Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:53:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061005_270423APB_FTO_55308
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-04-061-005-002/10897
(GADAPALASA) 		2404061000NRG24270420230148235 27/04/2023 BIBHUTI BHUSAN MOHANTA 2404061WL006645 BIBHUTI BHUSAN MOHANTA 00040 BKID0BAITGB 1659 1659 Processed 11/05/2023 1438922049 BIBHUTI BHUSAN MOHANTA PUNJAB NATIONAL BANK(508568)
2 RARUAN OR-04-061-005-007/10996
(GADAPALASA) 		2404061000NRG24270420230144174 27/04/2023 DHUSASAN BARIK 2404061WL006479 DHUSASAN BARIK 00040 BKID0BAITGB 1422 1422 Processed 11/05/2023 1438922036 DUSHASANA BARIK ODISHA GRAMYA BANK(607060)
3 RARUAN OR-04-061-005-009/10173
(GADAPALASA) 		2404061000NRG24270420230148160 27/04/2023 BELA HO 2404061WL006643 BELA HO 00040 BKID0BAITGB 1659 1659 Processed 11/05/2023 1438922085 BELASWARI HO ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
4 RARUAN OR-04-061-005-009/106662
(GADAPALASA) 		2404061000NRG24270420230148168 27/04/2023 KUANRI HO 2404061WL006643 KUANRI HO 00048 BKID0005455 1659 1659 Processed 11/05/2023 1438922121 KUANRI HO BANK OF INDIA(508505)
5 RARUAN OR-04-061-005-012/10629
(GADAPALASA) 		2404061000NRG24270420230148242 27/04/2023 JEMAMANI PURTI 2404061WL006646 JEMAMANI PURTI 00048 BKID0005455 1659 1659 Processed 11/05/2023 1438922122 JEMAMANI PURTI BANK OF INDIA(508505)
6 RARUAN OR-04-061-005-012/106804
(GADAPALASA) 		2404061000NRG24270420230148252 27/04/2023 GOURI MOHANTA 2404061WL006646 GOURI MOHANTA 00048 BKID0005455 1659 1659 Processed 11/05/2023 1438922120 GOURI MOHANTA BANK OF INDIA(508505)
7 RARUAN OR-04-061-005-012/10724
(GADAPALASA) 		2404061000NRG24270420230148259 27/04/2023 Pinkyrani mohanta 2404061WL006646 Pinkyrani mohanta 00048 BKID0005455 1659 1659 Processed 11/05/2023 1438922123 PINKIRANI MOHANTA BANK OF INDIA(508505)
SubTotal 6636 6636
8 RARUAN OR-04-061-005-002/106618
(GADAPALASA) 		2404061000NRG24270420230148152 27/04/2023 SANTOSH KUMAR MOHANTA 2404061WL006643 SANTOSH KUMAR MOHANTA 00048 BKID0005502 1659 1659 Processed 11/05/2023 1438922128 SANTOSH KUMAR MOHANTA S/O-PRAVAKAR MOHAN BANK OF INDIA(508505)
9 RARUAN OR-04-061-005-002/106653
(GADAPALASA) 		2404061000NRG24270420230148225 27/04/2023 PRAVAT RANJAN MOHANTA 2404061WL006645 PRAVAT RANJAN MOHANTA 00048 BKID0005502 1659 1659 Processed 11/05/2023 1438922125 PRABHAT RANJAN MOHANTA S/O SATYA RANJAN BANK OF INDIA(508505)
10 RARUAN OR-04-061-005-009/106500
(GADAPALASA) 		2404061000NRG24270420230148239 27/04/2023 HEMANTA MOHANTA 2404061WL006645 HEMANTA MOHANTA 00048 BKID0005502 1659 1659 Processed 11/05/2023 1438922124 HEMANTA KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
11 RARUAN OR-04-061-005-012/106572
(GADAPALASA) 		2404061000NRG24270420230148249 27/04/2023 BHUPATI MOHANTA 2404061WL006646 BHUPATI MOHANTA 00048 BKID0005502 1659 1659 Processed 11/05/2023 1438922126 BHUPATI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
12 RARUAN OR-04-061-005-012/10725
(GADAPALASA) 		2404061000NRG24270420230148260 27/04/2023 BIKASH KUMAR MOHANTA 2404061WL006646 BIKASH KUMAR MOHANTA 00176 IDIB000B129 1659 1659 Processed 11/05/2023 1438922127 Mr. Bikash Kumar Mohanta INDIAN BANK(607105)
SubTotal 1659 1659
13 RARUAN OR-04-061-005-002/106654
(GADAPALASA) 		2404061000NRG24270420230148226 27/04/2023 BUDUNI MOHANTA 2404061WL006645 BUDUNI MOHANTA 00354 PUNB0118120 1659 1659 Processed 11/05/2023 1438922096 BUDUNI MOHANTA ODISHA GRAMYA BANK(607060)
14 RARUAN OR-04-061-005-009/10165
(GADAPALASA) 		2404061000NRG24270420230148237 27/04/2023 NARENDRA NAIK 2404061WL006645 NARENDRA NAIK 00354 PUNB0118120 1659 1659 Processed 11/05/2023 1438922094 NARENDRA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
15 RARUAN OR-04-061-005-009/10169
(GADAPALASA) 		2404061000NRG24270420230148238 27/04/2023 SURESH MOHAKUD 2404061WL006645 SURESH MOHAKUD 00354 PUNB0118120 1659 1659 Processed 11/05/2023 1438922092 SURESH MOHAKUD PUNJAB NATIONAL BANK(508568)
16 RARUAN OR-04-061-005-009/10210
(GADAPALASA) 		2404061000NRG24270420230148163 27/04/2023 KESHAB MOHAKUD 2404061WL006643 KESHAB MOHAKUD 00354 PUNB0118120 1659 1659 Processed 11/05/2023 1438922093 KESHAB MOHAKUD PUNJAB NATIONAL BANK(508568)
17 RARUAN OR-04-061-005-009/106733
(GADAPALASA) 		2404061000NRG24270420230148240 27/04/2023 NAMA NAIK 2404061WL006645 NAMA NAIK 00354 PUNB0118120 1659 1659 Processed 11/05/2023 1438922095 NAMA NAIK PUNJAB NATIONAL BANK(508568)
18 RARUAN OR-04-061-005-012/10651
(GADAPALASA) 		2404061000NRG24270420230148244 27/04/2023 BHAGABAT MOHANTA 2404061WL006646 BHAGABAT MOHANTA 00354 PUNB0118120 1659 1659 Processed 11/05/2023 1438922097 BHAGABAT MOHANTA ODISHA GRAMYA BANK(607060)
19 RARUAN OR-04-061-005-012/106874
(GADAPALASA) 		2404061000NRG24270420230148253 27/04/2023 MR GOBINDA CHANDRA MOHANTA 2404061WL006646 MR GOBINDA CHANDRA MOHANTA 00354 PUNB0118120 1659 1659 Processed 11/05/2023 1438922091 GOBINDA CHANDRA MOHANTA PUNJAB NATIONAL BANK(508568)
20 RARUAN OR-04-061-005-012/10726
(GADAPALASA) 		2404061000NRG24270420230148261 27/04/2023 SASHIBHUSAN MOHANTA 2404061WL006646 SASHIBHUSAN MOHANTA 00354 PUNB0118120 1659 1659 Processed 11/05/2023 1438922130 SHASHIBHUSAN MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
21 RARUAN OR-04-061-005-012/10789
(GADAPALASA) 		2404061000NRG24270420230148268 27/04/2023 CHATISH CHANDRA MANDAL 2404061WL006646 CHATISH CHANDRA MANDAL 00415 SBIN0008879 1659 1659 Processed 11/05/2023 1438922026 MR CHATISHCHANDRA MANDAL STATE BANK OF INDIA(508548)
22 RARUAN OR-04-061-005-012/10789
(GADAPALASA) 		2404061000NRG24270420230148269 27/04/2023 PUSPALATA MANDAL 2404061WL006646 PUSPALATA MANDAL 00415 SBIN0008879 1659 1659 Processed 11/05/2023 1438922025 PUSPALATA MANDAL D/O-HAREKRUSNA BANK OF INDIA(508505)
SubTotal 3318 3318
23 RARUAN OR-04-061-005-002/106502
(GADAPALASA) 		2404061000NRG24270420230148213 27/04/2023 ABHIMANYU MOHANTA 2404061WL006645 ABHIMANYU MOHANTA 00415 SBIN0012049 1659 1659 Processed 11/05/2023 1438922112 MR ABHIMANYU MOHANTA STATE BANK OF INDIA(508548)
24 RARUAN OR-04-061-005-002/10883
(GADAPALASA) 		2404061000NRG24270420230148155 27/04/2023 CHHATISH CHANDRA MOHANTA 2404061WL006643 CHHATISH CHANDRA MOHANTA 00415 SBIN0012049 1659 1659 Processed 11/05/2023 1438922100 MR CHHATISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
25 RARUAN OR-04-061-005-002/10884
(GADAPALASA) 		2404061000NRG24270420230148227 27/04/2023 RADHAKANTA MOHANTA 2404061WL006645 RADHAKANTA MOHANTA 00415 SBIN0012049 1659 1659 Processed 11/05/2023 1438922129 MR RADHAKANTA MOHANTA STATE BANK OF INDIA(508548)
26 RARUAN OR-04-061-005-007/106510
(GADAPALASA) 		2404061000NRG24270420230144147 27/04/2023 PARVATI NAIK 2404061WL006479 PARVATI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438922106 MRS PARBATI NAIK STATE BANK OF INDIA(508548)
27 RARUAN OR-04-061-005-007/106513
(GADAPALASA) 		2404061000NRG24270420230144153 27/04/2023 SABITA MADHEI 2404061WL006479 SABITA MADHEI 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438922102 SABITA MANDEI ODISHA GRAMYA BANK(607060)
28 RARUAN OR-04-061-005-007/106515
(GADAPALASA) 		2404061000NRG24270420230144156 27/04/2023 PABITRA MOHAN BARIK 2404061WL006479 PABITRA MOHAN BARIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438922098 PABITRA MOHAN BARIK PUNJAB NATIONAL BANK(508568)
29 RARUAN OR-04-061-005-007/106518
(GADAPALASA) 		2404061000NRG24270420230144159 27/04/2023 MALATI MOHAKUD 2404061WL006479 MALATI MOHAKUD 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438922110 MALATI MAHAKUD STATE BANK OF INDIA(508548)
30 RARUAN OR-04-061-005-007/106710-A
(GADAPALASA) 		2404061000NRG24270420230144160 27/04/2023 KETAKI DAS 2404061WL006479 KETAKI DAS 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438922104 KETAKI DAS ODISHA GRAMYA BANK(607060)
31 RARUAN OR-04-061-005-007/106712
(GADAPALASA) 		2404061000NRG24270420230144161 27/04/2023 sabita naik 2404061WL006479 sabita naik 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438922107 MRS SABITA NAIK STATE BANK OF INDIA(508548)
32 RARUAN OR-04-061-005-007/106824
(GADAPALASA) 		2404061000NRG24270420230144162 27/04/2023 Sunika mohakud 2404061WL006479 Sunika mohakud 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438922115 SUNIKA MAHAKUD ODISHA GRAMYA BANK(607060)
33 RARUAN OR-04-061-005-007/106912
(GADAPALASA) 		2404061000NRG24270420230144164 27/04/2023 GIRIDHARI KHANDEI 2404061WL006479 GIRIDHARI KHANDEI 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438922118 MR GIRIDHARI KHANDEI STATE BANK OF INDIA(508548)
34 RARUAN OR-04-061-005-007/106912
(GADAPALASA) 		2404061000NRG24270420230144165 27/04/2023 PUSPA KHANDEI 2404061WL006479 PUSPA KHANDEI 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438922119 PUSPA KHANDEI ODISHA GRAMYA BANK(607060)
35 RARUAN OR-04-061-005-007/10985
(GADAPALASA) 		2404061000NRG24270420230144167 27/04/2023 GUNABATI PINGULIA 2404061WL006479 GUNABATI PINGULIA 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438922105 MRS GUNABATI NAIK STATE BANK OF INDIA(508548)
36 RARUAN OR-04-061-005-007/10993
(GADAPALASA) 		2404061000NRG24270420230144171 27/04/2023 DHARANIDHARA KHANDEI 2404061WL006479 DHARANIDHARA KHANDEI 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438922113 MR DHARANIDHARA KHANDEI STATE BANK OF INDIA(508548)
37 RARUAN OR-04-061-005-007/11025
(GADAPALASA) 		2404061000NRG24270420230144180 27/04/2023 KUNTI NAIK 2404061WL006479 KUNTI NAIK 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438922103 MRS KUNTI NAIK STATE BANK OF INDIA(508548)
38 RARUAN OR-04-061-005-007/11043
(GADAPALASA) 		2404061000NRG24270420230144183 27/04/2023 JOGESWAR DAS 2404061WL006479 JOGESWAR DAS 00415 SBIN0012049 1422 1422 Processed 11/05/2023 1438922108 JAGESWAR DAS STATE BANK OF INDIA(508548)
39 RARUAN OR-04-061-005-012/106572
(GADAPALASA) 		2404061000NRG24270420230148248 27/04/2023 Mrs. MANJULATA MOHANTA 2404061WL006646 Mrs. MANJULATA MOHANTA 00415 SBIN0012049 1659 1659 Processed 11/05/2023 1438922109 MRS MANJULATA MOHANTA STATE BANK OF INDIA(508548)
40 RARUAN OR-04-061-005-012/106874
(GADAPALASA) 		2404061000NRG24270420230148254 27/04/2023 Mrs. Tapaswini Mohanta 2404061WL006646 Mrs. Tapaswini Mohanta 00415 SBIN0012049 1659 1659 Processed 11/05/2023 1438922117 MRS TAPASWINI MOHANTA STATE BANK OF INDIA(508548)
41 RARUAN OR-04-061-005-012/10697
(GADAPALASA) 		2404061000NRG24270420230148256 27/04/2023 MRS. PADMABATI MOHANTA 2404061WL006646 MRS. PADMABATI MOHANTA 00415 SBIN0012049 1659 1659 Processed 11/05/2023 1438922101 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
42 RARUAN OR-04-061-005-012/10727-A
(GADAPALASA) 		2404061000NRG24270420230148263 27/04/2023 Mr. BHISMA MOHANTA 2404061WL006646 Mr. BHISMA MOHANTA 00415 SBIN0012049 1659 1659 Processed 11/05/2023 1438922099 BHISMA MOHANTA STATE BANK OF INDIA(508548)
43 RARUAN OR-04-061-005-012/10774
(GADAPALASA) 		2404061000NRG24270420230148266 27/04/2023 Miss. GOURI MOHANTA 2404061WL006646 Miss. GOURI MOHANTA 00415 SBIN0012049 1659 1659 Processed 11/05/2023 1438922111 MISS GAURI MOHANTA STATE BANK OF INDIA(508548)
44 RARUAN OR-04-061-005-012/109862
(GADAPALASA) 		2404061000NRG24270420230148273 27/04/2023 RABINDRA NATH MOHANTA 2404061WL006646 RABINDRA NATH MOHANTA 00415 SBIN0012049 1659 1659 Processed 11/05/2023 1438922114 RABINDRA NATH MOHANTA BANK OF INDIA(508505)
45 RARUAN OR-04-061-005-012/109863
(GADAPALASA) 		2404061000NRG24270420230148274 27/04/2023 Mrs SAJANI TIRIA 2404061WL006646 Mrs SAJANI TIRIA 00415 SBIN0012049 1659 1659 Processed 11/05/2023 1438922116 SAJANI TIRIA ODISHA GRAMYA BANK(607060)
SubTotal 35076 35076
46 RARUAN OR-04-061-005-002/106471
(GADAPALASA) 		2404061000NRG24270420230148212 27/04/2023 SURENDRA NATH MOHANTA 2404061WL006645 SURENDRA NATH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922030 SURENDRANATH MOHANTA ODISHA GRAMYA BANK(607060)
47 RARUAN OR-04-061-005-002/106502
(GADAPALASA) 		2404061000NRG24270420230148214 27/04/2023 Jaymani mohanta 2404061WL006645 Jaymani mohanta 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922078 JAYAMANI MOHANTA ODISHA GRAMYA BANK(607060)
48 RARUAN OR-04-061-005-002/106600
(GADAPALASA) 		2404061000NRG24270420230148216 27/04/2023 INDRA MOHANTA 2404061WL006645 INDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922050 INDIRA MOHANTA ODISHA GRAMYA BANK(607060)
49 RARUAN OR-04-061-005-002/106600
(GADAPALASA) 		2404061000NRG24270420230148215 27/04/2023 PRASANTA MOHANTA 2404061WL006645 PRASANTA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922045 PRASANTA KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
50 RARUAN OR-04-061-005-002/106603
(GADAPALASA) 		2404061000NRG24270420230148217 27/04/2023 JANAKI RAM MOHANTA 2404061WL006645 JANAKI RAM MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922082 MR JANAKIRAM MOHANTA STATE BANK OF INDIA(508548)
51 RARUAN OR-04-061-005-002/106603
(GADAPALASA) 		2404061000NRG24270420230148218 27/04/2023 SANJULATA MOHANTA 2404061WL006645 SANJULATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922043 SANJULATA MOHANTA BANK OF INDIA(508505)
52 RARUAN OR-04-061-005-002/106604
(GADAPALASA) 		2404061000NRG24270420230148219 27/04/2023 GHASHIRAM MOHANTA 2404061WL006645 GHASHIRAM MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922032 GHASIRAM MOHANTA ODISHA GRAMYA BANK(607060)
53 RARUAN OR-04-061-005-002/106604
(GADAPALASA) 		2404061000NRG24270420230148220 27/04/2023 SARATHI MOHANTA 2404061WL006645 SARATHI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922081 SARATHI MOHANTA ODISHA GRAMYA BANK(607060)
54 RARUAN OR-04-061-005-002/106616
(GADAPALASA) 		2404061000NRG24270420230148222 27/04/2023 KUNTI MOHANTA 2404061WL006645 KUNTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922044 KUNTI MOHANTA ODISHA GRAMYA BANK(607060)
55 RARUAN OR-04-061-005-002/106616
(GADAPALASA) 		2404061000NRG24270420230148221 27/04/2023 PARESH CHANDRA MOHANTA 2404061WL006645 PARESH CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922057 PARESH CHANDRA MOHANTA PUNJAB NATIONAL BANK(508568)
56 RARUAN OR-04-061-005-002/106617
(GADAPALASA) 		2404061000NRG24270420230148223 27/04/2023 TIKARAM MOHANTA 2404061WL006645 TIKARAM MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922086 TIKARAM MOHANTA ODISHA GRAMYA BANK(607060)
57 RARUAN OR-04-061-005-002/10878
(GADAPALASA) 		2404061000NRG24270420230148153 27/04/2023 DEBANDRA MOHANTA 2404061WL006643 DEBANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922062 DABANDRA MOHANTA ODISHA GRAMYA BANK(607060)
58 RARUAN OR-04-061-005-002/10883
(GADAPALASA) 		2404061000NRG24270420230148154 27/04/2023 SURENDRA NATH MOHANTA 2404061WL006643 SURENDRA NATH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922063 SURENDAR MOHANTA ODISHA GRAMYA BANK(607060)
59 RARUAN OR-04-061-005-002/10884
(GADAPALASA) 		2404061000NRG24270420230148228 27/04/2023 SUKESHINI MOHANTA 2404061WL006645 SUKESHINI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922061 SUKESI MOHANTA ODISHA GRAMYA BANK(607060)
60 RARUAN OR-04-061-005-002/10885
(GADAPALASA) 		2404061000NRG24270420230148229 27/04/2023 BINOD BIHARI MOHANTA 2404061WL006645 BINOD BIHARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922033 BINOD BIHARI MOHANTA ODISHA GRAMYA BANK(607060)
61 RARUAN OR-04-061-005-002/10886
(GADAPALASA) 		2404061000NRG24270420230148230 27/04/2023 KANAKLATA MOHANTA 2404061WL006645 KANAKLATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922064 KANAKALATA MOHANTA ODISHA GRAMYA BANK(607060)
62 RARUAN OR-04-061-005-002/10896
(GADAPALASA) 		2404061000NRG24270420230148233 27/04/2023 KULAMANI MOHANTA 2404061WL006645 KULAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922046 KULAMANI MOHANTA ODISHA GRAMYA BANK(607060)
63 RARUAN OR-04-061-005-002/10896
(GADAPALASA) 		2404061000NRG24270420230148234 27/04/2023 Padmavati Mohanta 2404061WL006645 Padmavati Mohanta 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922132 MISS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
64 RARUAN OR-04-061-005-002/10897
(GADAPALASA) 		2404061000NRG24270420230148236 27/04/2023 NALINI MOHANTA 2404061WL006645 NALINI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922035 NALINI MOHANTA ODISHA GRAMYA BANK(607060)
65 RARUAN OR-04-061-005-007/106507
(GADAPALASA) 		2404061000NRG24270420230144144 27/04/2023 BANAMALI BARIK 2404061WL006479 BANAMALI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922028 BANMALI BARIK ODISHA GRAMYA BANK(607060)
66 RARUAN OR-04-061-005-007/106508
(GADAPALASA) 		2404061000NRG24270420230144145 27/04/2023 CHITRAMANI NAIK 2404061WL006479 CHITRAMANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922134 CHITRAMANI NAIK ODISHA GRAMYA BANK(607060)
67 RARUAN OR-04-061-005-007/106510
(GADAPALASA) 		2404061000NRG24270420230144146 27/04/2023 BIRENDRA NAIK 2404061WL006479 BIRENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922073 BIRENDRA NAIK ODISHA GRAMYA BANK(607060)
68 RARUAN OR-04-061-005-007/106511
(GADAPALASA) 		2404061000NRG24270420230144148 27/04/2023 JAGADISH NAIK 2404061WL006479 JAGADISH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922067 JAGADISH NAIK ODISHA GRAMYA BANK(607060)
69 RARUAN OR-04-061-005-007/106511
(GADAPALASA) 		2404061000NRG24270420230144149 27/04/2023 SABITA NAIK 2404061WL006479 SABITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922133 SABITA NAIK ODISHA GRAMYA BANK(607060)
70 RARUAN OR-04-061-005-007/106512
(GADAPALASA) 		2404061000NRG24270420230144150 27/04/2023 CHANDAN NAIK 2404061WL006479 CHANDAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922071 CHANDAN NAIK ODISHA GRAMYA BANK(607060)
71 RARUAN OR-04-061-005-007/106512
(GADAPALASA) 		2404061000NRG24270420230144151 27/04/2023 KUMATI NAIK 2404061WL006479 KUMATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922077 KUMATI NAIK BANK OF INDIA(508505)
72 RARUAN OR-04-061-005-007/106514
(GADAPALASA) 		2404061000NRG24270420230144155 27/04/2023 BIDYUTLATA NAIK 2404061WL006479 BIDYUTLATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922069 BIDUTLATA NAIK ODISHA GRAMYA BANK(607060)
73 RARUAN OR-04-061-005-007/106514
(GADAPALASA) 		2404061000NRG24270420230144154 27/04/2023 MANTRI NAIK 2404061WL006479 MANTRI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922068 MANTRI NAIK ODISHA GRAMYA BANK(607060)
74 RARUAN OR-04-061-005-007/106515
(GADAPALASA) 		2404061000NRG24270420230144157 27/04/2023 SULOCHANA BARIK 2404061WL006479 SULOCHANA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922047 SULOCHANA BARIK ODISHA GRAMYA BANK(607060)
75 RARUAN OR-04-061-005-007/106518
(GADAPALASA) 		2404061000NRG24270420230144158 27/04/2023 SABEN MOHAKUD 2404061WL006479 SABEN MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922136 MR SHOBHEN MAHAKUD STATE BANK OF INDIA(508548)
76 RARUAN OR-04-061-005-007/106911
(GADAPALASA) 		2404061000NRG24270420230144163 27/04/2023 MANDAKINI DALEI 2404061WL006479 MANDAKINI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922076 MANDAKINI DALEI ODISHA GRAMYA BANK(607060)
77 RARUAN OR-04-061-005-007/10985
(GADAPALASA) 		2404061000NRG24270420230144166 27/04/2023 JOGESWAR PINGULIA 2404061WL006479 JOGESWAR PINGULIA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922070 JOGESWRA NAIK ODISHA GRAMYA BANK(607060)
78 RARUAN OR-04-061-005-007/10989
(GADAPALASA) 		2404061000NRG24270420230144168 27/04/2023 SATYABHAMA DAS 2404061WL006479 SATYABHAMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922056 SATYABHAMA DAS ODISHA GRAMYA BANK(607060)
79 RARUAN OR-04-061-005-007/10990
(GADAPALASA) 		2404061000NRG24270420230144169 27/04/2023 ADHIKARI DALEI 2404061WL006479 ADHIKARI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922029 ADHIKARI DALEI ODISHA GRAMYA BANK(607060)
80 RARUAN OR-04-061-005-007/10991
(GADAPALASA) 		2404061000NRG24270420230144170 27/04/2023 BHIKARI DALEI 2404061WL006479 BHIKARI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922060 BHIKARICHARANA DALEI ODISHA GRAMYA BANK(607060)
81 RARUAN OR-04-061-005-007/10994
(GADAPALASA) 		2404061000NRG24270420230144172 27/04/2023 GURUBARI KHANDEI 2404061WL006479 GURUBARI KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922072 GURUBARI KHANDEI ODISHA GRAMYA BANK(607060)
82 RARUAN OR-04-061-005-007/10995
(GADAPALASA) 		2404061000NRG24270420230144173 27/04/2023 TARINI KHANDEI 2404061WL006479 TARINI KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922137 TARINI KHANDEI ODISHA GRAMYA BANK(607060)
83 RARUAN OR-04-061-005-007/10998
(GADAPALASA) 		2404061000NRG24270420230144175 27/04/2023 KALANDI BARIK 2404061WL006479 KALANDI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922140 KALANDI BARIK ODISHA GRAMYA BANK(607060)
84 RARUAN OR-04-061-005-007/11003
(GADAPALASA) 		2404061000NRG24270420230144176 27/04/2023 BAISAKHI MOHANTA 2404061WL006479 BAISAKHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922055 BASHAKHI MOHANTA ODISHA GRAMYA BANK(607060)
85 RARUAN OR-04-061-005-007/11004
(GADAPALASA) 		2404061000NRG24270420230144177 27/04/2023 Sushila Mohanta 2404061WL006479 Sushila Mohanta 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922027 SUSHILA MOHANTA ODISHA GRAMYA BANK(607060)
86 RARUAN OR-04-061-005-007/11037
(GADAPALASA) 		2404061000NRG24270420230144181 27/04/2023 GOPESWAR DAS 2404061WL006479 GOPESWAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922051 GOPESWAR DAS ODISHA GRAMYA BANK(607060)
87 RARUAN OR-04-061-005-007/11037
(GADAPALASA) 		2404061000NRG24270420230144182 27/04/2023 SMT. SABITRI DAS 2404061WL006479 SMT. SABITRI DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922087 SABITRI DAS ODISHA GRAMYA BANK(607060)
88 RARUAN OR-04-061-005-007/11092
(GADAPALASA) 		2404061000NRG24270420230144184 27/04/2023 KATI MAHAKUD 2404061WL006479 KATI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922054 BINATI MAHAKUD ODISHA GRAMYA BANK(607060)
89 RARUAN OR-04-061-005-007/11097
(GADAPALASA) 		2404061000NRG24270420230144185 27/04/2023 SITA MAHAKUD 2404061WL006479 SITA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922131 SITA MAHAKUD ODISHA GRAMYA BANK(607060)
90 RARUAN OR-04-061-005-007/11145
(GADAPALASA) 		2404061000NRG24270420230144186 27/04/2023 RAIMANI HEMBRAM 2404061WL006479 RAIMANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438922066 RAIMAN HEMBRAM ODISHA GRAMYA BANK(607060)
91 RARUAN OR-04-061-005-009/10140
(GADAPALASA) 		2404061000NRG24270420230148156 27/04/2023 LAMBU HO 2404061WL006643 LAMBU HO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922138 LAMBUA HO ODISHA GRAMYA BANK(607060)
92 RARUAN OR-04-061-005-009/10153
(GADAPALASA) 		2404061000NRG24270420230148157 27/04/2023 PARESH CH. HO 2404061WL006643 PARESH CH. HO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922040 PARESH HO ODISHA GRAMYA BANK(607060)
93 RARUAN OR-04-061-005-009/10156
(GADAPALASA) 		2404061000NRG24270420230148158 27/04/2023 KALICHARAN NAIK 2404061WL006643 KALICHARAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922052 KALICHARANA NAIK ODISHA GRAMYA BANK(607060)
94 RARUAN OR-04-061-005-009/10167
(GADAPALASA) 		2404061000NRG24270420230148159 27/04/2023 MADAN NAIK 2404061WL006643 MADAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922041 MADAN NAIK ODISHA GRAMYA BANK(607060)
95 RARUAN OR-04-061-005-009/10176
(GADAPALASA) 		2404061000NRG24270420230148161 27/04/2023 GAURI NAIK 2404061WL006643 GAURI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922053 GOURI NAIK ODISHA GRAMYA BANK(607060)
96 RARUAN OR-04-061-005-009/10186
(GADAPALASA) 		2404061000NRG24270420230148162 27/04/2023 KANDERAM HO 2404061WL006643 KANDERAM HO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922042 KANDERAM HO ODISHA GRAMYA BANK(607060)
97 RARUAN OR-04-061-005-009/10245
(GADAPALASA) 		2404061000NRG24270420230148164 27/04/2023 LAL BAHADUR MOHANTA 2404061WL006643 LAL BAHADUR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922037 LALBAHADUR MAHANTA ODISHA GRAMYA BANK(607060)
98 RARUAN OR-04-061-005-009/106608
(GADAPALASA) 		2404061000NRG24270420230148165 27/04/2023 KANSALA HO 2404061WL006643 KANSALA HO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922034 KANSHALA HO PUNJAB NATIONAL BANK(508568)
99 RARUAN OR-04-061-005-009/106660
(GADAPALASA) 		2404061000NRG24270420230148167 27/04/2023 BABITA PATRA 2404061WL006643 BABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922038 BABITA PATRA ODISHA GRAMYA BANK(607060)
100 RARUAN OR-04-061-005-009/106660
(GADAPALASA) 		2404061000NRG24270420230148166 27/04/2023 BIBHUTI PATRA 2404061WL006643 BIBHUTI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922084 BIBHUTI PATRA ODISHA GRAMYA BANK(607060)
101 RARUAN OR-04-061-005-009/106683
(GADAPALASA) 		2404061000NRG24270420230148169 27/04/2023 MANJURI MOHANTA 2404061WL006643 MANJURI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922031 MANJARI MAHANTA ODISHA GRAMYA BANK(607060)
102 RARUAN OR-04-061-005-012/10615
(GADAPALASA) 		2404061000NRG24270420230148241 27/04/2023 MR MAGURU TIRIA 2404061WL006646 MR MAGURU TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922090 MAGURU TIRIA ODISHA GRAMYA BANK(607060)
103 RARUAN OR-04-061-005-012/10636
(GADAPALASA) 		2404061000NRG24270420230148243 27/04/2023 RASAMANI MOHANTA 2404061WL006646 RASAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922059 RASAMANI MOHANTA ODISHA GRAMYA BANK(607060)
104 RARUAN OR-04-061-005-012/10653
(GADAPALASA) 		2404061000NRG24270420230148245 27/04/2023 Anita mohanta 2404061WL006646 Anita mohanta 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922075 ANITA MOHANTA BANK OF INDIA(508505)
105 RARUAN OR-04-061-005-012/10655
(GADAPALASA) 		2404061000NRG24270420230148246 27/04/2023 LAXMIRANI MOHANTA 2404061WL006646 LAXMIRANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922088 LAXMIRANI MOHANTA ODISHA GRAMYA BANK(607060)
106 RARUAN OR-04-061-005-012/106567
(GADAPALASA) 		2404061000NRG24270420230148247 27/04/2023 Satyananda Mohanta 2404061WL006646 Satyananda Mohanta 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922039 SATYANANDA MOHANTA ODISHA GRAMYA BANK(607060)
107 RARUAN OR-04-061-005-012/106575
(GADAPALASA) 		2404061000NRG24270420230148250 27/04/2023 BIBHUTI BHUSAN MOHANTA 2404061WL006646 BIBHUTI BHUSAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922142 BIBHUTI BHUSAN MOHANTA ODISHA GRAMYA BANK(607060)
108 RARUAN OR-04-061-005-012/10667
(GADAPALASA) 		2404061000NRG24270420230148251 27/04/2023 GOPESWAR MOHANTA 2404061WL006646 GOPESWAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922065 GOPESWAR MOHANTA ODISHA GRAMYA BANK(607060)
109 RARUAN OR-04-061-005-012/10695
(GADAPALASA) 		2404061000NRG24270420230148255 27/04/2023 MRS GURUBARI PURTY 2404061WL006646 MRS GURUBARI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922083 GURUBARI PURTY ODISHA GRAMYA BANK(607060)
110 RARUAN OR-04-061-005-012/10702
(GADAPALASA) 		2404061000NRG24270420230148257 27/04/2023 DHANANTARI MOHANTA 2404061WL006646 DHANANTARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922135 DHANANTARI MOHANTA ODISHA GRAMYA BANK(607060)
111 RARUAN OR-04-061-005-012/10710
(GADAPALASA) 		2404061000NRG24270420230148258 27/04/2023 KUMUDINI MOHANTA 2404061WL006646 KUMUDINI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922141 KUMUDINI MAHANTA ODISHA GRAMYA BANK(607060)
112 RARUAN OR-04-061-005-012/10726
(GADAPALASA) 		2404061000NRG24270420230148262 27/04/2023 SULOCHANA MOHANTA 2404061WL006646 SULOCHANA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922080 SULOCHANA MOHANTA ODISHA GRAMYA BANK(607060)
113 RARUAN OR-04-061-005-012/10727-A
(GADAPALASA) 		2404061000NRG24270420230148264 27/04/2023 MRS BHANUMATI MOHANTA 2404061WL006646 MRS BHANUMATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922079 BHANUMATI MAHANTA ODISHA GRAMYA BANK(607060)
114 RARUAN OR-04-061-005-012/10758
(GADAPALASA) 		2404061000NRG24270420230148265 27/04/2023 JAYANTI MOHANTA 2404061WL006646 JAYANTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922058 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
115 RARUAN OR-04-061-005-012/10783
(GADAPALASA) 		2404061000NRG24270420230148267 27/04/2023 SABITRI MOHANTA 2404061WL006646 SABITRI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922139 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
116 RARUAN OR-04-061-005-012/10790
(GADAPALASA) 		2404061000NRG24270420230148270 27/04/2023 MRS DRAUPADI MOHANTA 2404061WL006646 MRS DRAUPADI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922048 DRAUPADI MOHANTA ODISHA GRAMYA BANK(607060)
117 RARUAN OR-04-061-005-012/109860
(GADAPALASA) 		2404061000NRG24270420230148271 27/04/2023 MR BIJUY KUMAR NAIK 2404061WL006646 MR BIJUY KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922074 BIJOY KUMAR NAIK ODISHA GRAMYA BANK(607060)
118 RARUAN OR-04-061-005-012/109860
(GADAPALASA) 		2404061000NRG24270420230148272 27/04/2023 MRS KUNI NAIK 2404061WL006646 MRS KUNI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438922089 KUNI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 114945 114945
Total 186282 186282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061005_270423APB_FTO_55308 Baitarani Gramya Bank BKID0BAITGB Bhanjkia,Mayurbhanj 4740
2 RARUAN OR2404061005_270423APB_FTO_55308 Bank of India BKID0005455 RARUAN 6636
3 RARUAN OR2404061005_270423APB_FTO_55308 Bank of India BKID0005502 JASHIPUR 6636
4 RARUAN OR2404061005_270423APB_FTO_55308 Indian Bank IDIB000B129 BARIPADA 1659
5 RARUAN OR2404061005_270423APB_FTO_55308 Punjab National Bank PUNB0118120 Manada 13272
6 RARUAN OR2404061005_270423APB_FTO_55308 State Bank of India SBIN0008879 KHICHING 3318
7 RARUAN OR2404061005_270423APB_FTO_55308 State Bank of India SBIN0012049 JASHIPUR 35076
8 RARUAN OR2404061005_270423APB_FTO_55308 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 113286
9 RARUAN OR2404061005_270423APB_FTO_55308 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659

Download In Excel