Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:54:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_151023APB_FTO_643271
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-04-061-003-003/1067
(BHANJAKIA) 		2404061000NRG24151020231507050 15/10/2023 MRS SAKUNTALA BISWAL 2404061WL138062 MRS SAKUNTALA BISWAL 00354 PUNB0118120 1659 1659 Processed 09/11/2023 7276437183 MRS SAKUNTALA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 RARUAN OR-04-061-003-001/106363
(BHANJAKIA) 		2404061000NRG24151020231507035 15/10/2023 NIRMAL KUMAR MOHAKUD 2404061WL138062 NIRMAL KUMAR MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276437185 NIRMAL KUMAR MOHAKUD ODISHA GRAMYA BANK(607060)
3 RARUAN OR-04-061-003-001/106363
(BHANJAKIA) 		2404061000NRG24151020231507036 15/10/2023 PRAVA MANJARI MOHAKUD 2404061WL138062 PRAVA MANJARI MOHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276437170 PRAVA MANJARI MOHAKUD ODISHA GRAMYA BANK(607060)
4 RARUAN OR-04-061-003-001/106417
(BHANJAKIA) 		2404061000NRG24151020231507037 15/10/2023 SANJUKTA TIRIA 2404061WL138062 SANJUKTA TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276437173 SANJUKTA TIRIA ODISHA GRAMYA BANK(607060)
5 RARUAN OR-04-061-003-001/106476
(BHANJAKIA) 		2404061000NRG24151020231507038 15/10/2023 USHAKANTI MOHAKUD 2404061WL138062 USHAKANTI MOHAKUD 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276437160 USHAKANTI MOHAKUD ODISHA GRAMYA BANK(607060)
6 RARUAN OR-04-061-003-001/106491
(BHANJAKIA) 		2404061000NRG24151020231507039 15/10/2023 MR BIGHNESWARMAHAKUD 2404061WL138062 MR BIGHNESWARMAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276437154 MR BIGHNESWARMAHAKUD ODISHA GRAMYA BANK(607060)
7 RARUAN OR-04-061-003-001/106514
(BHANJAKIA) 		2404061000NRG24151020231507040 15/10/2023 MRS BHANUMATI MOHANTA 2404061WL138062 MRS BHANUMATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276437172 BHANUMATI MOHANTA D/O-JADUMANI MOHANTA BANK OF INDIA(508505)
8 RARUAN OR-04-061-003-001/154
(BHANJAKIA) 		2404061000NRG24151020231507056 15/10/2023 HARAKRUSHNA MOHANTA 2404061WL138063 HARAKRUSHNA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276437155 HARAKRUSHNA MOHANTA ODISHA GRAMYA BANK(607060)
9 RARUAN OR-04-061-003-001/23
(BHANJAKIA) 		2404061000NRG24151020231507041 15/10/2023 MR BIROJ KUMAR MAHAKUD 2404061WL138062 MR BIROJ KUMAR MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276437162 BIROJ KUMAR MAHAKUD BANK OF INDIA(508505)
10 RARUAN OR-04-061-003-001/23
(BHANJAKIA) 		2404061000NRG24151020231507042 15/10/2023 MRS KALPANA MOHAKUD 2404061WL138062 MRS KALPANA MOHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7276437171 MRS KALPANA MOHAKUD STATE BANK OF INDIA(508548)
11 RARUAN OR-04-061-003-001/56
(BHANJAKIA) 		2404061000NRG24151020231507043 15/10/2023 CHARAN TIRIA 2404061WL138062 CHARAN TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276437184 CHARAN TIRIA ODISHA GRAMYA BANK(607060)
12 RARUAN OR-04-061-003-002/106910
(BHANJAKIA) 		2404061000NRG24151020231507067 15/10/2023 MR DHIRENDRA BEHERA 2404061WL138064 MR DHIRENDRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276437153 MR DHIRENDRA BEHERA ODISHA GRAMYA BANK(607060)
13 RARUAN OR-04-061-003-002/106910
(BHANJAKIA) 		2404061000NRG24151020231507068 15/10/2023 MRS KUNTALA BEHERA 2404061WL138064 MRS KUNTALA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276437182 KUNTALA BEHERA W/O BIRENDRA BEHERA BANK OF INDIA(508505)
14 RARUAN OR-04-061-003-002/342
(BHANJAKIA) 		2404061000NRG24151020231507044 15/10/2023 BAIJAYANTI BARIK 2404061WL138062 BAIJAYANTI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276437164 BAIJAYANTI BARIK ODISHA GRAMYA BANK(607060)
15 RARUAN OR-04-061-003-002/513
(BHANJAKIA) 		2404061000NRG24151020231507045 15/10/2023 AKSHAY MOHANTA 2404061WL138062 AKSHAY MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276437176 AKSHAY MOHANTA ODISHA GRAMYA BANK(607060)
16 RARUAN OR-04-061-003-003/1048
(BHANJAKIA) 		2404061000NRG24151020231507046 15/10/2023 MRS KABITA NAIK 2404061WL138062 MRS KABITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276437167 MRS KABITA NAIK ODISHA GRAMYA BANK(607060)
17 RARUAN OR-04-061-003-003/1050
(BHANJAKIA) 		2404061000NRG24151020231507048 15/10/2023 INDUMANI KANDAHI 2404061WL138062 INDUMANI KANDAHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276437168 INDUMANI KANDAHI ODISHA GRAMYA BANK(607060)
18 RARUAN OR-04-061-003-003/106321
(BHANJAKIA) 		2404061000NRG24151020231507075 15/10/2023 DEBASHIS PATRA 2404061WL138065 DEBASHIS PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276437163 DEBASHIS PATRA BANK OF BARODA(606985)
19 RARUAN OR-04-061-003-003/106322
(BHANJAKIA) 		2404061000NRG24151020231507049 15/10/2023 DWANI NAIK 2404061WL138062 DWANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276437186 DWANI NAIK ODISHA GRAMYA BANK(607060)
20 RARUAN OR-04-061-003-003/106324
(BHANJAKIA) 		2404061000NRG24151020231507060 15/10/2023 GOURI PATRA 2404061WL138063 GOURI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276437156 GOURI PATRA ODISHA GRAMYA BANK(607060)
21 RARUAN OR-04-061-003-003/106406
(BHANJAKIA) 		2404061000NRG24151020231507070 15/10/2023 GURUBARI TIU 2404061WL138064 GURUBARI TIU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276437165 GURUBARI TIU ODISHA GRAMYA BANK(607060)
22 RARUAN OR-04-061-003-003/106406
(BHANJAKIA) 		2404061000NRG24151020231507069 15/10/2023 MR NIRANJAN TIU 2404061WL138064 MR NIRANJAN TIU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276437180 MR NIRANJAN TIU ODISHA GRAMYA BANK(607060)
23 RARUAN OR-04-061-003-003/106856
(BHANJAKIA) 		2404061000NRG24151020231507076 15/10/2023 MR DHARMENDRA PURTY 2404061WL138065 MR DHARMENDRA PURTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276437169 MR DHARMENDRA PURTY ODISHA GRAMYA BANK(607060)
24 RARUAN OR-04-061-003-003/106856
(BHANJAKIA) 		2404061000NRG24151020231507077 15/10/2023 MRS JYOTSNARANI PURTY 2404061WL138065 MRS JYOTSNARANI PURTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276437174 MRS JYOTSNARANI PURTY ODISHA GRAMYA BANK(607060)
25 RARUAN OR-04-061-003-003/106858
(BHANJAKIA) 		2404061000NRG24151020231507078 15/10/2023 MR NATHA TIU 2404061WL138065 MR NATHA TIU 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276437178 MR NATHA TIU ODISHA GRAMYA BANK(607060)
26 RARUAN OR-04-061-003-003/106858
(BHANJAKIA) 		2404061000NRG24151020231507079 15/10/2023 MRS CHANDRIKA TIU 2404061WL138065 MRS CHANDRIKA TIU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276437179 MRS CHANDRIKA TIU ODISHA GRAMYA BANK(607060)
27 RARUAN OR-04-061-003-003/106883
(BHANJAKIA) 		2404061000NRG24151020231507052 15/10/2023 MUTKI MOHANTA 2404061WL138062 MUTKI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276437166 MUTKI MOHANTA ODISHA GRAMYA BANK(607060)
28 RARUAN OR-04-061-003-003/106883
(BHANJAKIA) 		2404061000NRG24151020231507051 15/10/2023 TAPAN M OHANTA 2404061WL138062 TAPAN M OHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276437157 MR TAPAN MOHANTA STATE BANK OF INDIA(508548)
29 RARUAN OR-04-061-003-003/106906
(BHANJAKIA) 		2404061000NRG24151020231507080 15/10/2023 MR RAJESH PURTY 2404061WL138065 MR RAJESH PURTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276437181 MR RAJESH PURTY ODISHA GRAMYA BANK(607060)
30 RARUAN OR-04-061-003-003/106907
(BHANJAKIA) 		2404061000NRG24151020231507081 15/10/2023 MR SUSHANTA PURTI 2404061WL138065 MR SUSHANTA PURTI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276437177 MR SUSHANTA PURTI ODISHA GRAMYA BANK(607060)
31 RARUAN OR-04-061-003-003/1096
(BHANJAKIA) 		2404061000NRG24151020231507053 15/10/2023 BIDAY DHAR NAIAK 2404061WL138062 BIDAY DHAR NAIAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276437161 BIDAY DHAR NAIAK ODISHA GRAMYA BANK(607060)
32 RARUAN OR-04-061-003-003/1115
(BHANJAKIA) 		2404061000NRG24151020231507054 15/10/2023 MR BAMA NAIK 2404061WL138062 MR BAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276437159 MR BAMA NAIK ODISHA GRAMYA BANK(607060)
33 RARUAN OR-04-061-003-003/1222
(BHANJAKIA) 		2404061000NRG24151020231507063 15/10/2023 BHAGTAT MOHANTA 2404061WL138063 BHAGTAT MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276437175 BHAGTAT MOHANTA ODISHA GRAMYA BANK(607060)
34 RARUAN OR-04-061-003-003/688
(BHANJAKIA) 		2404061000NRG24151020231507055 15/10/2023 KAMALA PALEI 2404061WL138062 KAMALA PALEI 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7276437158 MRS KAMALA PALEI STATE BANK OF INDIA(508548)
SubTotal 71100 71100
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_151023APB_FTO_643271 Punjab National Bank PUNB0118120 Manada 1659
2 RARUAN OR2404061003_151023APB_FTO_643271 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 71100

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