Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:05:13 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061004_110523APB_FTO_101807
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-04-061-004-001/106462
(BUDAMARA) 		2404061000NRG24110520230306774 11/05/2023 KUNA BARIK 2404061WL013842 KUNA BARIK 00354 PUNB0131520 1659 1659 Processed 17/05/2023 1640293499 PRANABANDHU BARIK PUNJAB NATIONAL BANK(508568)
2 RARUAN OR-04-061-004-001/106463
(BUDAMARA) 		2404061000NRG24080520230269267 11/05/2023 SAGAR NAIK 2404061WL012152 SAGAR NAIK 00354 PUNB0131520 1564 1564 Processed 17/05/2023 1640293496 SAGARA NAIK PUNJAB NATIONAL BANK(508568)
3 RARUAN OR-04-061-004-001/106465
(BUDAMARA) 		2404061000NRG24110520230306775 11/05/2023 SASADHAR GIRI 2404061WL013842 SASADHAR GIRI 00354 PUNB0131520 1659 1659 Processed 17/05/2023 1640293509 SHASHADHARA GIRI PUNJAB NATIONAL BANK(508568)
4 RARUAN OR-04-061-004-001/106556
(BUDAMARA) 		2404061000NRG24080520230269268 11/05/2023 MR HRUDANANDA GIRI 2404061WL012152 MR HRUDANANDA GIRI 00354 PUNB0131520 1564 1564 Processed 17/05/2023 1640293502 HRUDANANDA GIRI PUNJAB NATIONAL BANK(508568)
5 RARUAN OR-04-061-004-001/106565
(BUDAMARA) 		2404061000NRG24080520230269269 11/05/2023 MR PRADEEP KUMAR NANDA 2404061WL012152 MR PRADEEP KUMAR NANDA 00354 PUNB0131520 1564 1564 Processed 17/05/2023 1640293497 PRADEEP KUMAR NANDA PUNJAB NATIONAL BANK(508568)
6 RARUAN OR-04-061-004-001/106839
(BUDAMARA) 		2404061000NRG24080520230269265 11/05/2023 MR NAL NAIK 2404061WL012151 MR NAL NAIK 00354 PUNB0131520 1185 1185 Processed 17/05/2023 1640293474 NAL NAIK PUNJAB NATIONAL BANK(508568)
7 RARUAN OR-04-061-004-001/106839
(BUDAMARA) 		2404061000NRG24080520230269266 11/05/2023 MRS SUJATA NAIK 2404061WL012151 MRS SUJATA NAIK 00354 PUNB0131520 1185 1185 Processed 17/05/2023 1640293477 SUJATA NAIK PUNJAB NATIONAL BANK(508568)
8 RARUAN OR-04-061-004-001/1068669
(BUDAMARA) 		2404061000NRG24110520230306777 11/05/2023 SMT BHANUMATI NAIK 2404061WL013842 SMT BHANUMATI NAIK 00354 PUNB0131520 1659 1659 Processed 17/05/2023 1640293510 BHANUMATI NAIK PUNJAB NATIONAL BANK(508568)
9 RARUAN OR-04-061-004-001/1068673
(BUDAMARA) 		2404061000NRG24100520230297117 11/05/2023 PARBATI GIRI 2404061WL013415 PARBATI GIRI 00354 PUNB0131520 1422 1422 Processed 17/05/2023 1640293500 PARBATI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RARUAN OR-04-061-004-001/1068703
(BUDAMARA) 		2404061000NRG24100520230297119 11/05/2023 SNEHALATA GIRI 2404061WL013415 SNEHALATA GIRI 00354 PUNB0131520 1422 1422 Processed 17/05/2023 1640293480 SNEHALATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RARUAN OR-04-061-004-001/1068703
(BUDAMARA) 		2404061000NRG24100520230297118 11/05/2023 SUDHANSU GIRI 2404061WL013415 SUDHANSU GIRI 00354 PUNB0131520 1422 1422 Processed 17/05/2023 1640293481 SUDHANSHU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RARUAN OR-04-061-004-001/1068805
(BUDAMARA) 		2404061000NRG24100520230297121 11/05/2023 MR AJAY KUMAR GIRI 2404061WL013415 MR AJAY KUMAR GIRI 00354 PUNB0131520 1422 1422 Processed 17/05/2023 1640293508 MR AJAY KUMAR GIRI STATE BANK OF INDIA(508548)
13 RARUAN OR-04-061-004-001/1068871
(BUDAMARA) 		2404061000NRG24110520230306779 11/05/2023 Damayanti Giri 2404061WL013842 Damayanti Giri 00354 PUNB0131520 1659 1659 Processed 17/05/2023 1640293511 DAMAYANTI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RARUAN OR-04-061-004-001/1068942
(BUDAMARA) 		2404061000NRG24080520230269270 11/05/2023 MR DEEPAK NAIK 2404061WL012152 MR DEEPAK NAIK 00354 PUNB0131520 1564 1564 Processed 17/05/2023 1640293483 DEEPAK NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 RARUAN OR-04-061-004-001/1068954
(BUDAMARA) 		2404061000NRG24080520230269271 11/05/2023 SAMABARI NAIK 2404061WL012152 SAMABARI NAIK 00354 PUNB0131520 1564 1564 Processed 17/05/2023 1640293484 SAMABARI NAIK PUNJAB NATIONAL BANK(508568)
16 RARUAN OR-04-061-004-001/1068958
(BUDAMARA) 		2404061000NRG24080520230269273 11/05/2023 MR BISWAJIT NAIK 2404061WL012152 MR BISWAJIT NAIK 00354 PUNB0131520 1564 1564 Processed 17/05/2023 1640293476 BISWAJIT NAIK PUNJAB NATIONAL BANK(508568)
17 RARUAN OR-04-061-004-001/1068959
(BUDAMARA) 		2404061000NRG24080520230269274 11/05/2023 HOLI NAIK 2404061WL012152 HOLI NAIK 00354 PUNB0131520 1564 1564 Processed 17/05/2023 1640293473 HOLI NAIK PUNJAB NATIONAL BANK(508568)
18 RARUAN OR-04-061-004-001/1068960
(BUDAMARA) 		2404061000NRG24080520230269275 11/05/2023 SWEETI NAIK 2404061WL012152 SWEETI NAIK 00354 PUNB0131520 1564 1564 Processed 17/05/2023 1640293482 SWEETI NAIK BANK OF INDIA(508505)
19 RARUAN OR-04-061-004-001/1068961
(BUDAMARA) 		2404061000NRG24080520230269276 11/05/2023 KALPANA NAIK 2404061WL012152 KALPANA NAIK 00354 PUNB0131520 1564 1564 Processed 17/05/2023 1640293485 KALPANA NAIK BANK OF INDIA(508505)
20 RARUAN OR-04-061-004-001/1068965
(BUDAMARA) 		2404061000NRG24080520230269256 11/05/2023 MRS LILABATI NAIK 2404061WL012149 MRS LILABATI NAIK 00354 PUNB0131520 948 948 Processed 17/05/2023 1640293475 LILABATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 RARUAN OR-04-061-004-001/1068972
(BUDAMARA) 		2404061000NRG24080520230269249 11/05/2023 MRS SUSMITA NAIK 2404061WL012147 MRS SUSMITA NAIK 00354 PUNB0131520 1185 1185 Processed 17/05/2023 1640293492 SUSMITA NAIK W/O-HIRA MOHAN PUNJAB NATIONAL BANK(508568)
22 RARUAN OR-04-061-004-001/1068976
(BUDAMARA) 		2404061000NRG24080520230269251 11/05/2023 KUM PUJARANI NAIK 2404061WL012147 KUM PUJARANI NAIK 00354 PUNB0131520 1185 1185 Processed 17/05/2023 1640293514 PUJARANI NAIK PUNJAB NATIONAL BANK(508568)
23 RARUAN OR-04-061-004-001/1068980
(BUDAMARA) 		2404061000NRG24080520230269252 11/05/2023 MR RABANA NAIK 2404061WL012147 MR RABANA NAIK 00354 PUNB0131520 1185 1185 Processed 17/05/2023 1640293486 RABANA NAIK PUNJAB NATIONAL BANK(508568)
24 RARUAN OR-04-061-004-001/1069022
(BUDAMARA) 		2404061000NRG24100520230297123 11/05/2023 MRS SITA PRADHAN 2404061WL013415 MRS SITA PRADHAN 00354 PUNB0131520 1422 1422 Processed 17/05/2023 1640293479 SITA PRADHAN PUNJAB NATIONAL BANK(508568)
25 RARUAN OR-04-061-004-001/12885
(BUDAMARA) 		2404061000NRG24110520230306780 11/05/2023 RADHU NAIK 2404061WL013842 RADHU NAIK 00354 PUNB0131520 1659 1659 Processed 17/05/2023 1640293503 RADHU NAIK PUNJAB NATIONAL BANK(508568)
26 RARUAN OR-04-061-004-001/12891
(BUDAMARA) 		2404061000NRG24110520230306781 11/05/2023 RAIMANI BEHERA 2404061WL013842 RAIMANI BEHERA 00354 PUNB0131520 1659 1659 Processed 17/05/2023 1640293501 RAIMANI BEHERA W/O.LATE.SAD PUNJAB NATIONAL BANK(508568)
27 RARUAN OR-04-061-004-001/12905
(BUDAMARA) 		2404061000NRG24110520230306782 11/05/2023 MR RAM NAIK 2404061WL013842 MR RAM NAIK 00354 PUNB0131520 1659 1659 Processed 17/05/2023 1640293505 RAMA NAIK PUNJAB NATIONAL BANK(508568)
28 RARUAN OR-04-061-004-001/12917
(BUDAMARA) 		2404061000NRG24100520230297124 11/05/2023 JAMUNA BEHERA 2404061WL013415 JAMUNA BEHERA 00354 PUNB0131520 1422 1422 Processed 17/05/2023 1640293489 JAMUNA BEHERA PUNJAB NATIONAL BANK(508568)
29 RARUAN OR-04-061-004-001/12925
(BUDAMARA) 		2404061000NRG24110520230306783 11/05/2023 BIDYAPATI NAYAK 2404061WL013842 BIDYAPATI NAYAK 00354 PUNB0131520 1659 1659 Processed 17/05/2023 1640293506 BIDYAPATI NAYAK PUNJAB NATIONAL BANK(508568)
30 RARUAN OR-04-061-004-001/12928
(BUDAMARA) 		2404061000NRG24100520230297125 11/05/2023 RANJIT BEHERA 2404061WL013415 RANJIT BEHERA 00354 PUNB0131520 1422 1422 Processed 17/05/2023 1640293488 RANJIT BEHERA PUNJAB NATIONAL BANK(508568)
31 RARUAN OR-04-061-004-001/12928
(BUDAMARA) 		2404061000NRG24100520230297126 11/05/2023 TAPASINI BEHERA 2404061WL013415 TAPASINI BEHERA 00354 PUNB0131520 1422 1422 Processed 17/05/2023 1640293487 TAPASINI BEHERA PUNJAB NATIONAL BANK(508568)
32 RARUAN OR-04-061-004-001/12935
(BUDAMARA) 		2404061000NRG24110520230306784 11/05/2023 MR ACHUTYA NANDA GIRI 2404061WL013842 MR ACHUTYA NANDA GIRI 00354 PUNB0131520 1659 1659 Processed 17/05/2023 1640293507 ACHUTYA NANDA GIRI PUNJAB NATIONAL BANK(508568)
33 RARUAN OR-04-061-004-001/12937
(BUDAMARA) 		2404061000NRG24110520230306785 11/05/2023 ANADI CHARAN GIRI 2404061WL013842 ANADI CHARAN GIRI 00354 PUNB0131520 1659 1659 Processed 17/05/2023 1640293493 ANADI CHARAN GIRI PUNJAB NATIONAL BANK(508568)
34 RARUAN OR-04-061-004-001/12937
(BUDAMARA) 		2404061000NRG24110520230306786 11/05/2023 RAJANI GIRI 2404061WL013842 RAJANI GIRI 00354 PUNB0131520 1659 1659 Processed 17/05/2023 1640293478 RAJANI GIRI PUNJAB NATIONAL BANK(508568)
35 RARUAN OR-04-061-004-001/12953
(BUDAMARA) 		2404061000NRG24110520230306787 11/05/2023 MR BISWAMBAR BEHERA 2404061WL013842 MR BISWAMBAR BEHERA 00354 PUNB0131520 1659 1659 Processed 17/05/2023 1640293495 BISWAMBAR BEHERA S/O UDAYNATH PUNJAB NATIONAL BANK(508568)
36 RARUAN OR-04-061-004-001/12953
(BUDAMARA) 		2404061000NRG24110520230306788 11/05/2023 MRS LACHHAMANI BEHERA 2404061WL013842 MRS LACHHAMANI BEHERA 00354 PUNB0131520 1659 1659 Processed 17/05/2023 1640293490 LACHHAMINI BEHERA PUNJAB NATIONAL BANK(508568)
37 RARUAN OR-04-061-004-001/12955
(BUDAMARA) 		2404061000NRG24110520230306789 11/05/2023 ARATI NAIK 2404061WL013842 ARATI NAIK 00354 PUNB0131520 1659 1659 Processed 17/05/2023 1640293491 ARATI NAIK W/O-SANATAN PUNJAB NATIONAL BANK(508568)
38 RARUAN OR-04-061-004-001/12971
(BUDAMARA) 		2404061000NRG24110520230306790 11/05/2023 EKADASUA NAIK 2404061WL013842 EKADASUA NAIK 00354 PUNB0131520 1659 1659 Processed 17/05/2023 1640293504 EKADASIA NAIK PUNJAB NATIONAL BANK(508568)
39 RARUAN OR-04-061-004-001/12976
(BUDAMARA) 		2404061000NRG24110520230306792 11/05/2023 NABA KUMAR GIRI 2404061WL013842 NABA KUMAR GIRI 00354 PUNB0131520 1659 1659 Processed 17/05/2023 1640293498 NABA KUMAR GIRI PUNJAB NATIONAL BANK(508568)
40 RARUAN OR-04-061-004-001/12984
(BUDAMARA) 		2404061000NRG24080520230269255 11/05/2023 GEETANJALI NAIK 2404061WL012148 GEETANJALI NAIK 00354 PUNB0131520 1185 1185 Processed 17/05/2023 1640293513 GEETANJALI NAIK BANK OF INDIA(508505)
41 RARUAN OR-04-061-004-001/12984
(BUDAMARA) 		2404061000NRG24080520230269253 11/05/2023 MR MAGUNI CHARAN NAIK 2404061WL012148 MR MAGUNI CHARAN NAIK 00354 PUNB0131520 1185 1185 Processed 17/05/2023 1640293494 MAGUNI CHARAN NAIK PUNJAB NATIONAL BANK(508568)
42 RARUAN OR-04-061-004-001/12984
(BUDAMARA) 		2404061000NRG24080520230269254 11/05/2023 MRS SHANTILATA NAIK 2404061WL012148 MRS SHANTILATA NAIK 00354 PUNB0131520 1185 1185 Processed 17/05/2023 1640293512 SANTILATA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 62424 62424
Total 62424 62424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061004_110523APB_FTO_101807 Punjab National Bank PUNB0131520 Budamara 62424

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