Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:13:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_261023FTO_689435
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-04-061-003-002/106277
(BHANJAKIA) 		2404061000NRG24261020231581974 26/10/2023 REKHA NAIK 2404061WL151423 REKHA NAIK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7324663832 REKHA NAIK ()
2 RARUAN OR-04-061-003-003/106936
(BHANJAKIA) 		2404061000NRG24261020231580506 26/10/2023 MRS SUBASHINI PALEI 2404061WL151076 MRS SUBASHINI PALEI 00048 BKID0005455 3318 3318 Processed 10/11/2023 7324663830 MRS SUBASHINI PALEI ()
3 RARUAN OR-04-061-003-003/106938
(BHANJAKIA) 		2404061000NRG24261020231580523 26/10/2023 YASHODA PATRA 2404061WL151082 YASHODA PATRA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7324663831 YASHODA PATRA ()
SubTotal 9954 9954
4 RARUAN OR-04-061-003-003/108
(BHANJAKIA) 		2404061000NRG24261020231582005 26/10/2023 LISA MOHANTA 2404061WL151430 LISA MOHANTA 00415 SBIN0000113 3318 3318 Processed 10/11/2023 7324663820 MISS LISA MOHANTA ()
SubTotal 3318 3318
5 RARUAN OR-04-061-003-002/100
(BHANJAKIA) 		2404061000NRG24261020231579812 26/10/2023 Mrs REENA BINDHANI 2404061WL150984 Mrs REENA BINDHANI 00415 SBIN0012049 1185 1185 Processed 10/11/2023 7324663824 MRS REENA BINDHANI ()
6 RARUAN OR-04-061-003-002/106274
(BHANJAKIA) 		2404061000NRG24261020231581971 26/10/2023 Mrs MADANABATI MOHANTA 2404061WL151423 Mrs MADANABATI MOHANTA 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7324663822 MRS MADANABATI MOHANTA ()
7 RARUAN OR-04-061-003-002/143
(BHANJAKIA) 		2404061000NRG24261020231579797 26/10/2023 MrsANITA BARIK 2404061WL150982 MrsANITA BARIK 00415 SBIN0012049 2133 2133 Processed 10/11/2023 7324663825 MRS ANITA BARIK ()
8 RARUAN OR-04-061-003-002/144
(BHANJAKIA) 		2404061000NRG24261020231579799 26/10/2023 Mrs BANALATA BARIK 2404061WL150982 Mrs BANALATA BARIK 00415 SBIN0012049 2370 2370 Processed 10/11/2023 7324663828 MRS BANALATA BARIK ()
9 RARUAN OR-04-061-003-003/106939
(BHANJAKIA) 		2404061000NRG24261020231580524 26/10/2023 Miss URMILA PATRA 2404061WL151082 Miss URMILA PATRA 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7324663821 MISS URMILA PATRA ()
10 RARUAN OR-04-061-003-003/106942
(BHANJAKIA) 		2404061000NRG24261020231580514 26/10/2023 Mrs GOLAPA PATRA 2404061WL151079 Mrs GOLAPA PATRA 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7324663823 MRS GOLAPA PATRA ()
11 RARUAN OR-04-061-003-003/108
(BHANJAKIA) 		2404061000NRG24261020231582003 26/10/2023 MR MAHESHSHWAR MOHANTA 2404061WL151430 MR MAHESHSHWAR MOHANTA 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7324663826 MR MAHESHWAR MOHANTA ()
12 RARUAN OR-04-061-003-003/108
(BHANJAKIA) 		2404061000NRG24261020231582004 26/10/2023 Mrs SAMBARI MOHANTA 2404061WL151430 Mrs SAMBARI MOHANTA 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7324663827 MRS SAMBARI MOHANTA ()
SubTotal 22278 22278
13 RARUAN OR-04-061-003-001/1002
(BHANJAKIA) 		2404061000NRG24261020231581983 26/10/2023 MRS GURUBARI BAGAL 2404061WL151426 MRS GURUBARI BAGAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663854 MRS GURUBARI BAGAL ()
14 RARUAN OR-04-061-003-001/1003
(BHANJAKIA) 		2404061000NRG24261020231581999 26/10/2023 MRS CHANDRABATI BARIK 2404061WL151430 MRS CHANDRABATI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663840 MRS CHANDRABATI BARIK ()
15 RARUAN OR-04-061-003-001/106107
(BHANJAKIA) 		2404061000NRG24261020231579324 26/10/2023 SMT MAMATA MAHAKUD 2404061WL150811 SMT MAMATA MAHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663852 SMT MAMATA MAHAKUD ()
16 RARUAN OR-04-061-003-001/106107
(BHANJAKIA) 		2404061000NRG24261020231579325 26/10/2023 SMT MAMATA MAHAKUD 2404061WL150811 SMT MAMATA MAHAKUD 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7324663853 SMT MAMATA MAHAKUD ()
17 RARUAN OR-04-061-003-001/106108
(BHANJAKIA) 		2404061000NRG24261020231579326 26/10/2023 MRS SUMATI MOHAKUD 2404061WL150811 MRS SUMATI MOHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663818 MRS SUMATI MOHAKUD ()
18 RARUAN OR-04-061-003-001/106108
(BHANJAKIA) 		2404061000NRG24261020231579327 26/10/2023 MRS SUMATI MOHAKUD 2404061WL150811 MRS SUMATI MOHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663819 MRS SUMATI MOHAKUD ()
19 RARUAN OR-04-061-003-001/106109
(BHANJAKIA) 		2404061000NRG24261020231579328 26/10/2023 SMT BAIDEHI MOHAKUD 2404061WL150811 SMT BAIDEHI MOHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663835 SMT BAIDEHI MOHAKUD ()
20 RARUAN OR-04-061-003-001/106109
(BHANJAKIA) 		2404061000NRG24261020231579329 26/10/2023 SMT BAIDEHI MOHAKUD 2404061WL150811 SMT BAIDEHI MOHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663836 SMT BAIDEHI MOHAKUD ()
21 RARUAN OR-04-061-003-002/100
(BHANJAKIA) 		2404061000NRG24261020231579811 26/10/2023 MR PREMANANDA BINDHANI 2404061WL150984 MR PREMANANDA BINDHANI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324663841 MR PREMANANDA BINDHANI ()
22 RARUAN OR-04-061-003-002/106272
(BHANJAKIA) 		2404061000NRG24261020231581970 26/10/2023 MRS GITAMANI BENTKAR 2404061WL151423 MRS GITAMANI BENTKAR 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663850 MRS GITAMANI BENTKAR ()
23 RARUAN OR-04-061-003-002/106274
(BHANJAKIA) 		2404061000NRG24261020231581972 26/10/2023 MR NABA KISHORE MOHANTA 2404061WL151423 MR NABA KISHORE MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663833 MR NABA KISHORE MOHANTA ()
24 RARUAN OR-04-061-003-002/106275
(BHANJAKIA) 		2404061000NRG24261020231581977 26/10/2023 MRS BASANTI MOHANTA 2404061WL151425 MRS BASANTI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663843 MRS BASANTI MOHANTA ()
25 RARUAN OR-04-061-003-002/106276
(BHANJAKIA) 		2404061000NRG24261020231581973 26/10/2023 MRS RAJANI MOHANTA 2404061WL151423 MRS RAJANI MOHANTA 00654 IOBA0ROGB01 1896 1896 Rejected 10/11/2023 7324663849 No Such Account
26 RARUAN OR-04-061-003-002/106279
(BHANJAKIA) 		2404061000NRG24261020231581978 26/10/2023 MRS LUDURI JERAI 2404061WL151425 MRS LUDURI JERAI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663848 MRS LUDURI JERAI ()
27 RARUAN OR-04-061-003-002/106512
(BHANJAKIA) 		2404061000NRG24261020231581980 26/10/2023 SMT SABITRI MOHANTA 2404061WL151425 SMT SABITRI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663837 SMT SABITRI MOHANTA ()
28 RARUAN OR-04-061-003-002/1069179
(BHANJAKIA) 		2404061000NRG24261020231581985 26/10/2023 MISS PADMABATI BINDHANI 2404061WL151426 MISS PADMABATI BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663839 MISS PADMABATI BINDHANI ()
29 RARUAN OR-04-061-003-002/1069181
(BHANJAKIA) 		2404061000NRG24261020231580503 26/10/2023 MRS KANCHANABALA MOHANTA 2404061WL151076 MRS KANCHANABALA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663844 MRS KANCHANABALA MOHANTA ()
30 RARUAN OR-04-061-003-002/1069182
(BHANJAKIA) 		2404061000NRG24261020231580512 26/10/2023 MRS SUMITRA NAIK 2404061WL151079 MRS SUMITRA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663834 MRS SUMITRA NAIK ()
31 RARUAN OR-04-061-003-002/143
(BHANJAKIA) 		2404061000NRG24261020231579796 26/10/2023 MR RAJKISHORE BARIK 2404061WL150982 MR RAJKISHORE BARIK 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7324663829 MR RAJKISHORE BARIK ()
32 RARUAN OR-04-061-003-002/144
(BHANJAKIA) 		2404061000NRG24261020231579798 26/10/2023 MR BENUDHAR BARIK 2404061WL150982 MR BENUDHAR BARIK 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7324663842 MR BENUDHAR BARIK ()
33 RARUAN OR-04-061-003-003/1001
(BHANJAKIA) 		2404061000NRG24261020231579800 26/10/2023 MRS PADMINI PALEI 2404061WL150982 MRS PADMINI PALEI 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7324663838 MRS PADMINI PALEI ()
34 RARUAN OR-04-061-003-003/106937
(BHANJAKIA) 		2404061000NRG24261020231580507 26/10/2023 MRS SAJALA MOHAKUD 2404061WL151076 MRS SAJALA MOHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663845 MRS SAJALA MOHAKUD ()
35 RARUAN OR-04-061-003-003/106940
(BHANJAKIA) 		2404061000NRG24261020231580513 26/10/2023 MR RUSHIKAPUR BAGE 2404061WL151079 MR RUSHIKAPUR BAGE 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663851 MR RUSHIKAPUR BAGE ()
36 RARUAN OR-04-061-003-003/106941
(BHANJAKIA) 		2404061000NRG24261020231580567 26/10/2023 MRS IN MOHANTA 2404061WL151091 MRS IN MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663846 MRS IN MOHANTA ()
37 RARUAN OR-04-061-003-003/1158
(BHANJAKIA) 		2404061000NRG24261020231580551 26/10/2023 MRS SURAMANI TIU 2404061WL151088 MRS SURAMANI TIU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663847 MRS SURAMANI TIU ()
SubTotal 76314 76314
Total 111864 111864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_261023FTO_689435 Bank of India BKID0005455 RARUAN 9954
2 RARUAN OR2404061003_261023FTO_689435 State Bank of India SBIN0000113 KEONHJAR 3318
3 RARUAN OR2404061003_261023FTO_689435 State Bank of India SBIN0012049 JASHIPUR 22278
4 RARUAN OR2404061003_261023FTO_689435 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 66834
5 RARUAN OR2404061003_261023FTO_689435 Odisha Gramya Bank IOBA0ROGB01 RARUAN 9480

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