Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:37:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061006_010423APB_FTO_2934
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-04-061-006-003/16108
(GHAGARBEDA) 		2404061006NRG23310320232532611 01/04/2023 BABULA TRIYA 2404061006WL139131 BABULA TRIYA 00048 BKID0005455 1110 1110 Processed 03/05/2023 1173436007 BABULA TRIYA PUNJAB NATIONAL BANK(508568)
2 RARUAN OR-04-061-006-003/16109
(GHAGARBEDA) 		2404061006NRG23310320232532612 01/04/2023 SHIBALAL TRIYA 2404061006WL139131 SHIBALAL TRIYA 00048 BKID0005455 1110 1110 Processed 03/05/2023 1173436011 MR SHIBALAL TRIYA STATE BANK OF INDIA(508548)
3 RARUAN OR-04-061-006-003/16114
(GHAGARBEDA) 		2404061006NRG23310320232532613 01/04/2023 MADUIN TRIYA 2404061006WL139131 MADUIN TRIYA 00048 BKID0005455 1110 1110 Processed 03/05/2023 1173436002 MADUIN TRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RARUAN OR-04-061-006-003/16115
(GHAGARBEDA) 		2404061006NRG23310320232532614 01/04/2023 GHINJI TRIYA 2404061006WL139131 GHINJI TRIYA 00048 BKID0005455 1110 1110 Processed 03/05/2023 1173436004 JINGI TRIYA PUNJAB NATIONAL BANK(508568)
5 RARUAN OR-04-061-006-003/16117
(GHAGARBEDA) 		2404061006NRG23310320232532615 01/04/2023 RAMA BANKIRA 2404061006WL139131 RAMA BANKIRA 00048 BKID0005455 1110 1110 Processed 03/05/2023 1173436003 RAMA BANKIRA PUNJAB NATIONAL BANK(508568)
6 RARUAN OR-04-061-006-003/16118
(GHAGARBEDA) 		2404061006NRG23310320232532616 01/04/2023 SANU TRIYA 2404061006WL139131 SANU TRIYA 00048 BKID0005455 1110 1110 Processed 03/05/2023 1173436005 SANU TRIYA PUNJAB NATIONAL BANK(508568)
7 RARUAN OR-04-061-006-003/16120
(GHAGARBEDA) 		2404061006NRG23310320232532617 01/04/2023 GIRI BANKIRA 2404061006WL139131 GIRI BANKIRA 00048 BKID0005455 1110 1110 Processed 03/05/2023 1173436009 SHANTILATA BANKIRA PUNJAB NATIONAL BANK(508568)
8 RARUAN OR-04-061-006-003/16127
(GHAGARBEDA) 		2404061006NRG23310320232532619 01/04/2023 DAMODAR TRIYA 2404061006WL139131 DAMODAR TRIYA 00048 BKID0005455 1110 1110 Processed 04/05/2023 1173436012 DAMODAR TRIYA ODISHA GRAMYA BANK(607060)
9 RARUAN OR-04-061-006-003/16130
(GHAGARBEDA) 		2404061006NRG23310320232532621 01/04/2023 GANGI TRIYA 2404061006WL139131 GANGI TRIYA 00048 BKID0005455 1110 1110 Processed 03/05/2023 1173436006 GANGI TRIYA PUNJAB NATIONAL BANK(508568)
10 RARUAN OR-04-061-006-003/16134
(GHAGARBEDA) 		2404061006NRG23310320232532622 01/04/2023 NABIN TRIYA 2404061006WL139131 NABIN TRIYA 00048 BKID0005455 1110 1110 Processed 03/05/2023 1173436013 NABIN TRIYA PUNJAB NATIONAL BANK(508568)
11 RARUAN OR-04-061-006-003/2982
(GHAGARBEDA) 		2404061006NRG23310320232532625 01/04/2023 SUKULAL TRIYA 2404061006WL139131 SUKULAL TRIYA 00048 BKID0005455 1110 1110 Processed 03/05/2023 1173436008 SUKLAL TRIYA S/O-GHANASH PUNJAB NATIONAL BANK(508568)
12 RARUAN OR-04-061-006-003/3159
(GHAGARBEDA) 		2404061006NRG23310320232532630 01/04/2023 JAMUNA BANKIRA 2404061006WL139131 JAMUNA BANKIRA 00048 BKID0005455 1110 1110 Processed 03/05/2023 1173436010 JAMUNA BANKIRA PUNJAB NATIONAL BANK(508568)
SubTotal 13320 13320
13 RARUAN OR-04-061-006-001/15472
(GHAGARBEDA) 		2404061006NRG23310320232532588 01/04/2023 MRS BHARATI MAHANTA 2404061006WL139131 MRS BHARATI MAHANTA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173436018 BHARATI MAHANTA PUNJAB NATIONAL BANK(508568)
14 RARUAN OR-04-061-006-001/15488
(GHAGARBEDA) 		2404061006NRG23310320232532589 01/04/2023 CHOUDHURI MAHANTA 2404061006WL139131 CHOUDHURI MAHANTA 00354 PUNB0090520 666 666 Processed 03/05/2023 1173435976 CHOUDHURI MAHANTA PUNJAB NATIONAL BANK(508568)
15 RARUAN OR-04-061-006-001/15628
(GHAGARBEDA) 		2404061006NRG23310320232532590 01/04/2023 MR DALAN HO 2404061006WL139131 MR DALAN HO 00354 PUNB0090520 666 666 Processed 03/05/2023 1173436015 DALAN HO PUNJAB NATIONAL BANK(508568)
16 RARUAN OR-04-061-006-001/15813
(GHAGARBEDA) 		2404061006NRG23310320232532592 01/04/2023 MR JAGANNTH HO 2404061006WL139131 MR JAGANNTH HO 00354 PUNB0090520 666 666 Processed 03/05/2023 1173436001 JAGANNATH HO PUNJAB NATIONAL BANK(508568)
17 RARUAN OR-04-061-006-001/3618
(GHAGARBEDA) 		2404061006NRG23310320232532600 01/04/2023 MR BANSHIDHAR MAHANTA 2404061006WL139131 MR BANSHIDHAR MAHANTA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435971 BANSHIDHAR MAHANTA S/O-SIBANATH PUNJAB NATIONAL BANK(508568)
18 RARUAN OR-04-061-006-001/3619
(GHAGARBEDA) 		2404061006NRG23310320232532602 01/04/2023 MRS SHRIMATI MAHANTA 2404061006WL139131 MRS SHRIMATI MAHANTA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435979 SRIMATI MOHANTA PUNJAB NATIONAL BANK(508568)
19 RARUAN OR-04-061-006-001/3621
(GHAGARBEDA) 		2404061006NRG23310320232532603 01/04/2023 MR DEBABRATA MAHANTA 2404061006WL139131 MR DEBABRATA MAHANTA 00354 PUNB0090520 666 666 Processed 03/05/2023 1173436017 DEBABRATA MAHANTA BANK OF INDIA(508505)
20 RARUAN OR-04-061-006-001/3626
(GHAGARBEDA) 		2404061006NRG23310320232532604 01/04/2023 GAMHA TRIYA 2404061006WL139131 GAMHA TRIYA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435974 GAHMA TRIYA S/O-DURGA T PUNJAB NATIONAL BANK(508568)
21 RARUAN OR-04-061-006-003/15427
(GHAGARBEDA) 		2404061006NRG23310320232532605 01/04/2023 KALPA LATA GIRI 2404061006WL139131 KALPA LATA GIRI 00354 PUNB0090520 1110 1110 Rejected 03/05/2023 1173436019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RARUAN OR-04-061-006-003/15468
(GHAGARBEDA) 		2404061006NRG23310320232532606 01/04/2023 MR KULAMANI GOPE 2404061006WL139131 MR KULAMANI GOPE 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435981 KULAMANI GOPE PUNJAB NATIONAL BANK(508568)
23 RARUAN OR-04-061-006-003/15468
(GHAGARBEDA) 		2404061006NRG23310320232532607 01/04/2023 MRS MANJUBALA GOPE 2404061006WL139131 MRS MANJUBALA GOPE 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173436016 MRS MANJUBALA GOPE STATE BANK OF INDIA(508548)
24 RARUAN OR-04-061-006-003/15662
(GHAGARBEDA) 		2404061006NRG23310320232532608 01/04/2023 KUM PRAMILA BANSING 2404061006WL139131 KUM PRAMILA BANSING 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435982 PRAMILA BANSING PUNJAB NATIONAL BANK(508568)
25 RARUAN OR-04-061-006-003/15669
(GHAGARBEDA) 		2404061006NRG23310320232532609 01/04/2023 MRS PADMINI TRIYA 2404061006WL139131 MRS PADMINI TRIYA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435969 PADMINI TRIYA UNION BANK OF INDIA(508500)
26 RARUAN OR-04-061-006-003/15672
(GHAGARBEDA) 		2404061006NRG23310320232532610 01/04/2023 MRS BIMALA CHATTAR 2404061006WL139131 MRS BIMALA CHATTAR 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435999 BIMLA CHATTAR D/O GURU CHARAN CHATTAR BANK OF INDIA(508505)
27 RARUAN OR-04-061-006-003/16126
(GHAGARBEDA) 		2404061006NRG23310320232532618 01/04/2023 MR SUMANTA TRIYA 2404061006WL139131 MR SUMANTA TRIYA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435992 SUMANTA TRIYA PUNJAB NATIONAL BANK(508568)
28 RARUAN OR-04-061-006-003/16128
(GHAGARBEDA) 		2404061006NRG23310320232532620 01/04/2023 MRS TRIBENI TRIYA 2404061006WL139131 MRS TRIBENI TRIYA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435995 TRIBENI TRIYA PUNJAB NATIONAL BANK(508568)
29 RARUAN OR-04-061-006-003/16134
(GHAGARBEDA) 		2404061006NRG23310320232532623 01/04/2023 MRS SABITA MUNDA 2404061006WL139131 MRS SABITA MUNDA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173436000 SABITA MUNDA BANK OF INDIA(508505)
30 RARUAN OR-04-061-006-003/16136
(GHAGARBEDA) 		2404061006NRG23310320232532624 01/04/2023 MRS RASHMIRANI MAHAKUD 2404061006WL139131 MRS RASHMIRANI MAHAKUD 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435985 RASHMIRANI MAHAKUD, D/O NARENDRA MAHAKUD PUNJAB NATIONAL BANK(508568)
31 RARUAN OR-04-061-006-003/3143
(GHAGARBEDA) 		2404061006NRG23310320232532626 01/04/2023 MRS HEMALATA TRIYA 2404061006WL139131 MRS HEMALATA TRIYA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435988 HEMALATA TIRYA W/O SURENDRA TIRYA PUNJAB NATIONAL BANK(508568)
32 RARUAN OR-04-061-006-003/3156
(GHAGARBEDA) 		2404061006NRG23310320232532628 01/04/2023 MRS DAMAYANTI BANKIRA 2404061006WL139131 MRS DAMAYANTI BANKIRA 00354 PUNB0090520 1110 1110 Rejected 03/05/2023 1173435987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 RARUAN OR-04-061-006-003/3156
(GHAGARBEDA) 		2404061006NRG23310320232532627 01/04/2023 MRS SEBATI BANKKIRA 2404061006WL139131 MRS SEBATI BANKKIRA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435997 SEBATI BANKKIRA PUNJAB NATIONAL BANK(508568)
34 RARUAN OR-04-061-006-003/3158
(GHAGARBEDA) 		2404061006NRG23310320232532629 01/04/2023 CHILU PINGUA 2404061006WL139131 CHILU PINGUA 00354 PUNB0090520 1110 1110 Rejected 03/05/2023 1173435975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RARUAN OR-04-061-006-003/3161
(GHAGARBEDA) 		2404061006NRG23310320232532631 01/04/2023 MR KANDHA TIRIYA 2404061006WL139131 MR KANDHA TIRIYA 00354 PUNB0090520 666 666 Rejected 03/05/2023 1173435972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RARUAN OR-04-061-006-003/3161
(GHAGARBEDA) 		2404061006NRG23310320232532632 01/04/2023 MR RAJU TIRIYA 2404061006WL139131 MR RAJU TIRIYA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435994 RAJU TRIYA PUNJAB NATIONAL BANK(508568)
37 RARUAN OR-04-061-006-003/3187
(GHAGARBEDA) 		2404061006NRG23310320232532633 01/04/2023 MR TANGURU TIRIYA 2404061006WL139131 MR TANGURU TIRIYA 00354 PUNB0090520 666 666 Processed 03/05/2023 1173436014 TANGURU TRIYA PUNJAB NATIONAL BANK(508568)
38 RARUAN OR-04-061-006-003/3298
(GHAGARBEDA) 		2404061006NRG23310320232532634 01/04/2023 MR MOHAN BANKIRA 2404061006WL139131 MR MOHAN BANKIRA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435993 MOHAN BANKIRA PUNJAB NATIONAL BANK(508568)
39 RARUAN OR-04-061-006-003/3302
(GHAGARBEDA) 		2404061006NRG23310320232532635 01/04/2023 CHANDRIKA BANKIRA 2404061006WL139131 CHANDRIKA BANKIRA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435996 CHANDRIKA BANKKIRA PUNJAB NATIONAL BANK(508568)
40 RARUAN OR-04-061-006-003/3339
(GHAGARBEDA) 		2404061006NRG23310320232532636 01/04/2023 MRS ASHAYI BANGASING 2404061006WL139131 MRS ASHAYI BANGASING 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435978 ASHAYI BANGASING PUNJAB NATIONAL BANK(508568)
41 RARUAN OR-04-061-006-007/15491
(GHAGARBEDA) 		2404061006NRG23310320232532637 01/04/2023 MR PRAFULLA MAHANTA 2404061006WL139131 MR PRAFULLA MAHANTA 00354 PUNB0090520 666 666 Processed 03/05/2023 1173436021 PRAPHULLA MAHANTA PUNJAB NATIONAL BANK(508568)
42 RARUAN OR-04-061-006-007/15496
(GHAGARBEDA) 		2404061006NRG23310320232532641 01/04/2023 MRS SASMITA MAHANTA 2404061006WL139131 MRS SASMITA MAHANTA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435980 SUSMITA MOHANTA PUNJAB NATIONAL BANK(508568)
43 RARUAN OR-04-061-006-007/15578
(GHAGARBEDA) 		2404061006NRG23310320232532642 01/04/2023 MRS RAMAMANI MAHANTA 2404061006WL139131 MRS RAMAMANI MAHANTA 00354 PUNB0090520 666 666 Processed 03/05/2023 1173435984 RAMAMANI MOHANTA, W/O MOHAN CH MOHANTA PUNJAB NATIONAL BANK(508568)
44 RARUAN OR-04-061-006-007/15614
(GHAGARBEDA) 		2404061006NRG23310320232532646 01/04/2023 MRS CHAMPABATI MAHANTA 2404061006WL139131 MRS CHAMPABATI MAHANTA 00354 PUNB0090520 1110 1110 Processed 04/05/2023 1173435998 CHAMPABATI MAHANTA ODISHA GRAMYA BANK(607060)
45 RARUAN OR-04-061-006-007/15615
(GHAGARBEDA) 		2404061006NRG23310320232532648 01/04/2023 MRS USHAMANI MAHANTA 2404061006WL139131 MRS USHAMANI MAHANTA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435991 USMANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 RARUAN OR-04-061-006-007/15864
(GHAGARBEDA) 		2404061006NRG23310320232532650 01/04/2023 KUM PARBATI MAHANTA 2404061006WL139131 KUM PARBATI MAHANTA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435989 PARBATI MAHANTA PUNJAB NATIONAL BANK(508568)
47 RARUAN OR-04-061-006-007/2396
(GHAGARBEDA) 		2404061006NRG23310320232532652 01/04/2023 MRS SITA MOHANTA 2404061006WL139131 MRS SITA MOHANTA 00354 PUNB0090520 1110 1110 Rejected 03/05/2023 1173436020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 RARUAN OR-04-061-006-007/2401
(GHAGARBEDA) 		2404061006NRG23310320232532653 01/04/2023 MRS SARASWATI MAHANTA 2404061006WL139131 MRS SARASWATI MAHANTA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435990 SARASWATI MAHANTA PUNJAB NATIONAL BANK(508568)
49 RARUAN OR-04-061-006-007/2405
(GHAGARBEDA) 		2404061006NRG23310320232532654 01/04/2023 MRS PRAMILA MAHANTA 2404061006WL139131 MRS PRAMILA MAHANTA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435970 PRAMILA MOHANTA PUNJAB NATIONAL BANK(508568)
50 RARUAN OR-04-061-006-007/2414
(GHAGARBEDA) 		2404061006NRG23310320232532655 01/04/2023 MRS SANTILATA LOHAR 2404061006WL139131 MRS SANTILATA LOHAR 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435977 SANTILATA LAHAR PUNJAB NATIONAL BANK(508568)
51 RARUAN OR-04-061-006-007/2422
(GHAGARBEDA) 		2404061006NRG23310320232532657 01/04/2023 MR RAM CHANDRA MAHANTA 2404061006WL139131 MR RAM CHANDRA MAHANTA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435973 RAMCHABDRA MOHANTAS/O-KULADH S/O-KULADHA PUNJAB NATIONAL BANK(508568)
52 RARUAN OR-04-061-006-007/2442
(GHAGARBEDA) 		2404061006NRG23310320232532658 01/04/2023 MRS KAIKEYEE MAHANTA 2404061006WL139131 MRS KAIKEYEE MAHANTA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435986 KAIKEYEE MAHANTA PUNJAB NATIONAL BANK(508568)
53 RARUAN OR-04-061-006-007/2446
(GHAGARBEDA) 		2404061006NRG23310320232532659 01/04/2023 MRS SANTOSHINI MAHANTA 2404061006WL139131 MRS SANTOSHINI MAHANTA 00354 PUNB0090520 1110 1110 Processed 03/05/2023 1173435983 SANTOSHINI MAHANTA BANK OF INDIA(508505)
SubTotal 41958 41958
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061006_010423APB_FTO_2934 Bank of India BKID0005455 RARUAN 13320
2 RARUAN OR2404061006_010423APB_FTO_2934 Punjab National Bank PUNB0090520 Ghagarbeda 41958

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