Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:04:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061009_011223FTO_836349
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-04-061-009-008/107309
(NUAGAON) 		2404061000NRG24011220231808012 01/12/2023 LAXMIBATI HO 2404061WL187017 LAXMIBATI HO 00048 BKID0005455 3318 3318 Processed 29/02/2024 1071376435 LAXMIBATI HO ()
2 RARUAN OR-04-061-009-008/107331
(NUAGAON) 		2404061000NRG24011220231810144 01/12/2023 BABITA NAYAK 2404061WL187278 BABITA NAYAK 00048 BKID0005455 3318 3318 Processed 29/02/2024 1071376455 BABITA NAYAK ()
3 RARUAN OR-04-061-009-008/107348
(NUAGAON) 		2404061000NRG24011220231810070 01/12/2023 CHANDRA SEKHAR GIRI 2404061WL187265 CHANDRA SEKHAR GIRI 00048 BKID0005455 3318 3318 Processed 29/02/2024 1071376456 CHANDRA SEKHAR GIRI ()
SubTotal 9954 9954
4 RARUAN OR-04-061-009-008/107317
(NUAGAON) 		2404061000NRG24011220231810206 01/12/2023 MRS HEMABATI HO 2404061WL187287 MRS HEMABATI HO 00354 PUNB0090520 3318 3318 Processed 29/02/2024 1071376453 MRS HEMABATI HO ()
5 RARUAN OR-04-061-009-008/107329
(NUAGAON) 		2404061000NRG24011220231810207 01/12/2023 MR DINABANDHU GIRI 2404061WL187287 MR DINABANDHU GIRI 00354 PUNB0090520 3318 3318 Processed 29/02/2024 1071376454 MR DINABANDHU GIRI ()
6 RARUAN OR-04-061-009-008/107330
(NUAGAON) 		2404061000NRG24011220231810208 01/12/2023 MRS SARATHIMANI GIRI 2404061WL187287 MRS SARATHIMANI GIRI 00354 PUNB0090520 3318 3318 Processed 29/02/2024 1071376452 MRS SARATHIMANI GIRI ()
SubTotal 9954 9954
7 RARUAN OR-04-061-009-005/107347
(NUAGAON) 		2404061000NRG24011220231806981 01/12/2023 MRS JAMUNA HO 2404061WL186886 MRS JAMUNA HO 00354 PUNB0131520 3318 3318 Processed 29/02/2024 1071376437 MRS JAMUNA HO ()
8 RARUAN OR-04-061-009-008/106451
(NUAGAON) 		2404061000NRG24011220231807334 01/12/2023 MRS SAKUNTALA GIRI 2404061WL186921 MRS SAKUNTALA GIRI 00354 PUNB0131520 3318 3318 Processed 29/02/2024 1071376438 MRS SAKUNTALA GIRI ()
9 RARUAN OR-04-061-009-008/106677
(NUAGAON) 		2404061000NRG24011220231810143 01/12/2023 MRS SANJITA MAHARANA 2404061WL187278 MRS SANJITA MAHARANA 00354 PUNB0131520 3318 3318 Processed 29/02/2024 1071376449 MRS SANJITA MAHARANA ()
10 RARUAN OR-04-061-009-008/106838
(NUAGAON) 		2404061000NRG24011220231807324 01/12/2023 PARBATI MAHANTA 2404061WL186919 PARBATI MAHANTA 00354 PUNB0131520 3318 3318 Processed 29/02/2024 1071376442 PARBATI MAHANTA ()
11 RARUAN OR-04-061-009-008/106932
(NUAGAON) 		2404061000NRG24011220231806339 01/12/2023 MR NIRANJAN HO 2404061WL186828 MR NIRANJAN HO 00354 PUNB0131520 3318 3318 Processed 29/02/2024 1071376444 MR NIRANJAN HO ()
12 RARUAN OR-04-061-009-008/107093
(NUAGAON) 		2404061000NRG24011220231807325 01/12/2023 MR SARANGA GIRI 2404061WL186919 MR SARANGA GIRI 00354 PUNB0131520 3318 3318 Processed 29/02/2024 1071376443 MR SARANGA GIRI ()
13 RARUAN OR-04-061-009-008/107311
(NUAGAON) 		2404061000NRG24011220231810068 01/12/2023 MR RAMAKANTA GIRI 2404061WL187265 MR RAMAKANTA GIRI 00354 PUNB0131520 3318 3318 Processed 29/02/2024 1071376450 MR RAMAKANTA GIRI ()
14 RARUAN OR-04-061-009-008/107319
(NUAGAON) 		2404061000NRG24011220231806986 01/12/2023 MRS JATANI BEHERA 2404061WL186887 MRS JATANI BEHERA 00354 PUNB0131520 3318 3318 Processed 29/02/2024 1071376441 MRS JATANI BEHERA ()
15 RARUAN OR-04-061-009-008/107322
(NUAGAON) 		2404061000NRG24011220231808013 01/12/2023 MRS MAMATA MAHARANA 2404061WL187017 MRS MAMATA MAHARANA 00354 PUNB0131520 3318 3318 Processed 29/02/2024 1071376440 MRS MAMATA MAHARANA ()
16 RARUAN OR-04-061-009-008/107324
(NUAGAON) 		2404061000NRG24011220231807336 01/12/2023 MRS MUNI HO 2404061WL186921 MRS MUNI HO 00354 PUNB0131520 3318 3318 Processed 29/02/2024 1071376439 MRS MUNI HO ()
17 RARUAN OR-04-061-009-008/9827
(NUAGAON) 		2404061000NRG24011220231810145 01/12/2023 HEMANTA GIRI 2404061WL187278 HEMANTA GIRI 00354 PUNB0131520 3318 3318 Processed 29/02/2024 1071376451 HEMANTA GIRI ()
18 RARUAN OR-04-061-009-008/9890
(NUAGAON) 		2404061000NRG24011220231810071 01/12/2023 DEBAKI MAHANTA 2404061WL187265 DEBAKI MAHANTA 00354 PUNB0131520 3318 3318 Processed 29/02/2024 1071376436 DEBAKI MAHANTA ()
19 RARUAN OR-04-061-009-008/9923
(NUAGAON) 		2404061000NRG24011220231810200 01/12/2023 MR PABAN KUMAR HO 2404061WL187285 MR PABAN KUMAR HO 00354 PUNB0131520 3318 3318 Processed 29/02/2024 1071376445 MR PABAN KUMAR HO ()
SubTotal 43134 43134
20 RARUAN OR-04-061-009-008/106712
(NUAGAON) 		2404061000NRG24011220231810066 01/12/2023 Mr. JHUNU PATRA 2404061WL187265 Mr. JHUNU PATRA 00415 SBIN0002011 3318 3318 Processed 29/02/2024 1071376446 MR JHUNU PATRA ()
SubTotal 3318 3318
21 RARUAN OR-04-061-009-008/107332
(NUAGAON) 		2404061000NRG24011220231810069 01/12/2023 Mr. DILLIP KUMAR MAHANTA 2404061WL187265 Mr. DILLIP KUMAR MAHANTA 00415 SBIN0007149 3318 3318 Processed 29/02/2024 1071376447 MR DILLIP KUMAR MAHANTA ()
SubTotal 3318 3318
22 RARUAN OR-04-061-009-008/107382
(NUAGAON) 		2404061000NRG24011220231807326 01/12/2023 SOBHARANI PATRA 2404061WL186919 SOBHARANI PATRA 00415 SBIN0008879 3318 3318 Processed 29/02/2024 1071376448 MRS SOBHARANI PATRA ()
SubTotal 3318 3318
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061009_011223FTO_836349 Bank of India BKID0005455 RARUAN 9954
2 RARUAN OR2404061009_011223FTO_836349 Punjab National Bank PUNB0090520 Ghagarbeda 9954
3 RARUAN OR2404061009_011223FTO_836349 Punjab National Bank PUNB0131520 Budamara 43134
4 RARUAN OR2404061009_011223FTO_836349 State Bank of India SBIN0002011 BARBIL 3318
5 RARUAN OR2404061009_011223FTO_836349 State Bank of India SBIN0007149 JODA 3318
6 RARUAN OR2404061009_011223FTO_836349 State Bank of India SBIN0008879 KHICHING 3318

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