Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:32:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061010_271223FTO_943930
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-04-061-010-001/106801
(PANPATRIA) 		2404061010NRG24271220231972104 27/12/2023 SUSHAMA GIRI 2404061010WL210393 SUSHAMA GIRI 00048 BKID0005301 3318 3318 Processed 09/03/2024 1552603479 SUSHAMA GIRI ()
2 RARUAN OR-04-061-010-001/747476
(PANPATRIA) 		2404061010NRG24261220231963083 27/12/2023 JITENDRA KUMAR GIRI 2404061010WL209228 JITENDRA KUMAR GIRI 00048 BKID0005301 3318 3318 Processed 09/03/2024 1552603478 JITENDRA KUMAR GIRI ()
SubTotal 6636 6636
3 RARUAN OR-04-061-010-006/7167
(PANPATRIA) 		2404061010NRG24271220231972049 27/12/2023 MANTU MAHAKUD 2404061010WL210389 MANTU MAHAKUD 00048 BKID0005403 3318 3318 Processed 09/03/2024 1552603480 MANTU MAHAKUD ()
SubTotal 3318 3318
4 RARUAN OR-04-061-010-002/707285
(PANPATRIA) 		2404061010NRG24261220231963073 27/12/2023 JOGESWARI MAHANTA 2404061010WL209226 JOGESWARI MAHANTA 00048 BKID0005455 3318 3318 Processed 09/03/2024 1552603481 JOGESWARI MAHANTA ()
5 RARUAN OR-04-061-010-006/707510
(PANPATRIA) 		2404061010NRG24271220231972048 27/12/2023 JABANI PUTTI 2404061010WL210389 JABANI PUTTI 00048 BKID0005455 3318 3318 Processed 09/03/2024 1552603482 JABANI PUTTI ()
SubTotal 6636 6636
6 RARUAN OR-04-061-010-006/707112
(PANPATRIA) 		2404061010NRG24261220231963058 27/12/2023 MRS GURUBARI PURTY 2404061010WL209222 MRS GURUBARI PURTY 00354 PUNB0090520 1659 1659 Processed 09/03/2024 1552603483 MRS GURUBARI PURTY ()
SubTotal 1659 1659
7 RARUAN OR-04-061-010-001/747477
(PANPATRIA) 		2404061010NRG24261220231963079 27/12/2023 SMT PHALGUNEE BEHERA 2404061010WL209227 SMT PHALGUNEE BEHERA 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603506 SMT PHALGUNEE BEHERA ()
8 RARUAN OR-04-061-010-001/747480
(PANPATRIA) 		2404061010NRG24261220231963072 27/12/2023 SHRI MANGU LAGURI 2404061010WL209226 SHRI MANGU LAGURI 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603510 SHRI MANGU LAGURI ()
9 RARUAN OR-04-061-010-001/747492
(PANPATRIA) 		2404061010NRG24261220231963056 27/12/2023 MR MADHA MERAL 2404061010WL209222 MR MADHA MERAL 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603520 MR MADHA MERAL ()
10 RARUAN OR-04-061-010-002/106917
(PANPATRIA) 		2404061010NRG24261220231963080 27/12/2023 MRS KALPANA PRADHAN 2404061010WL209227 MRS KALPANA PRADHAN 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603501 MRS KALPANA PRADHAN ()
11 RARUAN OR-04-061-010-002/707187
(PANPATRIA) 		2404061010NRG24261220231963081 27/12/2023 MRS SHAKUNTALA CHATAR 2404061010WL209227 MRS SHAKUNTALA CHATAR 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603488 MRS SHAKUNTALA CHATAR ()
12 RARUAN OR-04-061-010-002/707401
(PANPATRIA) 		2404061010NRG24261220231963085 27/12/2023 MRS MANGULI CHATTAR 2404061010WL209228 MRS MANGULI CHATTAR 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603496 MRS MANGULI CHATTAR ()
13 RARUAN OR-04-061-010-003/6920
(PANPATRIA) 		2404061010NRG24271220231972051 27/12/2023 MRS MANU LAGURI 2404061010WL210390 MRS MANU LAGURI 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603495 MRS MANU LAGURI ()
14 RARUAN OR-04-061-010-004/707158
(PANPATRIA) 		2404061010NRG24261220231963065 27/12/2023 MR SUKADEB HESSA 2404061010WL209224 MR SUKADEB HESSA 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603521 MR SUKADEB HESSA ()
15 RARUAN OR-04-061-010-004/707448
(PANPATRIA) 		2404061010NRG24261220231963066 27/12/2023 KUM RASMITA HESSA 2404061010WL209224 KUM RASMITA HESSA 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603519 KUM RASMITA HESSA ()
16 RARUAN OR-04-061-010-004/7326
(PANPATRIA) 		2404061010NRG24261220231963067 27/12/2023 MR BIRANCHI HESSA 2404061010WL209224 MR BIRANCHI HESSA 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603484 MR BIRANCHI HESSA ()
17 RARUAN OR-04-061-010-004/7327
(PANPATRIA) 		2404061010NRG24261220231963088 27/12/2023 MR LAXMAN CHAMPIA 2404061010WL209229 MR LAXMAN CHAMPIA 00354 PUNB0131520 3081 3081 Processed 09/03/2024 1552603489 MR LAXMAN CHAMPIA ()
18 RARUAN OR-04-061-010-004/747517
(PANPATRIA) 		2404061010NRG24221220231946797 27/12/2023 MRS PURNAMI BEHERA 2404061010WL206961 MRS PURNAMI BEHERA 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603509 MRS PURNAMI BEHERA ()
19 RARUAN OR-04-061-010-005/6459
(PANPATRIA) 		2404061010NRG24271220231972106 27/12/2023 MRS SURUBALI BEWA 2404061010WL210393 MRS SURUBALI BEWA 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603497 MRS SURUBALI BEWA ()
20 RARUAN OR-04-061-010-005/707053
(PANPATRIA) 		2404061010NRG24271220231972114 27/12/2023 SMT NALIT GIRI 2404061010WL210395 SMT NALIT GIRI 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603512 SMT NALIT GIRI ()
21 RARUAN OR-04-061-010-005/707376
(PANPATRIA) 		2404061010NRG24271220231972099 27/12/2023 KARAN KUMAR NAYAK 2404061010WL210392 KARAN KUMAR NAYAK 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603513 KARAN KUMAR NAYAK ()
22 RARUAN OR-04-061-010-005/747460
(PANPATRIA) 		2404061010NRG24271220231972109 27/12/2023 MRS PANAMATI TAYASAM 2404061010WL210394 MRS PANAMATI TAYASAM 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603502 MRS PANAMATI TAYASAM ()
23 RARUAN OR-04-061-010-005/747478
(PANPATRIA) 		2404061010NRG24261220231963064 27/12/2023 MRS SUSILA RANA 2404061010WL209223 MRS SUSILA RANA 00354 PUNB0131520 2607 2607 Processed 09/03/2024 1552603490 MRS SUSILA RANA ()
24 RARUAN OR-04-061-010-005/747487
(PANPATRIA) 		2404061010NRG24221220231946802 27/12/2023 MR KALICHARAN TAYSAM 2404061010WL206962 MR KALICHARAN TAYSAM 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603494 MR KALICHARAN TAYSAM ()
25 RARUAN OR-04-061-010-005/747487
(PANPATRIA) 		2404061010NRG24221220231946801 27/12/2023 MRS SUKUMATI TAYASAM 2404061010WL206962 MRS SUKUMATI TAYASAM 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603504 MRS SUKUMATI TAYASAM ()
26 RARUAN OR-04-061-010-005/747498
(PANPATRIA) 		2404061010NRG24271220231972111 27/12/2023 MRS MANDADARI GIRI 2404061010WL210394 MRS MANDADARI GIRI 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603500 MRS MANDADARI GIRI ()
27 RARUAN OR-04-061-010-005/747502
(PANPATRIA) 		2404061010NRG24271220231972044 27/12/2023 MRS NAMSI BIRUA 2404061010WL210388 MRS NAMSI BIRUA 00354 PUNB0131520 1422 1422 Processed 09/03/2024 1552603492 MRS NAMSI BIRUA ()
28 RARUAN OR-04-061-010-005/747503
(PANPATRIA) 		2404061010NRG24271220231972052 27/12/2023 MRS JIRAMANI BIRUA 2404061010WL210390 MRS JIRAMANI BIRUA 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603493 MRS JIRAMANI BIRUA ()
29 RARUAN OR-04-061-010-005/747504
(PANPATRIA) 		2404061010NRG24271220231972053 27/12/2023 MRS SITA BIRUA 2404061010WL210390 MRS SITA BIRUA 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603505 MRS SITA BIRUA ()
30 RARUAN OR-04-061-010-006/707418
(PANPATRIA) 		2404061010NRG24261220231963059 27/12/2023 MRS NIRUPAMA GOPE 2404061010WL209222 MRS NIRUPAMA GOPE 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603508 MRS NIRUPAMA GOPE ()
31 RARUAN OR-04-061-010-006/707473
(PANPATRIA) 		2404061010NRG24271220231972112 27/12/2023 MR HRUSIKESH PURTY 2404061010WL210394 MR HRUSIKESH PURTY 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603499 MR HRUSIKESH PURTY ()
32 RARUAN OR-04-061-010-006/707493
(PANPATRIA) 		2404061010NRG24271220231972100 27/12/2023 MR RAMESH CHANDRA KARUA 2404061010WL210392 MR RAMESH CHANDRA KARUA 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603491 MR RAMESH CHANDRA KARUA ()
33 RARUAN OR-04-061-010-006/707525
(PANPATRIA) 		2404061010NRG24221220231946798 27/12/2023 MRS NANDINI MAHAKUD 2404061010WL206961 MRS NANDINI MAHAKUD 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603486 MRS NANDINI MAHAKUD ()
34 RARUAN OR-04-061-010-007/106882
(PANPATRIA) 		2404061010NRG24221220231946803 27/12/2023 MRS BANITA GIRI 2404061010WL206962 MRS BANITA GIRI 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603503 MRS BANITA GIRI ()
35 RARUAN OR-04-061-010-007/6942
(PANPATRIA) 		2404061010NRG24221220231946804 27/12/2023 MR PANDU SIDHU 2404061010WL206962 MR PANDU SIDHU 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603524 MR PANDU SIDHU ()
36 RARUAN OR-04-061-010-007/6970
(PANPATRIA) 		2404061010NRG24271220231972108 27/12/2023 RITU SIDHU 2404061010WL210393 RITU SIDHU 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603485 RITU SIDHU ()
37 RARUAN OR-04-061-010-007/7017
(PANPATRIA) 		2404061010NRG24271220231972113 27/12/2023 MR ELABANTA GIRI 2404061010WL210394 MR ELABANTA GIRI 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603487 MR ELABANTA GIRI ()
38 RARUAN OR-04-061-010-007/707345
(PANPATRIA) 		2404061010NRG24221220231946805 27/12/2023 MRS PRAMILA GIRI 2404061010WL206962 MRS PRAMILA GIRI 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603522 MRS PRAMILA GIRI ()
39 RARUAN OR-04-061-010-007/707356
(PANPATRIA) 		2404061010NRG24221220231946806 27/12/2023 HENJALA LAGURI 2404061010WL206962 HENJALA LAGURI 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603523 HENJALA LAGURI ()
40 RARUAN OR-04-061-010-007/707380
(PANPATRIA) 		2404061010NRG24261220231963087 27/12/2023 MR GANESH LAGURI 2404061010WL209228 MR GANESH LAGURI 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603511 MR GANESH LAGURI ()
41 RARUAN OR-04-061-010-007/707394
(PANPATRIA) 		2404061010NRG24221220231946800 27/12/2023 MRS MANDAKINI NAIK 2404061010WL206961 MRS MANDAKINI NAIK 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603498 MRS MANDAKINI NAIK ()
42 RARUAN OR-04-061-010-007/747473
(PANPATRIA) 		2404061010NRG24261220231963069 27/12/2023 MRS BENDA TAYASAM 2404061010WL209224 MRS BENDA TAYASAM 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1552603507 MRS BENDA TAYASAM ()
SubTotal 116604 116604
43 RARUAN OR-04-061-010-005/747501
(PANPATRIA) 		2404061010NRG24261220231963075 27/12/2023 MRS SABITRI TAYASAM 2404061010WL209226 MRS SABITRI TAYASAM 00415 SBIN0012049 3318 3318 Processed 09/03/2024 1552603514 MRS SABITRI TAYASAM ()
SubTotal 3318 3318
44 RARUAN OR-04-061-010-001/707363
(PANPATRIA) 		2404061010NRG24261220231963078 27/12/2023 MRS NIMANTI GIRI 2404061010WL209227 MRS NIMANTI GIRI 00415 SBIN0012074 3318 3318 Processed 09/03/2024 1552603516 MRS NIMANTI GIRI ()
45 RARUAN OR-04-061-010-002/707423
(PANPATRIA) 		2404061010NRG24271220231972050 27/12/2023 MR BISWAJIT LOHAR 2404061010WL210390 MR BISWAJIT LOHAR 00415 SBIN0012074 3318 3318 Processed 09/03/2024 1552603515 MR BISWAJIT LOHAR ()
46 RARUAN OR-04-061-010-003/107013
(PANPATRIA) 		2404061010NRG24271220231972040 27/12/2023 MRS JEMA LAGURI 2404061010WL210388 MRS JEMA LAGURI 00415 SBIN0012074 2133 2133 Processed 09/03/2024 1552603517 MRS JEMA LAGURI ()
SubTotal 8769 8769
47 RARUAN OR-04-061-010-006/7102
(PANPATRIA) 		2404061010NRG24261220231963068 27/12/2023 MR SHANASIN KULADI 2404061010WL209224 MR SHANASIN KULADI 00468 UBIN0555410 3318 3318 Processed 09/03/2024 1552603518 MR SHANASIN KULADI ()
SubTotal 3318 3318
Total 150258 150258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061010_271223FTO_943930 Bank of India BKID0005301 CHAMPUA 6636
2 RARUAN OR2404061010_271223FTO_943930 Bank of India BKID0005403 BARBIL 3318
3 RARUAN OR2404061010_271223FTO_943930 Bank of India BKID0005455 RARUAN 6636
4 RARUAN OR2404061010_271223FTO_943930 Punjab National Bank PUNB0090520 Ghagarbeda 1659
5 RARUAN OR2404061010_271223FTO_943930 Punjab National Bank PUNB0131520 Budamara 116604
6 RARUAN OR2404061010_271223FTO_943930 State Bank of India SBIN0012049 JASHIPUR 3318
7 RARUAN OR2404061010_271223FTO_943930 State Bank of India SBIN0012074 CHAMPUA 8769
8 RARUAN OR2404061010_271223FTO_943930 Union Bank of India UBIN0555410 BARBIL 3318

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