Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:29:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061004_050623APB_FTO_197531
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-04-061-004-001/12991
(BUDAMARA) 		2404061000NRG24040620230615936 05/06/2023 RAKSHA KAR BEHERA 2404061WL027591 RAKSHA KAR BEHERA 00048 BKID0005301 1185 1185 Processed 10/06/2023 2398964827 RAKSHA KAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 RARUAN OR-04-061-004-001/106388
(BUDAMARA) 		2404061000NRG24040620230615903 05/06/2023 MR SABITRI GIRI 2404061WL027590 MR SABITRI GIRI 00354 PUNB0131520 948 948 Processed 10/06/2023 2398964807 SABITRI GIRI D/O-KIRANI PUNJAB NATIONAL BANK(508568)
3 RARUAN OR-04-061-004-001/106425
(BUDAMARA) 		2404061000NRG24040620230615905 05/06/2023 MR SUJIT KUMAR GIRI 2404061WL027590 MR SUJIT KUMAR GIRI 00354 PUNB0131520 948 948 Processed 10/06/2023 2398964805 SUJIT KUMAR GIRI BANK OF INDIA(508505)
4 RARUAN OR-04-061-004-001/106425
(BUDAMARA) 		2404061000NRG24040620230615904 05/06/2023 MRS PARTIMA GIRI 2404061WL027590 MRS PARTIMA GIRI 00354 PUNB0131520 948 948 Processed 10/06/2023 2398964812 PRATIMA GIRI W/O-PRASANNA PUNJAB NATIONAL BANK(508568)
5 RARUAN OR-04-061-004-001/106555
(BUDAMARA) 		2404061000NRG24040620230615907 05/06/2023 MR BIBHUTI NANDA 2404061WL027590 MR BIBHUTI NANDA 00354 PUNB0131520 948 948 Processed 10/06/2023 2398964804 BIBHUTI NANDA PUNJAB NATIONAL BANK(508568)
6 RARUAN OR-04-061-004-001/106555
(BUDAMARA) 		2404061000NRG24040620230615908 05/06/2023 MR NANDA DULAL NANDA 2404061WL027590 MR NANDA DULAL NANDA 00354 PUNB0131520 948 948 Processed 10/06/2023 2398964810 NANDADULAL NANDA AIRTEL PAYMENTS BANK LIMITED(990288)
7 RARUAN OR-04-061-004-001/106555
(BUDAMARA) 		2404061000NRG24040620230615906 05/06/2023 MR PARAMESWAR NANDA 2404061WL027590 MR PARAMESWAR NANDA 00354 PUNB0131520 948 948 Processed 10/06/2023 2398964834 PARAMESWAR NANDA S/O-LATE-KUL PUNJAB NATIONAL BANK(508568)
8 RARUAN OR-04-061-004-001/106847
(BUDAMARA) 		2404061000NRG24040620230615909 05/06/2023 MR NIRANJAN GIRI 2404061WL027590 MR NIRANJAN GIRI 00354 PUNB0131520 948 948 Processed 10/06/2023 2398964817 NIRANJAN GIRI PUNJAB NATIONAL BANK(508568)
9 RARUAN OR-04-061-004-001/106847
(BUDAMARA) 		2404061000NRG24040620230615910 05/06/2023 MRS DAMAYANTI GIRI 2404061WL027590 MRS DAMAYANTI GIRI 00354 PUNB0131520 948 948 Processed 10/06/2023 2398964818 DAMAYANTI GIRI PUNJAB NATIONAL BANK(508568)
10 RARUAN OR-04-061-004-001/106848
(BUDAMARA) 		2404061000NRG24040620230615911 05/06/2023 MRS SUBARNIKA BARIK 2404061WL027590 MRS SUBARNIKA BARIK 00354 PUNB0131520 948 948 Processed 10/06/2023 2398964821 SUBARNIKA BARIK PUNJAB NATIONAL BANK(508568)
11 RARUAN OR-04-061-004-001/106850
(BUDAMARA) 		2404061000NRG24040620230615914 05/06/2023 SUSHANTA KUMAR GIRI 2404061WL027590 SUSHANTA KUMAR GIRI 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964835 SUSHANTA KUMAR GIRI PUNJAB NATIONAL BANK(508568)
12 RARUAN OR-04-061-004-001/1068670
(BUDAMARA) 		2404061000NRG24040620230615916 05/06/2023 Gangadhar Barik 2404061WL027590 Gangadhar Barik 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964826 GANGADHAR BARIK PUNJAB NATIONAL BANK(508568)
13 RARUAN OR-04-061-004-001/1068703
(BUDAMARA) 		2404061000NRG24040620230615918 05/06/2023 SNEHALATA GIRI 2404061WL027590 SNEHALATA GIRI 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964824 SNEHALATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RARUAN OR-04-061-004-001/1068703
(BUDAMARA) 		2404061000NRG24040620230615917 05/06/2023 SUDHANSU GIRI 2404061WL027590 SUDHANSU GIRI 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964825 SUDHANSHU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RARUAN OR-04-061-004-001/1068709
(BUDAMARA) 		2404061000NRG24030620230602839 05/06/2023 Malli Giri 2404061WL026987 Malli Giri 00354 PUNB0131520 948 948 Processed 10/06/2023 2398964822 MALLI GIRI PUNJAB NATIONAL BANK(508568)
16 RARUAN OR-04-061-004-001/1068805
(BUDAMARA) 		2404061000NRG24040620230615920 05/06/2023 MR AJAY KUMAR GIRI 2404061WL027590 MR AJAY KUMAR GIRI 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964832 MR AJAY KUMAR GIRI STATE BANK OF INDIA(508548)
17 RARUAN OR-04-061-004-001/1068972
(BUDAMARA) 		2404061000NRG24030620230602841 05/06/2023 MRS SUSMITA NAIK 2404061WL026987 MRS SUSMITA NAIK 00354 PUNB0131520 948 948 Processed 10/06/2023 2398964811 SUSMITA NAIK W/O-HIRA MOHAN PUNJAB NATIONAL BANK(508568)
18 RARUAN OR-04-061-004-001/1068976
(BUDAMARA) 		2404061000NRG24030620230602843 05/06/2023 KUM PUJARANI NAIK 2404061WL026987 KUM PUJARANI NAIK 00354 PUNB0131520 948 948 Processed 10/06/2023 2398964815 PUJARANI NAIK PUNJAB NATIONAL BANK(508568)
19 RARUAN OR-04-061-004-001/1068980
(BUDAMARA) 		2404061000NRG24030620230602844 05/06/2023 MR RABANA NAIK 2404061WL026987 MR RABANA NAIK 00354 PUNB0131520 948 948 Processed 10/06/2023 2398964819 RABANA NAIK PUNJAB NATIONAL BANK(508568)
20 RARUAN OR-04-061-004-001/1069022
(BUDAMARA) 		2404061000NRG24040620230615922 05/06/2023 MRS SITA PRADHAN 2404061WL027590 MRS SITA PRADHAN 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964823 SITA PRADHAN PUNJAB NATIONAL BANK(508568)
21 RARUAN OR-04-061-004-001/12904
(BUDAMARA) 		2404061000NRG24030620230602846 05/06/2023 MRS SHUKAMANI BARIK 2404061WL026987 MRS SHUKAMANI BARIK 00354 PUNB0131520 948 948 Processed 10/06/2023 2398964813 SHUKAMANI BARIK PUNJAB NATIONAL BANK(508568)
22 RARUAN OR-04-061-004-001/12920
(BUDAMARA) 		2404061000NRG24040620230615923 05/06/2023 MR MOHAN GIRI 2404061WL027590 MR MOHAN GIRI 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964833 MOHAN GIRI PUNJAB NATIONAL BANK(508568)
23 RARUAN OR-04-061-004-001/12944
(BUDAMARA) 		2404061000NRG24040620230615924 05/06/2023 MR SARAJ KUMAR GIRI 2404061WL027590 MR SARAJ KUMAR GIRI 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964808 SAROJ KUMAR GIRI PUNJAB NATIONAL BANK(508568)
24 RARUAN OR-04-061-004-001/12963
(BUDAMARA) 		2404061000NRG24040620230615925 05/06/2023 SATYABHAMA GIRI 2404061WL027590 SATYABHAMA GIRI 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964829 SATYABHAMA GIRI PUNJAB NATIONAL BANK(508568)
25 RARUAN OR-04-061-004-001/12991
(BUDAMARA) 		2404061000NRG24040620230615935 05/06/2023 MRS RADANA BEHERA 2404061WL027591 MRS RADANA BEHERA 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964830 RUDUNA BEHERA PUNJAB NATIONAL BANK(508568)
26 RARUAN OR-04-061-004-001/13016
(BUDAMARA) 		2404061000NRG24040620230615926 05/06/2023 KUSHEI BARIK 2404061WL027590 KUSHEI BARIK 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964814 KUSHEI BARIK PUNJAB NATIONAL BANK(508568)
27 RARUAN OR-04-061-004-002/106344
(BUDAMARA) 		2404061000NRG24040620230615927 05/06/2023 MR TANGURU HO 2404061WL027590 MR TANGURU HO 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964828 TANGURU HO AIRTEL PAYMENTS BANK LIMITED(990288)
28 RARUAN OR-04-061-004-002/106597
(BUDAMARA) 		2404061000NRG24040620230615929 05/06/2023 MR PADMA LOCHAN GIRI 2404061WL027590 MR PADMA LOCHAN GIRI 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964831 PADMA LOCHAN GIRI PUNJAB NATIONAL BANK(508568)
29 RARUAN OR-04-061-004-002/106598
(BUDAMARA) 		2404061000NRG24040620230615931 05/06/2023 MRS RAKHA GIRI 2404061WL027590 MRS RAKHA GIRI 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964816 RAKHA GIRI PUNJAB NATIONAL BANK(508568)
30 RARUAN OR-04-061-004-002/106598
(BUDAMARA) 		2404061000NRG24040620230615930 05/06/2023 SMT LUNKI GIRI 2404061WL027590 SMT LUNKI GIRI 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964806 LUNKI GIRI PUNJAB NATIONAL BANK(508568)
31 RARUAN OR-04-061-004-002/1068951
(BUDAMARA) 		2404061000NRG24040620230615932 05/06/2023 MR DEBAJAN GIRI 2404061WL027590 MR DEBAJAN GIRI 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964820 DEBAJAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RARUAN OR-04-061-004-002/13135
(BUDAMARA) 		2404061000NRG24040620230615933 05/06/2023 BHIKARI CHARAN GIRI 2404061WL027590 BHIKARI CHARAN GIRI 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964809 BHIKARI CHARAN GIRI PUNJAB NATIONAL BANK(508568)
33 RARUAN OR-04-061-004-002/13135
(BUDAMARA) 		2404061000NRG24040620230615934 05/06/2023 SURAMA GIRI 2404061WL027590 SURAMA GIRI 00354 PUNB0131520 1185 1185 Processed 10/06/2023 2398964836 SURAMA GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 34602 34602
34 RARUAN OR-04-061-004-002/106481
(BUDAMARA) 		2404061000NRG24040620230615928 05/06/2023 JATRIMANI GIRI 2404061WL027590 JATRIMANI GIRI 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2398964837 JATRIMANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061004_050623APB_FTO_197531 Bank of India BKID0005301 CHAMPUA 1185
2 RARUAN OR2404061004_050623APB_FTO_197531 Punjab National Bank PUNB0131520 Budamara 34602
3 RARUAN OR2404061004_050623APB_FTO_197531 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

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