Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:24:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061001_151023APB_FTO_642478
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-04-061-001-008/6132
(ANGARPADA) 		2404061000NRG24071020231452746 15/10/2023 TAPAN KUMAR MOHANTA 2404061WL126259 TAPAN KUMAR MOHANTA 00048 BKID0005434 237 237 Processed 09/11/2023 7276428744 TAPAN KUMAR MOHANTA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 237 237
2 RARUAN OR-04-061-001-001/106399
(ANGARPADA) 		2404061001NRG24260920231376885 15/10/2023 KESHARANJAN MOHANTA 2404061001WL108733 KESHARANJAN MOHANTA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428786 KESHARANJAN MOHANTA ODISHA GRAMYA BANK(607060)
3 RARUAN OR-04-061-001-001/106399
(ANGARPADA) 		2404061001NRG24260920231376473 15/10/2023 NIRUPAMA MOHANTA 2404061001WL108615 NIRUPAMA MOHANTA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428730 NIRUPAMA MOHANTA BANK OF INDIA(508505)
4 RARUAN OR-04-061-001-001/106528
(ANGARPADA) 		2404061001NRG24260920231376476 15/10/2023 NETAJI SANKAR MOHANTA 2404061001WL108618 NETAJI SANKAR MOHANTA 00048 BKID0005455 237 237 Processed 10/11/2023 7276428820 MR NETAJI SANKAR MOHANTA STATE BANK OF INDIA(508548)
5 RARUAN OR-04-061-001-001/106581
(ANGARPADA) 		2404061001NRG24270920231386653 15/10/2023 TULASI MOHANTA 2404061001WL110694 TULASI MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428743 TULASI MOHANTA ODISHA GRAMYA BANK(607060)
6 RARUAN OR-04-061-001-001/106586
(ANGARPADA) 		2404061001NRG24260920231376475 15/10/2023 CHANDRA BHANU PATRA 2404061001WL108617 CHANDRA BHANU PATRA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428731 CHANDRA BHANU PATRA BANK OF INDIA(508505)
7 RARUAN OR-04-061-001-001/106586
(ANGARPADA) 		2404061001NRG24250920231371922 15/10/2023 PRIYAMBADA BEHERA 2404061001WL107545 PRIYAMBADA BEHERA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428748 DAMAYANTI PATRA BANK OF INDIA(508505)
8 RARUAN OR-04-061-001-001/106603
(ANGARPADA) 		2404061000NRG24071020231452732 15/10/2023 NISHANTA KUMAR MAHANTA 2404061WL126259 NISHANTA KUMAR MAHANTA 00048 BKID0005455 2607 2607 Processed 09/11/2023 7276428741 NISHANTA KUMAR MOHANTA BANK OF INDIA(508505)
9 RARUAN OR-04-061-001-001/106682
(ANGARPADA) 		2404061001NRG24280920231390178 15/10/2023 KETAKI MOHANTA 2404061001WL111645 KETAKI MOHANTA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428762 KETAKI MOHANTA ODISHA GRAMYA BANK(607060)
10 RARUAN OR-04-061-001-001/5740
(ANGARPADA) 		2404061001NRG24260920231376474 15/10/2023 ANAM PATRA 2404061001WL108616 ANAM PATRA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428830 ANAM CHARAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 RARUAN OR-04-061-001-001/5740
(ANGARPADA) 		2404061001NRG24250920231371920 15/10/2023 PRAMILA PATRA 2404061001WL107543 PRAMILA PATRA 00048 BKID0005455 237 237 Rejected 09/11/2023 7276428757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RARUAN OR-04-061-001-001/5750
(ANGARPADA) 		2404061001NRG24260920231376857 15/10/2023 CHANDNI PATRA 2404061001WL108719 CHANDNI PATRA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428738 CHANDANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 RARUAN OR-04-061-001-001/5750
(ANGARPADA) 		2404061001NRG24260920231376874 15/10/2023 PURIA PATRA 2404061001WL108730 PURIA PATRA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428725 PURIA PATRA BANK OF INDIA(508505)
14 RARUAN OR-04-061-001-001/5759
(ANGARPADA) 		2404061000NRG24071020231452734 15/10/2023 LAL CHAND MOHANTA 2404061WL126259 LAL CHAND MOHANTA 00048 BKID0005455 2607 2607 Processed 09/11/2023 7276428831 LALCHAND MOHANTA BANK OF INDIA(508505)
15 RARUAN OR-04-061-001-001/5772
(ANGARPADA) 		2404061001NRG24260920231376471 15/10/2023 KUNAL KUMAR MOHANTA 2404061001WL108613 KUNAL KUMAR MOHANTA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428727 KUNALA MOHANTA BANK OF INDIA(508505)
16 RARUAN OR-04-061-001-001/5773
(ANGARPADA) 		2404061001NRG24260920231376855 15/10/2023 JAYMANI PATRA 2404061001WL108717 JAYMANI PATRA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428758 JAYAMANI PATRA BANK OF INDIA(508505)
17 RARUAN OR-04-061-001-001/5780
(ANGARPADA) 		2404061001NRG24270920231386656 15/10/2023 BIPIN BIHARI MOHANTA 2404061001WL110694 BIPIN BIHARI MOHANTA 00048 BKID0005455 2133 2133 Processed 09/11/2023 7276428761 BIPIN CHANDRA MOHANTA BANK OF INDIA(508505)
18 RARUAN OR-04-061-001-001/5780
(ANGARPADA) 		2404061001NRG24270920231386655 15/10/2023 MANJULA MOHANTA 2404061001WL110694 MANJULA MOHANTA 00048 BKID0005455 2133 2133 Processed 09/11/2023 7276428723 MANJULA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 RARUAN OR-04-061-001-001/5796
(ANGARPADA) 		2404061001NRG24260920231376873 15/10/2023 SARAJINI PATRA 2404061001WL108729 SARAJINI PATRA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428821 SAROJINI PATRA BANK OF INDIA(508505)
20 RARUAN OR-04-061-001-001/5849
(ANGARPADA) 		2404061001NRG24260920231376859 15/10/2023 PRAMILA MOHANTA 2404061001WL108721 PRAMILA MOHANTA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428803 PRAMILA MOHANTA ODISHA GRAMYA BANK(607060)
21 RARUAN OR-04-061-001-001/5857
(ANGARPADA) 		2404061001NRG24260920231376485 15/10/2023 CAMAKLAL MOHANTA 2404061001WL108626 CAMAKLAL MOHANTA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428765 CHAMAKLALMOHANTA BANK OF INDIA(508505)
22 RARUAN OR-04-061-001-001/5864
(ANGARPADA) 		2404061001NRG24270920231386658 15/10/2023 BANALATA MOHANTA 2404061001WL110694 BANALATA MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428749 BANALATA MOHANTA BANK OF INDIA(508505)
23 RARUAN OR-04-061-001-001/5866
(ANGARPADA) 		2404061001NRG24260920231376478 15/10/2023 PRADEEP MOHANTA 2404061001WL108620 PRADEEP MOHANTA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428766 PRADEEP MOHANTA BANK OF INDIA(508505)
24 RARUAN OR-04-061-001-002/106516
(ANGARPADA) 		2404061001NRG24270920231386666 15/10/2023 BIPIN BIHARI MOHANTA 2404061001WL110702 BIPIN BIHARI MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428737 BIPIN BIHARI MAHANTA BANK OF INDIA(508505)
25 RARUAN OR-04-061-001-002/106624
(ANGARPADA) 		2404061001NRG24280920231390167 15/10/2023 INDUMATI MOHANTA 2404061001WL111641 INDUMATI MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428726 INDUMATI MOHANTA BANK OF INDIA(508505)
26 RARUAN OR-04-061-001-002/5512
(ANGARPADA) 		2404061001NRG24280920231390169 15/10/2023 LALCHANDRA MOHANTA 2404061001WL111643 LALCHANDRA MOHANTA 00048 BKID0005455 3081 3081 Processed 09/11/2023 7276428789 LALCHAND MOHANTA BANK OF INDIA(508505)
27 RARUAN OR-04-061-001-002/5512
(ANGARPADA) 		2404061001NRG24280920231390171 15/10/2023 LALCHANDRA MOHANTA 2404061001WL111643 LALCHANDRA MOHANTA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428790 LALCHAND MOHANTA BANK OF INDIA(508505)
28 RARUAN OR-04-061-001-003/6391
(ANGARPADA) 		2404061001NRG24280920231390213 15/10/2023 GOPAL CH. PATRA 2404061001WL111658 GOPAL CH. PATRA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428788 GOPAL CHANDRA PATRA BANK OF INDIA(508505)
29 RARUAN OR-04-061-001-004/106497
(ANGARPADA) 		2404061001NRG24270920231386649 15/10/2023 MR BIDYADHAR MOHANTA 2404061001WL110692 MR BIDYADHAR MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428740 BIDYADHAR MAHANTA UCO BANK(607066)
30 RARUAN OR-04-061-001-004/106563
(ANGARPADA) 		2404061001NRG24270920231386663 15/10/2023 RAJKISHORE NAIK 2404061001WL110699 RAJKISHORE NAIK 00048 BKID0005455 237 237 Processed 09/11/2023 7276428828 RAJ KISHORE NAIK BANK OF INDIA(508505)
31 RARUAN OR-04-061-001-004/5595
(ANGARPADA) 		2404061001NRG24260920231376447 15/10/2023 BHIMA SEN NAIK 2404061001WL108606 BHIMA SEN NAIK 00048 BKID0005455 2607 2607 Processed 09/11/2023 7276428818 BHIMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 RARUAN OR-04-061-001-004/5601
(ANGARPADA) 		2404061001NRG24280920231390279 15/10/2023 BANBASI NAIK 2404061001WL111675 BANBASI NAIK 00048 BKID0005455 237 237 Processed 09/11/2023 7276428812 BANABASI NAIK BANK OF INDIA(508505)
33 RARUAN OR-04-061-001-004/5601
(ANGARPADA) 		2404061001NRG24260920231376450 15/10/2023 MUNA NAIK 2404061001WL108607 MUNA NAIK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428819 MUNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 RARUAN OR-04-061-001-004/5602
(ANGARPADA) 		2404061001NRG24270920231386662 15/10/2023 SUSANTA NAIK 2404061001WL110698 SUSANTA NAIK 00048 BKID0005455 237 237 Processed 09/11/2023 7276428746 SUSHANT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 RARUAN OR-04-061-001-004/5611
(ANGARPADA) 		2404061001NRG24270920231386660 15/10/2023 JADUMANI NAYAK 2404061001WL110696 JADUMANI NAYAK 00048 BKID0005455 237 237 Processed 09/11/2023 7276428771 JADUMANI NAYAK BANK OF INDIA(508505)
36 RARUAN OR-04-061-001-004/5632
(ANGARPADA) 		2404061001NRG24260920231376452 15/10/2023 SHAMBHU NAIK 2404061001WL108607 SHAMBHU NAIK 00048 BKID0005455 2607 2607 Processed 09/11/2023 7276428722 SAMBHU NAIK BANK OF INDIA(508505)
37 RARUAN OR-04-061-001-004/5636
(ANGARPADA) 		2404061001NRG24280920231390181 15/10/2023 SAUDAGAR MOHANTA 2404061001WL111648 SAUDAGAR MOHANTA 00048 BKID0005455 237 237 Processed 10/11/2023 7276428811 MR SOUDAGAR MOHANTA STATE BANK OF INDIA(508548)
38 RARUAN OR-04-061-001-004/5658
(ANGARPADA) 		2404061001NRG24270920231386661 15/10/2023 DAMAYANTI NAYAK 2404061001WL110697 DAMAYANTI NAYAK 00048 BKID0005455 237 237 Processed 09/11/2023 7276428753 SUSHIL CHANDRA TRIYA BANK OF INDIA(508505)
39 RARUAN OR-04-061-001-004/5660
(ANGARPADA) 		2404061001NRG24280920231390209 15/10/2023 DULAHA MANI NAYAK 2404061001WL111656 DULAHA MANI NAYAK 00048 BKID0005455 237 237 Processed 09/11/2023 7276428769 DULAHAMANI NAYAK BANK OF INDIA(508505)
40 RARUAN OR-04-061-001-005/106473
(ANGARPADA) 		2404061000NRG24071020231452786 15/10/2023 JAYAMANI PATRA 2404061WL126265 JAYAMANI PATRA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428770 JAYAMANI PATRA BANK OF INDIA(508505)
41 RARUAN OR-04-061-001-005/106492
(ANGARPADA) 		2404061001NRG24280920231390186 15/10/2023 RANJEET HEMBRAM 2404061001WL111652 RANJEET HEMBRAM 00048 BKID0005455 237 237 Processed 09/11/2023 7276428822 RANJIT HEMBRAM BANK OF INDIA(508505)
42 RARUAN OR-04-061-001-005/5982
(ANGARPADA) 		2404061000NRG24071020231452809 15/10/2023 KHETURAM PATRA 2404061WL126271 KHETURAM PATRA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428745 KHETURAM PATRA BANK OF INDIA(508505)
43 RARUAN OR-04-061-001-006/5303
(ANGARPADA) 		2404061001NRG24260920231376457 15/10/2023 JAYANTI MOHANTA 2404061001WL108609 JAYANTI MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428796 JAYANTI MOHANTA BANK OF INDIA(508505)
44 RARUAN OR-04-061-001-006/5320
(ANGARPADA) 		2404061001NRG24260920231376458 15/10/2023 HIRANYA MOAHNTA 2404061001WL108609 HIRANYA MOAHNTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428798 HIRANYA KUMAR MOHANTA BANK OF INDIA(508505)
45 RARUAN OR-04-061-001-006/5325
(ANGARPADA) 		2404061001NRG24260920231376459 15/10/2023 JHULIRANI MOHANTA 2404061001WL108609 JHULIRANI MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428742 JHULIRANI MOHANTA BANK OF INDIA(508505)
46 RARUAN OR-04-061-001-006/5334
(ANGARPADA) 		2404061001NRG24260920231376466 15/10/2023 GIRISH CH. MOAHNTA 2404061001WL108611 GIRISH CH. MOAHNTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428793 GIRISH CHANDRA MOHANTA BANK OF INDIA(508505)
47 RARUAN OR-04-061-001-006/5350
(ANGARPADA) 		2404061001NRG24260920231376454 15/10/2023 SUKUMARI MOHANTA 2404061001WL108608 SUKUMARI MOHANTA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428829 SUKUMARI MOHANTA BANK OF INDIA(508505)
48 RARUAN OR-04-061-001-006/5355
(ANGARPADA) 		2404061001NRG24260920231376461 15/10/2023 JHILI RANI MOHANTA 2404061001WL108609 JHILI RANI MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428826 JHILI RANI MOHANTA BANK OF INDIA(508505)
49 RARUAN OR-04-061-001-006/5425
(ANGARPADA) 		2404061001NRG24260920231376455 15/10/2023 BUKA HO 2404061001WL108608 BUKA HO 00048 BKID0005455 474 474 Processed 09/11/2023 7276428755 BUKA HO BANK OF INDIA(508505)
50 RARUAN OR-04-061-001-006/5475
(ANGARPADA) 		2404061001NRG24260920231376456 15/10/2023 GANESWAR MOHANTA 2404061001WL108608 GANESWAR MOHANTA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428754 GANESWAR MOHANTA BANK OF INDIA(508505)
51 RARUAN OR-04-061-001-006/5476
(ANGARPADA) 		2404061001NRG24260920231376463 15/10/2023 SAKUNTALA MOHANTA 2404061001WL108609 SAKUNTALA MOHANTA 00048 BKID0005455 2607 2607 Processed 09/11/2023 7276428739 SAKUNTALA MOHANTA BANK OF INDIA(508505)
52 RARUAN OR-04-061-001-007/106479
(ANGARPADA) 		2404061000NRG24071020231452737 15/10/2023 SANTOSH DALEI 2404061WL126259 SANTOSH DALEI 00048 BKID0005455 2607 2607 Processed 09/11/2023 7276428815 SANTOSH DALEI & PARA DALEI BANK OF INDIA(508505)
53 RARUAN OR-04-061-001-007/106480
(ANGARPADA) 		2404061001NRG24260920231376470 15/10/2023 ARCHANA DALEI 2404061001WL108612 ARCHANA DALEI 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428833 ARCHANA DALEI BANK OF INDIA(508505)
54 RARUAN OR-04-061-001-007/106480
(ANGARPADA) 		2404061001NRG24260920231376469 15/10/2023 SUBANI DALEI 2404061001WL108612 SUBANI DALEI 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428817 SUBANI DALEI BANK OF INDIA(508505)
55 RARUAN OR-04-061-001-007/106480
(ANGARPADA) 		2404061001NRG24260920231376468 15/10/2023 SUDAN DALEI 2404061001WL108612 SUDAN DALEI 00048 BKID0005455 3318 3318 Rejected 09/11/2023 7276428816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 RARUAN OR-04-061-001-007/6256
(ANGARPADA) 		2404061001NRG24250920231371917 15/10/2023 BUNU DALEAI 2404061001WL107542 BUNU DALEAI 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428814 BUNU DALEI BANK OF INDIA(508505)
57 RARUAN OR-04-061-001-007/6256
(ANGARPADA) 		2404061001NRG24250920231371916 15/10/2023 CHATISH CH. DALEI 2404061001WL107542 CHATISH CH. DALEI 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428750 CHHATISH CHANDRA DALEI AXIS BANK(607153)
58 RARUAN OR-04-061-001-007/6269
(ANGARPADA) 		2404061000NRG24071020231452740 15/10/2023 MUTHIA DALEAI 2404061WL126259 MUTHIA DALEAI 00048 BKID0005455 2607 2607 Processed 09/11/2023 7276428752 MUTHIA DALEI BANK OF INDIA(508505)
59 RARUAN OR-04-061-001-007/6285
(ANGARPADA) 		2404061000NRG24071020231452741 15/10/2023 INDRABATI BARIK 2404061WL126259 INDRABATI BARIK 00048 BKID0005455 2607 2607 Processed 09/11/2023 7276428813 INDRABATI BARIK BANK OF INDIA(508505)
60 RARUAN OR-04-061-001-007/6292
(ANGARPADA) 		2404061000NRG24071020231452744 15/10/2023 HEMALATA BARIK 2404061WL126259 HEMALATA BARIK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428767 HEMALATA BARIK BANK OF INDIA(508505)
61 RARUAN OR-04-061-001-007/6292
(ANGARPADA) 		2404061000NRG24071020231452743 15/10/2023 KAILASH CH. BARIK 2404061WL126259 KAILASH CH. BARIK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428759 KAILASH BARIK BANK OF INDIA(508505)
62 RARUAN OR-04-061-001-007/6294
(ANGARPADA) 		2404061001NRG24250920231371919 15/10/2023 BINAPANI DALEI 2404061001WL107542 BINAPANI DALEI 00048 BKID0005455 2607 2607 Processed 09/11/2023 7276428760 BINAPANI DALEI ODISHA GRAMYA BANK(607060)
63 RARUAN OR-04-061-001-007/6294
(ANGARPADA) 		2404061001NRG24250920231371918 15/10/2023 JAGADIS CH. DALEAI 2404061001WL107542 JAGADIS CH. DALEAI 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428824 JAGADIS CH. DALEAI ODISHA GRAMYA BANK(607060)
64 RARUAN OR-04-061-001-007/6297
(ANGARPADA) 		2404061000NRG24071020231452788 15/10/2023 SANTASH KU. BARIK 2404061WL126265 SANTASH KU. BARIK 00048 BKID0005455 1185 1185 Processed 09/11/2023 7276428785 SANTASH KU. BARIK ODISHA GRAMYA BANK(607060)
65 RARUAN OR-04-061-001-007/6297
(ANGARPADA) 		2404061000NRG24071020231452789 15/10/2023 TUNI BARIK 2404061WL126265 TUNI BARIK 00048 BKID0005455 1185 1185 Processed 09/11/2023 7276428825 TUNI BARIK BANK OF INDIA(508505)
66 RARUAN OR-04-061-001-007/6324
(ANGARPADA) 		2404061000NRG24071020231452790 15/10/2023 DUSMANTA KUMAR BARIK 2404061WL126265 DUSMANTA KUMAR BARIK 00048 BKID0005455 1185 1185 Processed 09/11/2023 7276428787 DUSMANTA KUMAR BARIK ODISHA GRAMYA BANK(607060)
67 RARUAN OR-04-061-001-007/6324
(ANGARPADA) 		2404061000NRG24071020231452791 15/10/2023 GITANJALI BARIK 2404061WL126265 GITANJALI BARIK 00048 BKID0005455 1185 1185 Processed 09/11/2023 7276428728 GITANJALI BARIK BANK OF INDIA(508505)
68 RARUAN OR-04-061-001-008/106513
(ANGARPADA) 		2404061000NRG24071020231452689 15/10/2023 MADHUSUDAN MOHANTA 2404061WL126256 MADHUSUDAN MOHANTA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7276428797 MR MADHUSUDAN MOHANTA STATE BANK OF INDIA(508548)
69 RARUAN OR-04-061-001-008/106513
(ANGARPADA) 		2404061000NRG24071020231452690 15/10/2023 MINARANI MOHANTA 2404061WL126256 MINARANI MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428823 MINARANI MOHANTA ODISHA GRAMYA BANK(607060)
70 RARUAN OR-04-061-001-008/106567
(ANGARPADA) 		2404061001NRG24280920231390173 15/10/2023 SUBARNA MOHAKUD 2404061001WL111644 SUBARNA MOHAKUD 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428735 SUBARNA MOHAKUD BANK OF INDIA(508505)
71 RARUAN OR-04-061-001-008/106568
(ANGARPADA) 		2404061001NRG24280920231390174 15/10/2023 BUDHURAM HEMBRAM 2404061001WL111644 BUDHURAM HEMBRAM 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428832 BUDHU RAM HEMBRAM BANK OF INDIA(508505)
72 RARUAN OR-04-061-001-008/106594
(ANGARPADA) 		2404061001NRG24270920231386664 15/10/2023 RUKMANI BEHERA 2404061001WL110700 RUKMANI BEHERA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428729 RUKMANI BEHERA BANK OF INDIA(508505)
73 RARUAN OR-04-061-001-008/106628
(ANGARPADA) 		2404061001NRG24280920231390175 15/10/2023 NABINI MOHAKUD 2404061001WL111644 NABINI MOHAKUD 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428736 NABINI MAHAKUD BANK OF INDIA(508505)
74 RARUAN OR-04-061-001-008/6076
(ANGARPADA) 		2404061001NRG24280920231390176 15/10/2023 IRABU BENGRA 2404061001WL111644 IRABU BENGRA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428756 RAIBU BENGARA BANK OF INDIA(508505)
75 RARUAN OR-04-061-001-008/6079
(ANGARPADA) 		2404061001NRG24280920231390177 15/10/2023 CHARAN HO 2404061001WL111644 CHARAN HO 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428751 CHARAN HO BANK OF INDIA(508505)
76 RARUAN OR-04-061-001-008/6111
(ANGARPADA) 		2404061001NRG24270920231386659 15/10/2023 LAXMAN MOHANTA 2404061001WL110695 LAXMAN MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428827 LAKSHMAN MOHANTA BANK OF INDIA(508505)
77 RARUAN OR-04-061-001-008/6119
(ANGARPADA) 		2404061001NRG24260920231376482 15/10/2023 NALINIDEVI MOHANTA 2404061001WL108624 NALINIDEVI MOHANTA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428834 NALINI DEVI MOHANTA BANK OF INDIA(508505)
78 RARUAN OR-04-061-001-008/6130
(ANGARPADA) 		2404061001NRG24270920231386645 15/10/2023 BHAKTA CHARAN BARIK 2404061001WL110691 BHAKTA CHARAN BARIK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428747 BHAKTA CHARAN BARIK BANK OF INDIA(508505)
79 RARUAN OR-04-061-001-008/6130
(ANGARPADA) 		2404061001NRG24270920231386642 15/10/2023 BHULIA BARIK 2404061001WL110691 BHULIA BARIK 00048 BKID0005455 2607 2607 Rejected 09/11/2023 7276428768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 RARUAN OR-04-061-001-009/106687
(ANGARPADA) 		2404061001NRG24260920231376481 15/10/2023 SUSHILA SINKU 2404061001WL108623 SUSHILA SINKU 00048 BKID0005455 237 237 Processed 09/11/2023 7276428724 SUSHILA SINKU BANK OF INDIA(508505)
81 RARUAN OR-04-061-001-009/106696
(ANGARPADA) 		2404061000NRG24071020231452694 15/10/2023 URBASHI MAHAKUD 2404061WL126256 URBASHI MAHAKUD 00048 BKID0005455 237 237 Processed 09/11/2023 7276428733 URBASHI MAHAKUD BANK OF INDIA(508505)
82 RARUAN OR-04-061-001-009/106696
(ANGARPADA) 		2404061000NRG24071020231452695 15/10/2023 URBASHI MAHAKUD 2404061WL126256 URBASHI MAHAKUD 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428734 URBASHI MAHAKUD BANK OF INDIA(508505)
83 RARUAN OR-04-061-001-009/106698
(ANGARPADA) 		2404061000NRG24071020231452696 15/10/2023 RANJITA MAHAKUD 2404061WL126256 RANJITA MAHAKUD 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428732 RANJITA MAHAKUD BANK OF INDIA(508505)
84 RARUAN OR-04-061-001-009/6034
(ANGARPADA) 		2404061001NRG24260920231376872 15/10/2023 RAMDAS CHAMPIA 2404061001WL108728 RAMDAS CHAMPIA 00048 BKID0005455 237 237 Processed 09/11/2023 7276428791 RAMDASH CHAMPIA BANK OF INDIA(508505)
85 RARUAN OR-04-061-001-009/6046
(ANGARPADA) 		2404061000NRG24071020231452800 15/10/2023 SUSIL HO 2404061WL126268 SUSIL HO 00048 BKID0005455 237 237 Processed 09/11/2023 7276428763 SUSIL HO BANK OF INDIA(508505)
86 RARUAN OR-04-061-001-009/6046
(ANGARPADA) 		2404061001NRG24260920231376480 15/10/2023 SUSIL HO 2404061001WL108622 SUSIL HO 00048 BKID0005455 3318 3318 Processed 09/11/2023 7276428764 SUSIL HO BANK OF INDIA(508505)
SubTotal 150021 150021
87 RARUAN OR-04-061-001-003/106540
(ANGARPADA) 		2404061001NRG24280920231390180 15/10/2023 RAJEN JERAI 2404061001WL111647 RAJEN JERAI 00415 SBIN0008879 237 237 Processed 10/11/2023 7276428809 RAJENDRA JERAI STATE BANK OF INDIA(508548)
88 RARUAN OR-04-061-001-006/5453
(ANGARPADA) 		2404061001NRG24260920231376462 15/10/2023 DAYANIDHI MOHANTA 2404061001WL108609 DAYANIDHI MOHANTA 00415 SBIN0008879 3318 3318 Processed 09/11/2023 7276428808 DAYANIDHI MOHANTA ODISHA GRAMYA BANK(607060)
89 RARUAN OR-04-061-001-009/6018
(ANGARPADA) 		2404061000NRG24071020231452747 15/10/2023 SUBHADRA MOHAKUD 2404061WL126259 SUBHADRA MOHAKUD 00415 SBIN0008879 237 237 Processed 10/11/2023 7276428805 MRS SUBHADRA MOHAKUD STATE BANK OF INDIA(508548)
SubTotal 3792 3792
90 RARUAN OR-04-061-001-008/106691
(ANGARPADA) 		2404061001NRG24270920231386665 15/10/2023 SAHADEB BEHERA 2404061001WL110701 SAHADEB BEHERA 00415 SBIN0012049 237 237 Processed 10/11/2023 7276428804 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
91 RARUAN OR-04-061-001-008/6130
(ANGARPADA) 		2404061001NRG24270920231386646 15/10/2023 SIPUN KUMAR BARIK 2404061001WL110691 SIPUN KUMAR BARIK 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7276428810 SIPUN KU BARIK BANK OF INDIA(508505)
SubTotal 3555 3555
92 RARUAN OR-04-061-001-001/106581
(ANGARPADA) 		2404061001NRG24270920231386654 15/10/2023 MAUNABATI MOHANTA 2404061001WL110694 MAUNABATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276428775 MAUNABATI MOHANTA ODISHA GRAMYA BANK(607060)
93 RARUAN OR-04-061-001-001/106582
(ANGARPADA) 		2404061001NRG24260920231376510 15/10/2023 JHARANA MOHANTA 2404061001WL108633 JHARANA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276428776 JHARANA MOHANTA ODISHA GRAMYA BANK(607060)
94 RARUAN OR-04-061-001-001/106605
(ANGARPADA) 		2404061001NRG24260920231376498 15/10/2023 MR BHOLANATH MOHANTA 2404061001WL108630 MR BHOLANATH MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276428780 MR BHOLANATH MOHANTA ODISHA GRAMYA BANK(607060)
95 RARUAN OR-04-061-001-001/106605
(ANGARPADA) 		2404061001NRG24260920231376472 15/10/2023 MRS RINA MOHANTA 2404061001WL108614 MRS RINA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276428777 MRS RINA MOHANTA ODISHA GRAMYA BANK(607060)
96 RARUAN OR-04-061-001-001/5759
(ANGARPADA) 		2404061000NRG24071020231452735 15/10/2023 SARAJINI MOHANTA 2404061WL126259 SARAJINI MOHANTA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276428802 SARAJINI MOHANTA ODISHA GRAMYA BANK(607060)
97 RARUAN OR-04-061-001-001/5779
(ANGARPADA) 		2404061001NRG24260920231376852 15/10/2023 ASHAMANI MOHANTA 2404061001WL108714 ASHAMANI MOHANTA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276428772 ASHAMANI MOHANTA ODISHA GRAMYA BANK(607060)
98 RARUAN OR-04-061-001-001/5779
(ANGARPADA) 		2404061001NRG24260920231376851 15/10/2023 SHIKANDAR MOHANTA 2404061001WL108714 SHIKANDAR MOHANTA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7276428784 SHIKANDAR MOHANTA ODISHA GRAMYA BANK(607060)
99 RARUAN OR-04-061-001-004/5603
(ANGARPADA) 		2404061001NRG24260920231376451 15/10/2023 SUNITA NAIK 2404061001WL108607 SUNITA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276428782 SUNITA NAIK ODISHA GRAMYA BANK(607060)
100 RARUAN OR-04-061-001-004/5635
(ANGARPADA) 		2404061000NRG24071020231452688 15/10/2023 MANAS KUMAR ROUT 2404061WL126256 MANAS KUMAR ROUT 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276428774 MANAS KUMAR ROUT BANK OF INDIA(508505)
101 RARUAN OR-04-061-001-005/5916
(ANGARPADA) 		2404061001NRG24280920231390185 15/10/2023 TAPAS PINGUA 2404061001WL111651 TAPAS PINGUA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276428773 TAPAS PINGUA ODISHA GRAMYA BANK(607060)
102 RARUAN OR-04-061-001-006/5334
(ANGARPADA) 		2404061001NRG24260920231376467 15/10/2023 INDUMATI MOAHNTA 2404061001WL108611 INDUMATI MOAHNTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276428783 INDUMATI MOAHNTA ODISHA GRAMYA BANK(607060)
103 RARUAN OR-04-061-001-007/6262
(ANGARPADA) 		2404061000NRG24071020231452739 15/10/2023 NARASINGH DALEAI 2404061WL126259 NARASINGH DALEAI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276428778 NARASINGH DALEAI ODISHA GRAMYA BANK(607060)
104 RARUAN OR-04-061-001-007/6289
(ANGARPADA) 		2404061000NRG24071020231452787 15/10/2023 JAGADIS CH. BARIK 2404061WL126265 JAGADIS CH. BARIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276428795 JAGADIS CH. BARIK ODISHA GRAMYA BANK(607060)
105 RARUAN OR-04-061-001-007/6313
(ANGARPADA) 		2404061000NRG24071020231452745 15/10/2023 SUSANTA BARIK 2404061WL126259 SUSANTA BARIK 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276428794 SUSANTA BARIK ODISHA GRAMYA BANK(607060)
106 RARUAN OR-04-061-001-008/106681
(ANGARPADA) 		2404061001NRG24260920231376479 15/10/2023 SUMANTA KUMAR MOHANTA 2404061001WL108621 SUMANTA KUMAR MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276428781 SUMANTAKUMAR MOHANTA BANK OF INDIA(508505)
107 RARUAN OR-04-061-001-009/106663
(ANGARPADA) 		2404061000NRG24071020231452691 15/10/2023 MR RAJU HO 2404061WL126256 MR RAJU HO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276428799 MR RAJU HO ODISHA GRAMYA BANK(607060)
108 RARUAN OR-04-061-001-009/106663
(ANGARPADA) 		2404061000NRG24071020231452692 15/10/2023 MR RAJU HO 2404061WL126256 MR RAJU HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276428800 MR RAJU HO ODISHA GRAMYA BANK(607060)
109 RARUAN OR-04-061-001-009/106663
(ANGARPADA) 		2404061000NRG24071020231452693 15/10/2023 MR RAJU HO 2404061WL126256 MR RAJU HO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276428801 MR RAJU HO ODISHA GRAMYA BANK(607060)
110 RARUAN OR-04-061-001-009/6008
(ANGARPADA) 		2404061000NRG24071020231452697 15/10/2023 RASIKA HO 2404061WL126256 RASIKA HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276428806 RASIKA HO ODISHA GRAMYA BANK(607060)
111 RARUAN OR-04-061-001-009/6008
(ANGARPADA) 		2404061000NRG24071020231452698 15/10/2023 RASIKA HO 2404061WL126256 RASIKA HO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276428807 RASIKA HO ODISHA GRAMYA BANK(607060)
112 RARUAN OR-04-061-001-009/6043
(ANGARPADA) 		2404061001NRG24260920231376464 15/10/2023 BIRSING HO 2404061001WL108610 BIRSING HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276428792 BIRSING HO ODISHA GRAMYA BANK(607060)
113 RARUAN OR-04-061-001-009/6043
(ANGARPADA) 		2404061001NRG24260920231376465 15/10/2023 RUNU HO 2404061001WL108610 RUNU HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276428779 RUNU HO ODISHA GRAMYA BANK(607060)
SubTotal 42423 42423
Total 200028 200028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061001_151023APB_FTO_642478 Bank of India BKID0005434 RAISUAN 237
2 RARUAN OR2404061001_151023APB_FTO_642478 Bank of India BKID0005455 RARUAN 150021
3 RARUAN OR2404061001_151023APB_FTO_642478 State Bank of India SBIN0008879 KHICHING 3792
4 RARUAN OR2404061001_151023APB_FTO_642478 State Bank of India SBIN0012049 JASHIPUR 3555
5 RARUAN OR2404061001_151023APB_FTO_642478 Odisha Gramya Bank IOBA0ROGB01 RARUAN 42423

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