Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:59:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061005_070923APB_FTO_502303
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-04-061-005-006/106558
(GADAPALASA) 		2404061000NRG24070920231252670 07/09/2023 GUPTA CHANDRA PATRA 2404061WL077287 GUPTA CHANDRA PATRA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7328416664 GUPTA CHANDRA PATRA UNION BANK OF INDIA(508500)
2 RARUAN OR-04-061-005-006/106559
(GADAPALASA) 		2404061000NRG24070920231252672 07/09/2023 GUPTESWAR MOHANTA 2404061WL077287 GUPTESWAR MOHANTA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7328416662 GUPTESWAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
3 RARUAN OR-04-061-005-002/10885
(GADAPALASA) 		2404061000NRG24070920231252648 07/09/2023 MAHIRAM MAHANTA 2404061WL077283 MAHIRAM MAHANTA 00048 BKID0005502 3318 3318 Processed 10/11/2023 7328416663 MAHIRAM MAHANTA S/O HRUDANANDA MOHANTA BANK OF INDIA(508505)
SubTotal 3318 3318
4 RARUAN OR-04-061-005-006/109846
(GADAPALASA) 		2404061000NRG24070920231252917 07/09/2023 BAGUN HOMAHAGA 2404061WL077350 BAGUN HOMAHAGA 00415 SBIN0001081 3318 3318 Processed 10/11/2023 7328416658 BAGUN HONAHAGA HDFC BANK LTD(607152)
SubTotal 3318 3318
5 RARUAN OR-04-061-005-003/106749
(GADAPALASA) 		2404061000NRG24070920231252762 07/09/2023 PUJAPUSPA BEHERA 2404061WL077306 PUJAPUSPA BEHERA 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7328416659 MISS PUJAPUSPA BEHERA STATE BANK OF INDIA(508548)
6 RARUAN OR-04-061-005-006/106591
(GADAPALASA) 		2404061000NRG24070920231252673 07/09/2023 KISHORE KUMAR MOHANTA 2404061WL077287 KISHORE KUMAR MOHANTA 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7328416661 KISHORE KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
7 RARUAN OR-04-061-005-009/106735
(GADAPALASA) 		2404061000NRG24070920231252680 07/09/2023 BOBY NAIK 2404061WL077287 BOBY NAIK 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7328416660 MR BOBY NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 RARUAN OR-04-061-005-002/106604
(GADAPALASA) 		2404061000NRG24070920231252689 07/09/2023 SARATHI MOHANTA 2404061WL077290 SARATHI MOHANTA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7328416653 SARATHI MOHANTA ODISHA GRAMYA BANK(607060)
9 RARUAN OR-04-061-005-002/106617
(GADAPALASA) 		2404061000NRG24070920231252646 07/09/2023 TIKARAM MOHANTA 2404061WL077283 TIKARAM MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328416657 TIKARAM MOHANTA ODISHA GRAMYA BANK(607060)
10 RARUAN OR-04-061-005-002/10878
(GADAPALASA) 		2404061000NRG24070920231252915 07/09/2023 DEBANDRA MOHANTA 2404061WL077350 DEBANDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328416651 DEBANDRA MOHANTA ODISHA GRAMYA BANK(607060)
11 RARUAN OR-04-061-005-002/10885
(GADAPALASA) 		2404061000NRG24070920231252647 07/09/2023 SUSILA MOHANTA 2404061WL077283 SUSILA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328416667 SUSILA MOHANTA ODISHA GRAMYA BANK(607060)
12 RARUAN OR-04-061-005-003/10302
(GADAPALASA) 		2404061000NRG24070920231252650 07/09/2023 HEMANTA BEHERA 2404061WL077283 HEMANTA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328416648 HEMANTA BEHERA ODISHA GRAMYA BANK(607060)
13 RARUAN OR-04-061-005-003/10302
(GADAPALASA) 		2404061000NRG24070920231252649 07/09/2023 JADUMANI BEHERA 2404061WL077283 JADUMANI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328416647 JADUMANI BEHERA ODISHA GRAMYA BANK(607060)
14 RARUAN OR-04-061-005-004/10514
(GADAPALASA) 		2404061000NRG24070920231252651 07/09/2023 MR GHANA SHYAM NAYAK 2404061WL077283 MR GHANA SHYAM NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328416646 MR GHANA SHYAM NAYAK ODISHA GRAMYA BANK(607060)
15 RARUAN OR-04-061-005-006/106558
(GADAPALASA) 		2404061000NRG24070920231252671 07/09/2023 DHUKHUMANI PATRA 2404061WL077287 DHUKHUMANI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328416666 DHUKHUMANI PATRA ODISHA GRAMYA BANK(607060)
16 RARUAN OR-04-061-005-006/106591
(GADAPALASA) 		2404061000NRG24070920231252674 07/09/2023 SARBESWARI MOHANTA 2404061WL077287 SARBESWARI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328416655 SARBESWARI MOHANTA ODISHA GRAMYA BANK(607060)
17 RARUAN OR-04-061-005-006/106602
(GADAPALASA) 		2404061000NRG24070920231252675 07/09/2023 sidhartha kumar mohanta 2404061WL077287 sidhartha kumar mohanta 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328416650 sidhartha kumar mohanta ODISHA GRAMYA BANK(607060)
18 RARUAN OR-04-061-005-006/106667
(GADAPALASA) 		2404061000NRG24070920231252677 07/09/2023 MAMATA MOHANTA 2404061WL077287 MAMATA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328416652 MAMATA MOHANTA ODISHA GRAMYA BANK(607060)
19 RARUAN OR-04-061-005-006/106667
(GADAPALASA) 		2404061000NRG24070920231252676 07/09/2023 MINAKETAN MOHANTA 2404061WL077287 MINAKETAN MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328416668 MINAKETAN MOHANTA ODISHA GRAMYA BANK(607060)
20 RARUAN OR-04-061-005-006/106808
(GADAPALASA) 		2404061000NRG24070920231252916 07/09/2023 MRS KABITA SAYAN 2404061WL077350 MRS KABITA SAYAN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328416654 MRS KABITA SAYAN ODISHA GRAMYA BANK(607060)
21 RARUAN OR-04-061-005-006/11370
(GADAPALASA) 		2404061000NRG24070920231252679 07/09/2023 MRS SUMI NAIK 2404061WL077287 MRS SUMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328416656 MRS SUMI NAIK ODISHA GRAMYA BANK(607060)
22 RARUAN OR-04-061-005-006/11370
(GADAPALASA) 		2404061000NRG24070920231252678 07/09/2023 PURNA CHANDRA NAYAK 2404061WL077287 PURNA CHANDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328416649 PURNA CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
23 RARUAN OR-04-061-005-009/106735
(GADAPALASA) 		2404061000NRG24070920231252690 07/09/2023 SUNITA NAIK 2404061WL077290 SUNITA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328416665 SUNITA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 48585 48585
Total 71811 71811

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061005_070923APB_FTO_502303 Bank of India BKID0005455 RARUAN 6636
2 RARUAN OR2404061005_070923APB_FTO_502303 Bank of India BKID0005502 JASHIPUR 3318
3 RARUAN OR2404061005_070923APB_FTO_502303 State Bank of India SBIN0001081 KARANJIA 3318
4 RARUAN OR2404061005_070923APB_FTO_502303 State Bank of India SBIN0012049 JASHIPUR 9954
5 RARUAN OR2404061005_070923APB_FTO_502303 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 45267
6 RARUAN OR2404061005_070923APB_FTO_502303 Odisha Gramya Bank IOBA0ROGB01 RARUAN 3318

Download In Excel