Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:25:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061012_110923APB_FTO_514963
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-04-061-012-002/912
(TILAKUTI) 		2404061000NRG24100920231275980 11/09/2023 SURAYAMANI ALADA 2404061WL082795 SURAYAMANI ALADA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7256373192 SURAYAMANI ALADA ODISHA GRAMYA BANK(607060)
2 RARUAN OR-04-061-012-002/912
(TILAKUTI) 		2404061000NRG24100920231275977 11/09/2023 SURAYAMANI ALADA 2404061WL082795 SURAYAMANI ALADA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7256373191 SURAYAMANI ALADA ODISHA GRAMYA BANK(607060)
3 RARUAN OR-04-061-012-002/968
(TILAKUTI) 		2404061000NRG24100920231275987 11/09/2023 MENKA HEMBRAM 2404061WL082796 MENKA HEMBRAM 00048 BKID0005455 1659 1659 Processed 09/11/2023 7256373184 MENAKA HEMBRAM BANK OF INDIA(508505)
4 RARUAN OR-04-061-012-002/968
(TILAKUTI) 		2404061000NRG24100920231275988 11/09/2023 MENKA HEMBRAM 2404061WL082796 MENKA HEMBRAM 00048 BKID0005455 1659 1659 Processed 09/11/2023 7256373185 MENAKA HEMBRAM BANK OF INDIA(508505)
5 RARUAN OR-04-061-012-004/1367
(TILAKUTI) 		2404061000NRG24100920231275981 11/09/2023 PRAMILA TIRIAA 2404061WL082795 PRAMILA TIRIAA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7256373188 PRAMILA TIRIA BANK OF INDIA(508505)
6 RARUAN OR-04-061-012-004/1367
(TILAKUTI) 		2404061000NRG24100920231276076 11/09/2023 PRAMILA TIRIAA 2404061WL082804 PRAMILA TIRIAA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7256373187 PRAMILA TIRIA BANK OF INDIA(508505)
7 RARUAN OR-04-061-012-004/1448
(TILAKUTI) 		2404061000NRG24100920231275991 11/09/2023 RAIMANI TIRIA 2404061WL082796 RAIMANI TIRIA 00048 BKID0005455 1659 1659 Processed 09/11/2023 7256373190 RAIMANI TIRIA BANK OF INDIA(508505)
8 RARUAN OR-04-061-012-004/1448
(TILAKUTI) 		2404061000NRG24100920231275989 11/09/2023 RAIMANI TIRIA 2404061WL082796 RAIMANI TIRIA 00048 BKID0005455 1659 1659 Processed 09/11/2023 7256373189 RAIMANI TIRIA BANK OF INDIA(508505)
9 RARUAN OR-04-061-012-006/15737
(TILAKUTI) 		2404061000NRG24110920231280745 11/09/2023 GITANJALI MOHANTA 2404061WL084053 GITANJALI MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7256373186 GITANJALI MOHANTA ODISHA GRAMYA BANK(607060)
10 RARUAN OR-04-061-012-006/984
(TILAKUTI) 		2404061000NRG24100920231276078 11/09/2023 MANJULA MOHANTA 2404061WL082804 MANJULA MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7256373193 MANJULA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
11 RARUAN OR-04-061-012-002/912
(TILAKUTI) 		2404061000NRG24100920231275978 11/09/2023 SABITRI ALADA 2404061WL082795 SABITRI ALADA 00415 SBIN0008879 3318 3318 Processed 09/11/2023 7256373181 SABITRI ALADA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
12 RARUAN OR-04-061-012-004/1448
(TILAKUTI) 		2404061000NRG24100920231275992 11/09/2023 Mr PRADIP KUMAR TIRIA 2404061WL082796 Mr PRADIP KUMAR TIRIA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256373183 MR PRADIP KUMAR TIRIA STATE BANK OF INDIA(508548)
13 RARUAN OR-04-061-012-004/1448
(TILAKUTI) 		2404061000NRG24100920231275990 11/09/2023 Mr PRADIP KUMAR TIRIA 2404061WL082796 Mr PRADIP KUMAR TIRIA 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7256373182 MR PRADIP KUMAR TIRIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 RARUAN OR-04-061-012-004/1430
(TILAKUTI) 		2404061000NRG24100920231275982 11/09/2023 GOPAL TIRIA 2404061WL082795 GOPAL TIRIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256373198 GOPAL TIRIA ODISHA GRAMYA BANK(607060)
15 RARUAN OR-04-061-012-004/1430
(TILAKUTI) 		2404061000NRG24100920231275983 11/09/2023 GOPAL TIRIA 2404061WL082795 GOPAL TIRIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256373197 GOPAL TIRIA ODISHA GRAMYA BANK(607060)
16 RARUAN OR-04-061-012-004/1448
(TILAKUTI) 		2404061000NRG24100920231275993 11/09/2023 RANIMATI TIRIA 2404061WL082796 RANIMATI TIRIA 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7256373194 RANIMATI TIRIA ODISHA GRAMYA BANK(607060)
17 RARUAN OR-04-061-012-004/15541
(TILAKUTI) 		2404061000NRG24100920231275984 11/09/2023 SASMITA MOHAKUD 2404061WL082795 SASMITA MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256373180 SASMITA MOHAKUD ODISHA GRAMYA BANK(607060)
18 RARUAN OR-04-061-012-004/15542
(TILAKUTI) 		2404061000NRG24100920231276077 11/09/2023 LIPI BAGAL 2404061WL082804 LIPI BAGAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256373176 LIPI BAGAL ODISHA GRAMYA BANK(607060)
19 RARUAN OR-04-061-012-006/15759
(TILAKUTI) 		2404061000NRG24110920231280799 11/09/2023 SUSAMA MOHANTA 2404061WL084069 SUSAMA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256373179 SUSAMA MOHANTA ODISHA GRAMYA BANK(607060)
20 RARUAN OR-04-061-012-007/1738
(TILAKUTI) 		2404061000NRG24100920231276065 11/09/2023 KALICHARAN MOHARANA 2404061WL082800 KALICHARAN MOHARANA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256373199 KALICHARAN MOHARANA ODISHA GRAMYA BANK(607060)
21 RARUAN OR-04-061-012-007/1759
(TILAKUTI) 		2404061000NRG24100920231275994 11/09/2023 FULAMANI TRIYA 2404061WL082796 FULAMANI TRIYA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256373196 FULAMANI TRIYA ODISHA GRAMYA BANK(607060)
22 RARUAN OR-04-061-012-007/1759
(TILAKUTI) 		2404061000NRG24100920231275995 11/09/2023 FULAMANI TRIYA 2404061WL082796 FULAMANI TRIYA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256373195 FULAMANI TRIYA ODISHA GRAMYA BANK(607060)
23 RARUAN OR-04-061-012-008/2123
(TILAKUTI) 		2404061000NRG24110920231280746 11/09/2023 MR DEEPAK KUMAR NAIK 2404061WL084053 MR DEEPAK KUMAR NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256373177 DEEPAK KUMAR NAIK PUNJAB NATIONAL BANK(508568)
24 RARUAN OR-04-061-012-009/713
(TILAKUTI) 		2404061000NRG24100920231276000 11/09/2023 KANAKLATA PATRA 2404061WL082796 KANAKLATA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256373172 KANAKLATA PATRA ODISHA GRAMYA BANK(607060)
25 RARUAN OR-04-061-012-009/713
(TILAKUTI) 		2404061000NRG24100920231276001 11/09/2023 KANAKLATA PATRA 2404061WL082796 KANAKLATA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256373173 KANAKLATA PATRA ODISHA GRAMYA BANK(607060)
26 RARUAN OR-04-061-012-009/735
(TILAKUTI) 		2404061000NRG24110920231280747 11/09/2023 RANGALATA MAHAKUD 2404061WL084053 RANGALATA MAHAKUD 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7256373178 RANGALATA MAHAKUD ODISHA GRAMYA BANK(607060)
27 RARUAN OR-04-061-012-009/796
(TILAKUTI) 		2404061000NRG24100920231275985 11/09/2023 NANDINI NAYAK 2404061WL082795 NANDINI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256373174 NANDINI NAYAK ODISHA GRAMYA BANK(607060)
28 RARUAN OR-04-061-012-009/796
(TILAKUTI) 		2404061000NRG24100920231275986 11/09/2023 NANDINI NAYAK 2404061WL082795 NANDINI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256373175 NANDINI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 39342 39342
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061012_110923APB_FTO_514963 Bank of India BKID0005455 RARUAN 26544
2 RARUAN OR2404061012_110923APB_FTO_514963 State Bank of India SBIN0008879 KHICHING 3318
3 RARUAN OR2404061012_110923APB_FTO_514963 State Bank of India SBIN0012049 JASHIPUR 3318
4 RARUAN OR2404061012_110923APB_FTO_514963 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 31995
5 RARUAN OR2404061012_110923APB_FTO_514963 Odisha Gramya Bank IOBA0ROGB01 RARUAN 7347

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