Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:57:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061007_211223APB_FTO_919921
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-04-061-007-005/14474
(NARASANDHA) 		2404061000NRG24211220231939170 21/12/2023 LIPSA NAYAK 2404061WL205632 LIPSA NAYAK 00048 BKID0005455 1659 1659 Processed 09/03/2024 1553012224 LIPSA NAYAK INDUSIND BANK(607189)
2 RARUAN OR-04-061-007-008/14300
(NARASANDHA) 		2404061000NRG24211220231939846 21/12/2023 JABA SINKU 2404061WL205739 JABA SINKU 00048 BKID0005455 3318 3318 Rejected 09/03/2024 1553012223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4977 4977
3 RARUAN OR-04-061-007-003/106124
(NARASANDHA) 		2404061000NRG24211220231939573 21/12/2023 PANDU GIRI 2404061WL205685 PANDU GIRI 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1553012218 PANDU GIRI, BHIKARI GIRI PUNJAB NATIONAL BANK(508568)
4 RARUAN OR-04-061-007-003/106578
(NARASANDHA) 		2404061000NRG24211220231939841 21/12/2023 MRS RANJITA GIRI 2404061WL205739 MRS RANJITA GIRI 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1553012222 RANJITA GIRI PUNJAB NATIONAL BANK(508568)
5 RARUAN OR-04-061-007-003/106771
(NARASANDHA) 		2404061000NRG24211220231939561 21/12/2023 MR HIRAMOHAN GIRI 2404061WL205678 MR HIRAMOHAN GIRI 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1553012228 HIRAMOHAN GIRI PUNJAB NATIONAL BANK(508568)
6 RARUAN OR-04-061-007-004/106284
(NARASANDHA) 		2404061000NRG24211220231939575 21/12/2023 MR MATU BARIK 2404061WL205685 MR MATU BARIK 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1553012226 MATU BARIK PUNJAB NATIONAL BANK(508568)
7 RARUAN OR-04-061-007-006/14619
(NARASANDHA) 		2404061000NRG24211220231939130 21/12/2023 BAHADUR GIRI 2404061WL205619 BAHADUR GIRI 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1553012214 BAHADUR GIRI S/O-PURNA G PUNJAB NATIONAL BANK(508568)
8 RARUAN OR-04-061-007-006/14632
(NARASANDHA) 		2404061007NRG24191220231928297 21/12/2023 MRS SAROJINI GIRI 2404061007WL204214 MRS SAROJINI GIRI 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1553012220 SAROJINI GIRI PUNJAB NATIONAL BANK(508568)
9 RARUAN OR-04-061-007-006/14634
(NARASANDHA) 		2404061000NRG24211220231939132 21/12/2023 ABANIKANTA GIRI 2404061WL205619 ABANIKANTA GIRI 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1553012216 ABANIKANTA GIRI PUNJAB NATIONAL BANK(508568)
10 RARUAN OR-04-061-007-006/14634
(NARASANDHA) 		2404061000NRG24211220231939131 21/12/2023 SRINIBAS GIRI 2404061WL205619 SRINIBAS GIRI 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1553012212 SRINIBAS GIRI S/O-MAYADHA PUNJAB NATIONAL BANK(508568)
11 RARUAN OR-04-061-007-006/14636
(NARASANDHA) 		2404061000NRG24211220231939133 21/12/2023 MR INDRAMANI GIRI 2404061WL205619 MR INDRAMANI GIRI 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1553012227 INDRAMANI GIRI PUNJAB NATIONAL BANK(508568)
12 RARUAN OR-04-061-007-008/106287
(NARASANDHA) 		2404061007NRG24191220231928298 21/12/2023 MRSPURNAMI GIRI 2404061007WL204214 MRSPURNAMI GIRI 00354 PUNB0090520 1896 1896 Processed 09/03/2024 1553012221 PURNAMI GIRI PUNJAB NATIONAL BANK(508568)
13 RARUAN OR-04-061-007-008/10764
(NARASANDHA) 		2404061007NRG24191220231928301 21/12/2023 PUSPA MAHAKUD 2404061007WL204214 PUSPA MAHAKUD 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1553012217 PUSHPA MAHAKUD PUNJAB NATIONAL BANK(508568)
14 RARUAN OR-04-061-007-008/14061
(NARASANDHA) 		2404061000NRG24211220231939889 21/12/2023 MR EKALABYA GIRI 2404061WL205748 MR EKALABYA GIRI 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1553012219 EKALABYA GIRI PUNJAB NATIONAL BANK(508568)
15 RARUAN OR-04-061-007-008/14098
(NARASANDHA) 		2404061000NRG24211220231939890 21/12/2023 MR RATNAKAR NAYAK 2404061WL205748 MR RATNAKAR NAYAK 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1553012213 RATNAKAR NAYAK PUNJAB NATIONAL BANK(508568)
16 RARUAN OR-04-061-007-008/14214
(NARASANDHA) 		2404061000NRG24211220231939844 21/12/2023 LACHAMAHAN SINKU 2404061WL205739 LACHAMAHAN SINKU 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1553012229 LACHHAMAN SINKU PUNJAB NATIONAL BANK(508568)
17 RARUAN OR-04-061-007-008/14230
(NARASANDHA) 		2404061000NRG24211220231939845 21/12/2023 LUKUDI SINKU 2404061WL205739 LUKUDI SINKU 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1553012215 LUKUDI SINKU PUNJAB NATIONAL BANK(508568)
18 RARUAN OR-04-061-007-009/106144
(NARASANDHA) 		2404061007NRG24191220231928295 21/12/2023 MRS MANJULATA GIRI 2404061007WL204213 MRS MANJULATA GIRI 00354 PUNB0090520 2844 2844 Processed 09/03/2024 1553012225 MANJULATA GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 51192 51192
Total 56169 56169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061007_211223APB_FTO_919921 Bank of India BKID0005455 RARUAN 4977
2 RARUAN OR2404061007_211223APB_FTO_919921 Punjab National Bank PUNB0090520 Ghagarbeda 51192

Download In Excel