Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:18:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061009_270623APB_FTO_286129
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-04-061-009-003/106613
(NUAGAON) 		2404061000NRG24270620230905183 27/06/2023 MADAN MOHAN NAYAK 2404061WL040623 MADAN MOHAN NAYAK 00048 BKID0005455 711 711 Processed 03/07/2023 2986422438 MADAN MOHAN NAYAK PUNJAB NATIONAL BANK(508568)
2 RARUAN OR-04-061-009-003/106621
(NUAGAON) 		2404061000NRG24270620230905185 27/06/2023 CHIDANANDA NAYAK 2404061WL040623 CHIDANANDA NAYAK 00048 BKID0005455 711 711 Processed 03/07/2023 2986422440 CHIDANANDA NAYAK BANK OF INDIA(508505)
3 RARUAN OR-04-061-009-003/106715
(NUAGAON) 		2404061000NRG24270620230905189 27/06/2023 Biswamitra Nayak 2404061WL040623 Biswamitra Nayak 00048 BKID0005455 711 711 Processed 03/07/2023 2986422439 BISWAMITRA NAYAK BANK OF INDIA(508505)
4 RARUAN OR-04-061-009-003/106726
(NUAGAON) 		2404061000NRG24270620230905191 27/06/2023 GURUBARI NAYAK 2404061WL040623 GURUBARI NAYAK 00048 BKID0005455 711 711 Processed 03/07/2023 2986422441 GURUBARI NAYAK BANK OF INDIA(508505)
5 RARUAN OR-04-061-009-003/106726
(NUAGAON) 		2404061000NRG24270620230905190 27/06/2023 RABINDRA NAYAK 2404061WL040623 RABINDRA NAYAK 00048 BKID0005455 711 711 Processed 03/07/2023 2986422442 RABINDRA NAYAK BANK OF INDIA(508505)
6 RARUAN OR-04-061-009-003/106810
(NUAGAON) 		2404061000NRG24270620230905193 27/06/2023 ANUSARI BEHERA 2404061WL040623 ANUSARI BEHERA 00048 BKID0005455 711 711 Processed 03/07/2023 2986422443 ANUSARI BEHERA BANK OF INDIA(508505)
7 RARUAN OR-04-061-009-003/9430
(NUAGAON) 		2404061000NRG24270620230905199 27/06/2023 SUGRIBA NAYAK 2404061WL040623 SUGRIBA NAYAK 00048 BKID0005455 711 711 Processed 03/07/2023 2986422430 SUGRIBA NAYAK BANK OF INDIA(508505)
SubTotal 4977 4977
8 RARUAN OR-04-061-009-003/106478
(NUAGAON) 		2404061000NRG24270620230905179 27/06/2023 MR LAL MOHAN NAYAK 2404061WL040623 MR LAL MOHAN NAYAK 00354 PUNB0090520 711 711 Processed 03/07/2023 2986422423 LAL MOHAN NAYAK PUNJAB NATIONAL BANK(508568)
9 RARUAN OR-04-061-009-003/106478
(NUAGAON) 		2404061000NRG24270620230905180 27/06/2023 MRS SUSAMA NAYAK 2404061WL040623 MRS SUSAMA NAYAK 00354 PUNB0090520 711 711 Processed 03/07/2023 2986422424 SUSAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 RARUAN OR-04-061-009-003/106606
(NUAGAON) 		2404061000NRG24270620230905182 27/06/2023 APARNA NAYAK 2404061WL040623 APARNA NAYAK 00354 PUNB0090520 711 711 Processed 03/07/2023 2986422428 APARNNA NAYAK BANK OF INDIA(508505)
11 RARUAN OR-04-061-009-003/106621
(NUAGAON) 		2404061000NRG24270620230905186 27/06/2023 DOLISMITA NAYAK 2404061WL040623 DOLISMITA NAYAK 00354 PUNB0090520 711 711 Processed 03/07/2023 2986422427 DOLISMITA NAYAK PUNJAB NATIONAL BANK(508568)
12 RARUAN OR-04-061-009-003/9279
(NUAGAON) 		2404061000NRG24270620230905194 27/06/2023 SUKANTI NAYAK 2404061WL040623 SUKANTI NAYAK 00354 PUNB0090520 711 711 Processed 03/07/2023 2986422431 SUKANTI NAYAK PUNJAB NATIONAL BANK(508568)
13 RARUAN OR-04-061-009-003/9336
(NUAGAON) 		2404061000NRG24270620230905195 27/06/2023 MRS PADMABATI NAYAK 2404061WL040623 MRS PADMABATI NAYAK 00354 PUNB0090520 711 711 Processed 03/07/2023 2986422425 PADMABATI NAYAK W/O DHANESWAR PUNJAB NATIONAL BANK(508568)
14 RARUAN OR-04-061-009-003/9406
(NUAGAON) 		2404061000NRG24270620230905197 27/06/2023 MRS APURGA NAYAK 2404061WL040623 MRS APURGA NAYAK 00354 PUNB0090520 711 711 Processed 03/07/2023 2986422437 APURGA NAYAK PUNJAB NATIONAL BANK(508568)
15 RARUAN OR-04-061-009-003/9448
(NUAGAON) 		2404061000NRG24270620230905201 27/06/2023 MRS URMILA NAYAK 2404061WL040623 MRS URMILA NAYAK 00354 PUNB0090520 711 711 Processed 03/07/2023 2986422429 URMILA NAYAK PUNJAB NATIONAL BANK(508568)
16 RARUAN OR-04-061-009-003/9495
(NUAGAON) 		2404061000NRG24270620230905204 27/06/2023 NIDRA NAYAK 2404061WL040623 NIDRA NAYAK 00354 PUNB0090520 711 711 Processed 03/07/2023 2986422426 NIDRA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
17 RARUAN OR-04-061-009-003/106622
(NUAGAON) 		2404061000NRG24270620230905187 27/06/2023 KOTI CHANDRA NAYAK 2404061WL040623 KOTI CHANDRA NAYAK 00354 PUNB0131520 711 711 Processed 03/07/2023 2986422432 KOTI CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
18 RARUAN OR-04-061-009-003/9348
(NUAGAON) 		2404061000NRG24270620230905196 27/06/2023 RAMESH CHANDRA NAYAK 2404061WL040623 RAMESH CHANDRA NAYAK 00354 PUNB0131520 711 711 Processed 03/07/2023 2986422433 RAMESH NAYAK PUNJAB NATIONAL BANK(508568)
19 RARUAN OR-04-061-009-003/9427
(NUAGAON) 		2404061000NRG24270620230905198 27/06/2023 DRAPADI NAYAK 2404061WL040623 DRAPADI NAYAK 00354 PUNB0131520 711 711 Processed 03/07/2023 2986422434 DRAPADI NAYAK W/O.MAHESWA PUNJAB NATIONAL BANK(508568)
20 RARUAN OR-04-061-009-003/9460
(NUAGAON) 		2404061000NRG24270620230905203 27/06/2023 AGASTI NAYAK 2404061WL040623 AGASTI NAYAK 00354 PUNB0131520 711 711 Processed 03/07/2023 2986422435 AGASTI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
21 RARUAN OR-04-061-009-003/106606
(NUAGAON) 		2404061000NRG24270620230905181 27/06/2023 BIJAY KUMAR NAYAK 2404061WL040623 BIJAY KUMAR NAYAK 00654 IOBA0ROGB01 711 711 Processed 03/07/2023 2986422436 BIJAY KUMAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061009_270623APB_FTO_286129 Bank of India BKID0005455 RARUAN 4977
2 RARUAN OR2404061009_270623APB_FTO_286129 Punjab National Bank PUNB0090520 Ghagarbeda 6399
3 RARUAN OR2404061009_270623APB_FTO_286129 Punjab National Bank PUNB0131520 Budamara 2844
4 RARUAN OR2404061009_270623APB_FTO_286129 Odisha Gramya Bank IOBA0ROGB01 RARUAN 711

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