Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:45:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061004_160823APB_FTO_457607
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-04-061-004-002/1069014
(BUDAMARA) 		2404061000NRG24160820231179887 16/08/2023 TULASI DAS 2404061WL063058 TULASI DAS 00048 BKID0005437 3318 3318 Processed 30/08/2023 4970155358 TULASI DAS AXIS BANK(607153)
SubTotal 3318 3318
2 RARUAN OR-04-061-004-001/106462
(BUDAMARA) 		2404061000NRG24160820231179985 16/08/2023 KUNA BARIK 2404061WL063083 KUNA BARIK 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4970155342 PRANABANDHU BARIK PUNJAB NATIONAL BANK(508568)
3 RARUAN OR-04-061-004-001/106465
(BUDAMARA) 		2404061000NRG24160820231179986 16/08/2023 SASADHAR GIRI 2404061WL063083 SASADHAR GIRI 00354 PUNB0131520 1422 1422 Processed 30/08/2023 4970155347 SHASHADHARA GIRI PUNJAB NATIONAL BANK(508568)
4 RARUAN OR-04-061-004-001/12925
(BUDAMARA) 		2404061000NRG24160820231179987 16/08/2023 BIDYAPATI NAYAK 2404061WL063083 BIDYAPATI NAYAK 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4970155344 BIDYAPATI NAYAK PUNJAB NATIONAL BANK(508568)
5 RARUAN OR-04-061-004-001/12937
(BUDAMARA) 		2404061000NRG24160820231179988 16/08/2023 ANADI CHARAN GIRI 2404061WL063083 ANADI CHARAN GIRI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4970155362 ANADI CHARAN GIRI PUNJAB NATIONAL BANK(508568)
6 RARUAN OR-04-061-004-001/12937
(BUDAMARA) 		2404061000NRG24160820231179989 16/08/2023 RAJANI GIRI 2404061WL063083 RAJANI GIRI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4970155357 RAJANI GIRI PUNJAB NATIONAL BANK(508568)
7 RARUAN OR-04-061-004-001/12971
(BUDAMARA) 		2404061000NRG24160820231179990 16/08/2023 EKADASUA NAIK 2404061WL063083 EKADASUA NAIK 00354 PUNB0131520 1422 1422 Processed 30/08/2023 4970155364 EKADASIA NAIK PUNJAB NATIONAL BANK(508568)
8 RARUAN OR-04-061-004-001/13015
(BUDAMARA) 		2404061000NRG24160820231179992 16/08/2023 MR GURUCHARAN NAIK 2404061WL063083 MR GURUCHARAN NAIK 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4970155365 GURUCHARAN NAIK PUNJAB NATIONAL BANK(508568)
9 RARUAN OR-04-061-004-002/106345
(BUDAMARA) 		2404061000NRG24160820231179878 16/08/2023 MR RATNAKARA GIRI 2404061WL063057 MR RATNAKARA GIRI 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155366 MR RATNAKAR GIRI STATE BANK OF INDIA(508548)
10 RARUAN OR-04-061-004-002/106345
(BUDAMARA) 		2404061000NRG24160820231179879 16/08/2023 MRS MINARANI GIRI 2404061WL063057 MRS MINARANI GIRI 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155352 MINA DAS PUNJAB NATIONAL BANK(508568)
11 RARUAN OR-04-061-004-002/10691211
(BUDAMARA) 		2404061000NRG24160820231179888 16/08/2023 MRS ARATI LATA GIRI 2404061WL063058 MRS ARATI LATA GIRI 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155354 ARATI LATA GIRI PUNJAB NATIONAL BANK(508568)
12 RARUAN OR-04-061-004-002/13067
(BUDAMARA) 		2404061000NRG24160820231179871 16/08/2023 MR MURALIDHARA GIRI 2404061WL063056 MR MURALIDHARA GIRI 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155363 MURALIDHAR GII DAYANIDHI PUNJAB NATIONAL BANK(508568)
13 RARUAN OR-04-061-004-002/13087
(BUDAMARA) 		2404061000NRG24160820231179881 16/08/2023 KUMUDINI GIRI 2404061WL063057 KUMUDINI GIRI 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155346 KUMUDINI GIRI PUNJAB NATIONAL BANK(508568)
14 RARUAN OR-04-061-004-002/13087
(BUDAMARA) 		2404061000NRG24160820231179880 16/08/2023 MR CHINTAMANI GIRI 2404061WL063057 MR CHINTAMANI GIRI 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155359 CHINTAMANI GIRI PUNJAB NATIONAL BANK(508568)
15 RARUAN OR-04-061-004-002/13146
(BUDAMARA) 		2404061000NRG24160820231179873 16/08/2023 PRASNA KUMAR PATRA 2404061WL063056 PRASNA KUMAR PATRA 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155367 PRASANNA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RARUAN OR-04-061-004-004/106383
(BUDAMARA) 		2404061000NRG24160820231179866 16/08/2023 MRS KOLHANI BEHERA 2404061WL063055 MRS KOLHANI BEHERA 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155361 KOLHANI BEHERA PUNJAB NATIONAL BANK(508568)
17 RARUAN OR-04-061-004-004/106702
(BUDAMARA) 		2404061000NRG24160820231179867 16/08/2023 RATIKANTA BEHERA 2404061WL063055 RATIKANTA BEHERA 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155355 RATIKANTA BEHERA PUNJAB NATIONAL BANK(508568)
18 RARUAN OR-04-061-004-004/106702
(BUDAMARA) 		2404061000NRG24160820231179868 16/08/2023 SATYABATI BEHERA 2404061WL063055 SATYABATI BEHERA 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155356 SATYABATI BEHERA PUNJAB NATIONAL BANK(508568)
19 RARUAN OR-04-061-004-004/1068848
(BUDAMARA) 		2404061000NRG24160820231179869 16/08/2023 AJITA SETHY 2404061WL063055 AJITA SETHY 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155348 AJITA SETHY W/O-TAPAN PUNJAB NATIONAL BANK(508568)
20 RARUAN OR-04-061-004-004/13261
(BUDAMARA) 		2404061000NRG24160820231179875 16/08/2023 MR PRAVAKAR SETHI 2404061WL063056 MR PRAVAKAR SETHI 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155345 PRABHAKAR SETHI PUNJAB NATIONAL BANK(508568)
21 RARUAN OR-04-061-004-005/106423
(BUDAMARA) 		2404061000NRG24160820231179883 16/08/2023 MRS SUKESINI GIRI 2404061WL063057 MRS SUKESINI GIRI 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155349 SUKESINI GIRI PUNJAB NATIONAL BANK(508568)
22 RARUAN OR-04-061-004-005/106658
(BUDAMARA) 		2404061000NRG24160820231179885 16/08/2023 MRS MAMATA BARIK 2404061WL063057 MRS MAMATA BARIK 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155350 MAMATA BARIK PUNJAB NATIONAL BANK(508568)
23 RARUAN OR-04-061-004-005/106658
(BUDAMARA) 		2404061000NRG24160820231179884 16/08/2023 PRABHAKARA BARIK 2404061WL063057 PRABHAKARA BARIK 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155353 PRAVAKARA BARIK PUNJAB NATIONAL BANK(508568)
24 RARUAN OR-04-061-004-008/106325
(BUDAMARA) 		2404061000NRG24160820231179890 16/08/2023 JANAKI MOHANTA 2404061WL063058 JANAKI MOHANTA 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155351 JANAKI MAHANTA PUNJAB NATIONAL BANK(508568)
25 RARUAN OR-04-061-004-008/106325
(BUDAMARA) 		2404061000NRG24160820231179889 16/08/2023 MR MANOJ MOHANTA 2404061WL063058 MR MANOJ MOHANTA 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155343 MANOJ KUMAR MAHANTA BANK OF BARODA(606985)
26 RARUAN OR-04-061-004-008/12483
(BUDAMARA) 		2404061000NRG24160820231179877 16/08/2023 MRS PANKAJINI MAHANTA 2404061WL063056 MRS PANKAJINI MAHANTA 00354 PUNB0131520 3318 3318 Processed 30/08/2023 4970155360 PANKAJINI MAHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 70863 70863
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061004_160823APB_FTO_457607 Bank of India BKID0005437 NAYAGARH 3318
2 RARUAN OR2404061004_160823APB_FTO_457607 Punjab National Bank PUNB0131520 Budamara 70863

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