Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:29:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061009_081223APB_FTO_865123
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-04-061-009-002/106603
(NUAGAON) 		2404061000NRG24071220231853932 08/12/2023 SRIMATI NAYAK 2404061WL193664 SRIMATI NAYAK 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074813142 SRIMATI NAYAK BANK OF INDIA(508505)
2 RARUAN OR-04-061-009-002/106604
(NUAGAON) 		2404061000NRG24071220231853933 08/12/2023 HIRAMANI NAYAK 2404061WL193664 HIRAMANI NAYAK 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074813143 HIRAMANI NAYAK BANK OF INDIA(508505)
3 RARUAN OR-04-061-009-002/106676
(NUAGAON) 		2404061000NRG24071220231854512 08/12/2023 JAYPRAKASH NAYAK 2404061WL193752 JAYPRAKASH NAYAK 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074813150 JAYAPRAKASH NAYAK BANK OF INDIA(508505)
4 RARUAN OR-04-061-009-002/106676
(NUAGAON) 		2404061000NRG24071220231854513 08/12/2023 TAPASWINI NAYAK 2404061WL193752 TAPASWINI NAYAK 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074813139 TAPASWINI NAYAK BANK OF INDIA(508505)
5 RARUAN OR-04-061-009-002/106791
(NUAGAON) 		2404061000NRG24071220231852750 08/12/2023 CHHABIRANI NAYAK 2404061WL193495 CHHABIRANI NAYAK 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074813129 CHHABIRANI NAYAK BANK OF INDIA(508505)
6 RARUAN OR-04-061-009-002/106805
(NUAGAON) 		2404061000NRG24071220231853836 08/12/2023 Loka nath Nayak 2404061WL193653 Loka nath Nayak 00048 BKID0005455 3318 3318 Processed 01/03/2024 1074813135 LOKANATH NAYAK STATE BANK OF INDIA(508548)
7 RARUAN OR-04-061-009-002/106812
(NUAGAON) 		2404061000NRG24071220231853837 08/12/2023 SUMANTA BEHERA 2404061WL193653 SUMANTA BEHERA 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074813151 SUMANTA BEHERA BANK OF INDIA(508505)
8 RARUAN OR-04-061-009-002/106889
(NUAGAON) 		2404061000NRG24071220231853994 08/12/2023 TAPAN KUMAR PATRA 2404061WL193671 TAPAN KUMAR PATRA 00048 BKID0005455 3318 3318 Processed 01/03/2024 1074813130 TAPAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
9 RARUAN OR-04-061-009-002/8901
(NUAGAON) 		2404061000NRG24071220231853996 08/12/2023 SWARNAPRAVA BARIK 2404061WL193671 SWARNAPRAVA BARIK 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074813146 SWARNA PRABHA BARIK BANK OF INDIA(508505)
10 RARUAN OR-04-061-009-002/8922
(NUAGAON) 		2404061000NRG24071220231854212 08/12/2023 RAGHUNATH BARIK 2404061WL193698 RAGHUNATH BARIK 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074813144 RAGHUMANI BARIK BANK OF INDIA(508505)
11 RARUAN OR-04-061-009-002/8925
(NUAGAON) 		2404061000NRG24071220231854514 08/12/2023 BHANUMATI BARIK 2404061WL193752 BHANUMATI BARIK 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074813148 BHANU MATI BARIK BANK OF INDIA(508505)
12 RARUAN OR-04-061-009-002/8949
(NUAGAON) 		2404061000NRG24071220231852702 08/12/2023 LALITA BARIK 2404061WL193482 LALITA BARIK 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074813141 LALITA BARIK INDUSIND BANK(607189)
13 RARUAN OR-04-061-009-002/9075
(NUAGAON) 		2404061000NRG24071220231853839 08/12/2023 AMBIKA NAYAK 2404061WL193653 AMBIKA NAYAK 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074813149 AMBIKA NAYAK BANK OF INDIA(508505)
14 RARUAN OR-04-061-009-002/9077
(NUAGAON) 		2404061000NRG24071220231853840 08/12/2023 PREMA LATA NAYAK 2404061WL193653 PREMA LATA NAYAK 00048 BKID0005455 1659 1659 Processed 29/02/2024 1074813147 PREMA LATA NAYAK BANK OF INDIA(508505)
15 RARUAN OR-04-061-009-002/9082
(NUAGAON) 		2404061000NRG24071220231853935 08/12/2023 BIBHUTI BHUSAN MOHAKUD 2404061WL193664 BIBHUTI BHUSAN MOHAKUD 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074813131 BIBHUTI BHUSAN MOHAKUD BANK OF INDIA(508505)
16 RARUAN OR-04-061-009-002/9090
(NUAGAON) 		2404061000NRG24071220231853841 08/12/2023 SANTILATA NAYAK 2404061WL193653 SANTILATA NAYAK 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074813145 SHANTILATA NAYAK BANK OF INDIA(508505)
SubTotal 51429 51429
17 RARUAN OR-04-061-009-006/106537
(NUAGAON) 		2404061000NRG24061220231843805 08/12/2023 MRS PUSPA PATRA 2404061WL191969 MRS PUSPA PATRA 00354 PUNB0090520 3318 3318 Processed 01/03/2024 1074813119 PUSPALATA PATRA PUNJAB NATIONAL BANK(508568)
18 RARUAN OR-04-061-009-006/107042
(NUAGAON) 		2404061000NRG24071220231854394 08/12/2023 CHATURBHUJ GIRI 2404061WL193726 CHATURBHUJ GIRI 00354 PUNB0090520 3318 3318 Processed 01/03/2024 1074813120 CHATURBHUJ GIRI PUNJAB NATIONAL BANK(508568)
19 RARUAN OR-04-061-009-006/9697
(NUAGAON) 		2404061000NRG24061220231843808 08/12/2023 MR BIRENDRA NAYAK 2404061WL191969 MR BIRENDRA NAYAK 00354 PUNB0090520 3318 3318 Processed 01/03/2024 1074813118 BIRENDRA NAYAK PUNJAB NATIONAL BANK(508568)
20 RARUAN OR-04-061-009-008/106586
(NUAGAON) 		2404061000NRG24071220231854397 08/12/2023 KAMALA GIRI 2404061WL193726 KAMALA GIRI 00354 PUNB0090520 1659 1659 Processed 01/03/2024 1074813121 KAMALA GIRI PUNJAB NATIONAL BANK(508568)
21 RARUAN OR-04-061-009-008/106627
(NUAGAON) 		2404061000NRG24071220231852751 08/12/2023 MS CHARIA HO 2404061WL193495 MS CHARIA HO 00354 PUNB0090520 3318 3318 Processed 01/03/2024 1074813122 CHARIA HO PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
22 RARUAN OR-04-061-009-006/106530
(NUAGAON) 		2404061000NRG24071220231854393 08/12/2023 SMT BAULA GIRI 2404061WL193726 SMT BAULA GIRI 00354 PUNB0131520 3318 3318 Processed 01/03/2024 1074813136 MRS BAULA GIRI STATE BANK OF INDIA(508548)
23 RARUAN OR-04-061-009-006/9673
(NUAGAON) 		2404061000NRG24071220231854515 08/12/2023 MRS BINATI SARDAR 2404061WL193752 MRS BINATI SARDAR 00354 PUNB0131520 3318 3318 Processed 01/03/2024 1074813126 BINATI SARDAR PUNJAB NATIONAL BANK(508568)
24 RARUAN OR-04-061-009-006/9680
(NUAGAON) 		2404061000NRG24061220231843806 08/12/2023 PRMILA PATRA 2404061WL191969 PRMILA PATRA 00354 PUNB0131520 3318 3318 Processed 01/03/2024 1074813128 PRMILA PATRA ODISHA GRAMYA BANK(607060)
25 RARUAN OR-04-061-009-006/9681
(NUAGAON) 		2404061000NRG24071220231851000 08/12/2023 MRS ANJANA DAS 2404061WL193225 MRS ANJANA DAS 00354 PUNB0131520 3318 3318 Processed 01/03/2024 1074813127 ANJANA DAS W/O-GANESWER PUNJAB NATIONAL BANK(508568)
26 RARUAN OR-04-061-009-006/9717
(NUAGAON) 		2404061000NRG24061220231843809 08/12/2023 MRS BHRUNGALATA PATRA 2404061WL191969 MRS BHRUNGALATA PATRA 00354 PUNB0131520 3318 3318 Processed 01/03/2024 1074813137 MRS BHRUNGALATA PATRA ODISHA GRAMYA BANK(607060)
27 RARUAN OR-04-061-009-006/9721
(NUAGAON) 		2404061000NRG24071220231854214 08/12/2023 MRS JATRIMANI PATRA 2404061WL193698 MRS JATRIMANI PATRA 00354 PUNB0131520 3318 3318 Processed 01/03/2024 1074813140 JATRIMANI PATRA PUNJAB NATIONAL BANK(508568)
28 RARUAN OR-04-061-009-006/9724
(NUAGAON) 		2404061000NRG24071220231854516 08/12/2023 UMAKANTA PATRA 2404061WL193752 UMAKANTA PATRA 00354 PUNB0131520 3318 3318 Processed 01/03/2024 1074813125 UMAKANTA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
29 RARUAN OR-04-061-009-002/16014
(NUAGAON) 		2404061000NRG24071220231853995 08/12/2023 PARBATI NAYAK 2404061WL193671 PARBATI NAYAK 00415 SBIN0008879 3318 3318 Processed 01/03/2024 1074813134 PARBATI NAYAK ODISHA GRAMYA BANK(607060)
30 RARUAN OR-04-061-009-002/8908
(NUAGAON) 		2404061000NRG24071220231852701 08/12/2023 SHANTILATA NAYAK 2404061WL193482 SHANTILATA NAYAK 00415 SBIN0008879 3318 3318 Processed 29/02/2024 1074813132 SHANTI LOTA NAYAK BANK OF INDIA(508505)
31 RARUAN OR-04-061-009-002/8928
(NUAGAON) 		2404061000NRG24071220231853838 08/12/2023 DRAUPADI NAYAK 2404061WL193653 DRAUPADI NAYAK 00415 SBIN0008879 1659 1659 Processed 29/02/2024 1074813138 DROUPADI NAYAK BANK OF INDIA(508505)
32 RARUAN OR-04-061-009-002/8951
(NUAGAON) 		2404061000NRG24071220231853997 08/12/2023 MAJULATA PATRA 2404061WL193671 MAJULATA PATRA 00415 SBIN0008879 3318 3318 Processed 29/02/2024 1074813133 MANJULATA PATRA BANK OF INDIA(508505)
SubTotal 11613 11613
33 RARUAN OR-04-061-009-002/106811
(NUAGAON) 		2404061000NRG24071220231852698 08/12/2023 MRS HIRANI NAYAK 2404061WL193482 MRS HIRANI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074813123 MRS HIRANI NAYAK ODISHA GRAMYA BANK(607060)
34 RARUAN OR-04-061-009-002/8929
(NUAGAON) 		2404061000NRG24071220231854519 08/12/2023 MRS BHANUMATI NAYAK 2404061WL193754 MRS BHANUMATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074813124 MRS BHANUMATI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061009_081223APB_FTO_865123 Bank of India BKID0005455 RARUAN 51429
2 RARUAN OR2404061009_081223APB_FTO_865123 Punjab National Bank PUNB0090520 Ghagarbeda 14931
3 RARUAN OR2404061009_081223APB_FTO_865123 Punjab National Bank PUNB0131520 Budamara 23226
4 RARUAN OR2404061009_081223APB_FTO_865123 State Bank of India SBIN0008879 Secretariat Branch Bhubaneswar 11613
5 RARUAN OR2404061009_081223APB_FTO_865123 Odisha Gramya Bank IOBA0ROGB01 RARUAN 4977

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