Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:34:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061007_301223FTO_955965
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-04-061-007-003/106913
(NARASANDHA) 		2404061000NRG24301220231994412 30/12/2023 SUMANTA KUMAR GIRI 2404061WL213194 SUMANTA KUMAR GIRI 00048 BKID0005455 3318 3318 Processed 09/03/2024 1552653089 SUMANTA KUMAR GIRI ()
2 RARUAN OR-04-061-007-005/106349
(NARASANDHA) 		2404061000NRG24301220231993950 30/12/2023 MATILAL NAYAK 2404061WL213148 MATILAL NAYAK 00048 BKID0005455 1659 1659 Processed 09/03/2024 1552653091 MATILAL NAYAK ()
3 RARUAN OR-04-061-007-005/106875
(NARASANDHA) 		2404061000NRG24301220231993953 30/12/2023 AMARESH KUMAR NAYAK 2404061WL213148 AMARESH KUMAR NAYAK 00048 BKID0005455 1659 1659 Processed 09/03/2024 1552653090 AMARESH KUMAR NAYAK ()
4 RARUAN OR-04-061-007-005/14376
(NARASANDHA) 		2404061000NRG24301220231993956 30/12/2023 JYOSNA NAYAK 2404061WL213148 JYOSNA NAYAK 00048 BKID0005455 1659 1659 Processed 09/03/2024 1552653092 JYOSNA NAYAK ()
SubTotal 8295 8295
5 RARUAN OR-04-061-007-003/106895
(NARASANDHA) 		2404061000NRG24301220231994248 30/12/2023 MR BAIRAGI NAIK 2404061WL213173 MR BAIRAGI NAIK 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1552653101 MR BAIRAGI NAIK ()
6 RARUAN OR-04-061-007-003/106897
(NARASANDHA) 		2404061000NRG24301220231994233 30/12/2023 MR GOUTAM NAIK 2404061WL213171 MR GOUTAM NAIK 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1552653096 MR GOUTAM NAIK ()
7 RARUAN OR-04-061-007-003/106898
(NARASANDHA) 		2404061000NRG24301220231994234 30/12/2023 MRS RAIBARI NAIK 2404061WL213171 MRS RAIBARI NAIK 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1552653099 MRS RAIBARI NAIK ()
8 RARUAN OR-04-061-007-003/106899
(NARASANDHA) 		2404061000NRG24301220231994235 30/12/2023 BOJANTI NAIK 2404061WL213171 BOJANTI NAIK 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1552653095 BOJANTI NAIK ()
9 RARUAN OR-04-061-007-003/106900
(NARASANDHA) 		2404061000NRG24301220231994249 30/12/2023 MR SUSHANTA HEMBRAM 2404061WL213173 MR SUSHANTA HEMBRAM 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1552653094 MR SUSHANTA HEMBRAM ()
10 RARUAN OR-04-061-007-003/106902
(NARASANDHA) 		2404061000NRG24301220231994250 30/12/2023 MRS DURGAMANI GIRI 2404061WL213173 MRS DURGAMANI GIRI 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1552653098 MRS DURGAMANI GIRI ()
11 RARUAN OR-04-061-007-003/106907
(NARASANDHA) 		2404061000NRG24301220231994236 30/12/2023 MR BALABHADRA BEHERA 2404061WL213171 MR BALABHADRA BEHERA 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1552653093 MR BALABHADRA BEHERA ()
12 RARUAN OR-04-061-007-003/106908
(NARASANDHA) 		2404061000NRG24301220231994251 30/12/2023 MR SANJIT PURTTI 2404061WL213173 MR SANJIT PURTTI 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1552653102 MR SANJIT PURTTI ()
13 RARUAN OR-04-061-007-003/106912
(NARASANDHA) 		2404061000NRG24301220231994413 30/12/2023 MATHAMANI GIRI 2404061WL213195 MATHAMANI GIRI 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1552653097 MATHAMANI GIRI ()
14 RARUAN OR-04-061-007-005/14396
(NARASANDHA) 		2404061000NRG24301220231993961 30/12/2023 MR LOCHAN NAYAK 2404061WL213148 MR LOCHAN NAYAK 00354 PUNB0090520 1659 1659 Processed 09/03/2024 1552653100 MR LOCHAN NAYAK ()
SubTotal 31521 31521
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061007_301223FTO_955965 Bank of India BKID0005455 RARUAN 8295
2 RARUAN OR2404061007_301223FTO_955965 Punjab National Bank PUNB0090520 Ghagarbeda 31521

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