Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:31:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061009_181023FTO_660195
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-04-061-009-002/107285
(NUAGAON) 		2404061000NRG24181020231535765 18/10/2023 JAGYANSENI PATRA 2404061WL142808 JAGYANSENI PATRA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265505764 JAGYANSENI PATRA ()
2 RARUAN OR-04-061-009-002/16016
(NUAGAON) 		2404061000NRG24181020231535759 18/10/2023 GHASAMANI NAIK 2404061WL142807 GHASAMANI NAIK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265505769 GHASAMANI NAIK ()
3 RARUAN OR-04-061-009-002/9040
(NUAGAON) 		2404061000NRG24181020231535667 18/10/2023 SABITA NAYK 2404061WL142792 SABITA NAYK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265505765 SABITA NAYK ()
4 RARUAN OR-04-061-009-003/106622
(NUAGAON) 		2404061000NRG24181020231529538 18/10/2023 RASHMIREKHA NAYAK 2404061WL141897 RASHMIREKHA NAYAK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265505768 RASHMIREKHA NAYAK ()
5 RARUAN OR-04-061-009-003/106987
(NUAGAON) 		2404061000NRG24181020231535302 18/10/2023 SUSHILA BIRUA 2404061WL142762 SUSHILA BIRUA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265505771 SUSHILA BIRUA ()
6 RARUAN OR-04-061-009-003/107312
(NUAGAON) 		2404061000NRG24181020231529515 18/10/2023 SUNEI BIRUA 2404061WL141890 SUNEI BIRUA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265505766 SUNEI BIRUA ()
7 RARUAN OR-04-061-009-004/106683
(NUAGAON) 		2404061000NRG24181020231534953 18/10/2023 GOPABANDHU NAYAK 2404061WL142733 GOPABANDHU NAYAK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265505767 GOPABANDHU NAYAK ()
8 RARUAN OR-04-061-009-004/9173
(NUAGAON) 		2404061000NRG24181020231534622 18/10/2023 PUSHPALATA NAYAK 2404061WL142678 PUSHPALATA NAYAK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265505775 PUSHPALATA NAYAK ()
9 RARUAN OR-04-061-009-004/9209
(NUAGAON) 		2404061000NRG24181020231534604 18/10/2023 MALATI NAYAK 2404061WL142675 MALATI NAYAK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265505773 MALATI NAYAK ()
10 RARUAN OR-04-061-009-007/9534
(NUAGAON) 		2404061000NRG24181020231535769 18/10/2023 KABITA PATRA 2404061WL142808 KABITA PATRA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265505776 KABITA PATRA ()
11 RARUAN OR-04-061-009-007/9556
(NUAGAON) 		2404061000NRG24181020231529512 18/10/2023 PABITRA NAYAK 2404061WL141889 PABITRA NAYAK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265505774 PABITRA NAYAK ()
12 RARUAN OR-04-061-009-007/9618
(NUAGAON) 		2404061000NRG24181020231535834 18/10/2023 BELAMANI NAYAK 2404061WL142820 BELAMANI NAYAK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265505770 BELAMANI NAYAK ()
13 RARUAN OR-04-061-009-008/107015
(NUAGAON) 		2404061000NRG24181020231529474 18/10/2023 ARJUN MAHARANA 2404061WL141876 ARJUN MAHARANA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7265505772 ARJUN MAHARANA ()
SubTotal 43134 43134
14 RARUAN OR-04-061-009-008/107310
(NUAGAON) 		2404061000NRG24181020231529519 18/10/2023 MRS PANKAJINI GIRI 2404061WL141890 MRS PANKAJINI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7265505778 MRS PANKAJINI GIRI ()
SubTotal 3318 3318
15 RARUAN OR-04-061-009-001/10092
(NUAGAON) 		2404061000NRG24181020231535015 18/10/2023 DIPTI GIRI 2404061WL142738 DIPTI GIRI 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7265505779 DIPTI GIRI ()
16 RARUAN OR-04-061-009-008/107307
(NUAGAON) 		2404061000NRG24181020231529518 18/10/2023 PITAMANI MAHANTA 2404061WL141890 PITAMANI MAHANTA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7265505781 PITAMANI MAHANTA ()
17 RARUAN OR-04-061-009-008/107311
(NUAGAON) 		2404061000NRG24181020231529520 18/10/2023 MR RAMAKANTA GIRI 2404061WL141890 MR RAMAKANTA GIRI 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7265505780 MR RAMAKANTA GIRI ()
18 RARUAN OR-04-061-009-008/107319
(NUAGAON) 		2404061000NRG24181020231535835 18/10/2023 MRS JATANI BEHERA 2404061WL142821 MRS JATANI BEHERA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7265505783 MRS JATANI BEHERA ()
19 RARUAN OR-04-061-009-008/9802
(NUAGAON) 		2404061000NRG24181020231529596 18/10/2023 PADMABATI MAHANTA 2404061WL141901 PADMABATI MAHANTA 00354 PUNB0131520 237 237 Processed 09/11/2023 7265505782 PADMABATI MAHANTA ()
SubTotal 13509 13509
20 RARUAN OR-04-061-009-004/106609
(NUAGAON) 		2404061000NRG24181020231535761 18/10/2023 MRS SWARNALATA NAYAK 2404061WL142807 MRS SWARNALATA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265505777 MRS SWARNALATA NAYAK ()
SubTotal 3081 3081
Total 63042 63042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061009_181023FTO_660195 Bank of India BKID0005455 RARUAN 43134
2 RARUAN OR2404061009_181023FTO_660195 Punjab National Bank PUNB0090520 Ghagarbeda 3318
3 RARUAN OR2404061009_181023FTO_660195 Punjab National Bank PUNB0131520 Budamara 13509
4 RARUAN OR2404061009_181023FTO_660195 Odisha Gramya Bank IOBA0ROGB01 RARUAN 3081

Download In Excel