)
42 RARUAN OR-04-061-010-002/707182
(PANPATRIA) 		2404061010NRG24240420230106973 25/04/2023 MR KANHU CHARAN HESSA 2404061010WL004769 MR KANHU CHARAN HESSA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984455 KANHU CHARAN HESSA PUNJAB NATIONAL BANK(508568)
43 RARUAN OR-04-061-010-002/707307
(PANPATRIA) 		2404061010NRG24240420230106974 25/04/2023 MR DOLAGOVINDA GIRI 2404061010WL004769 MR DOLAGOVINDA GIRI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984481 DOLAGOVINDA GIRI PUNJAB NATIONAL BANK(508568)
44 RARUAN OR-04-061-010-002/707375
(PANPATRIA) 		2404061010NRG24240420230106975 25/04/2023 MRS HEMALATA LAHAR 2404061010WL004769 MRS HEMALATA LAHAR 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984459 HEMALATA LAHAR PUNJAB NATIONAL BANK(508568)
45 RARUAN OR-04-061-010-005/6491
(PANPATRIA) 		2404061010NRG24240420230107002 25/04/2023 GANESWAR NAYAK 2404061010WL004770 GANESWAR NAYAK 00354 PUNB0131520 1185 1185 Processed 10/05/2023 1398984487 GANESWAR NAYAK PUNJAB NATIONAL BANK(508568)
46 RARUAN OR-04-061-010-005/6584
(PANPATRIA) 		2404061010NRG24240420230107003 25/04/2023 Mr Ranjan Nayak 2404061010WL004770 Mr Ranjan Nayak 00354 PUNB0131520 1185 1185 Processed 10/05/2023 1398984467 RANJAN NAYAK PUNJAB NATIONAL BANK(508568)
47 RARUAN OR-04-061-010-005/707134
(PANPATRIA) 		2404061010NRG24240420230106976 25/04/2023 DUSMANTA KUMAR NAYAK 2404061010WL004769 DUSMANTA KUMAR NAYAK 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984462 DUSMANTA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
48 RARUAN OR-04-061-010-005/707135
(PANPATRIA) 		2404061010NRG24240420230106977 25/04/2023 MR CHAMARA HESA 2404061010WL004769 MR CHAMARA HESA 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984474 CHAMARA HESA PUNJAB NATIONAL BANK(508568)
49 RARUAN OR-04-061-010-005/707373
(PANPATRIA) 		2404061010NRG24240420230107004 25/04/2023 MAHENDRI NAYAK 2404061010WL004770 MAHENDRI NAYAK 00354 PUNB0131520 1185 1185 Processed 10/05/2023 1398984440 MAHENDRI NAYAK PUNJAB NATIONAL BANK(508568)
50 RARUAN OR-04-061-010-005/707377
(PANPATRIA) 		2404061010NRG24240420230106978 25/04/2023 SAMIR KUMAR GIRI 2404061010WL004769 SAMIR KUMAR GIRI 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1398984456 SAMIR KUMAR GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 64701 64701
51 RARUAN OR-04-061-010-001/6724
(PANPATRIA) 		2404061010NRG24240420230106956 25/04/2023 MRS LATIKA NAYAK 2404061010WL004769 MRS LATIKA NAYAK 00415 SBIN0012074 1422 1422 Processed 10/05/2023 1398984472 MRS LATIKA NAYAK STATE BANK OF INDIA(508548)
52 RARUAN OR-04-061-010-006/7058
(PANPATRIA) 		2404061010NRG24240420230106979 25/04/2023 SURU BAGE 2404061010WL004769 SURU BAGE 00415 SBIN0012074 1422 1422 Processed 10/05/2023 1398984468 MRS SURU BAGE STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061010_250423APB_FTO_46439 Bank of India BKID0005301 CHAMPUA 1422
2 RARUAN OR2404061010_250423APB_FTO_46439 Bank of India BKID0005455 RARUAN 2844
3 RARUAN OR2404061010_250423APB_FTO_46439 Punjab National Bank PUNB0076920 Bondamunda 1422
4 RARUAN OR2404061010_250423APB_FTO_46439 Punjab National Bank PUNB0131520 Budamara 64701
5 RARUAN OR2404061010_250423APB_FTO_46439 State Bank of India SBIN0012074 CHAMPUA 2844

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