Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:13:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061010_100823FTO_436919
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-04-061-010-001/106652
(PANPATRIA) 		2404061010NRG24070820231144159 10/08/2023 MRS CHINTRI LAGURI 2404061010WL056334 MRS CHINTRI LAGURI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638618 MRS CHINTRI LAGURI ()
2 RARUAN OR-04-061-010-001/106662
(PANPATRIA) 		2404061010NRG24070820231144160 10/08/2023 MR SELAI LAGURI 2404061010WL056334 MR SELAI LAGURI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638615 MR SELAI LAGURI ()
3 RARUAN OR-04-061-010-001/106670
(PANPATRIA) 		2404061010NRG24070820231144161 10/08/2023 MRS MANI LAGURI 2404061010WL056334 MRS MANI LAGURI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638614 MRS MANI LAGURI ()
4 RARUAN OR-04-061-010-001/106704
(PANPATRIA) 		2404061010NRG24070820231144163 10/08/2023 MRS NIRU GIRI 2404061010WL056334 MRS NIRU GIRI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638621 MRS NIRU GIRI ()
5 RARUAN OR-04-061-010-001/106731
(PANPATRIA) 		2404061010NRG24070820231144164 10/08/2023 MR ARJUNA LAGURI 2404061010WL056334 MR ARJUNA LAGURI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638633 MR ARJUNA LAGURI ()
6 RARUAN OR-04-061-010-001/106732
(PANPATRIA) 		2404061010NRG24070820231144165 10/08/2023 MRS RUKMANI GIRI 2404061010WL056334 MRS RUKMANI GIRI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638610 MRS RUKMANI GIRI ()
7 RARUAN OR-04-061-010-001/106741
(PANPATRIA) 		2404061010NRG24070820231144166 10/08/2023 MRS SUBUNI CHATAMBA 2404061010WL056334 MRS SUBUNI CHATAMBA 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638619 MRS SUBUNI CHATAMBA ()
8 RARUAN OR-04-061-010-001/106760
(PANPATRIA) 		2404061010NRG24070820231144167 10/08/2023 MRS DAMAYANTI BULIULI 2404061010WL056334 MRS DAMAYANTI BULIULI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638620 MRS DAMAYANTI BULIULI ()
9 RARUAN OR-04-061-010-001/106762
(PANPATRIA) 		2404061010NRG24070820231144168 10/08/2023 MR RAJESH LAGURI 2404061010WL056334 MR RAJESH LAGURI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638612 MR RAJESH LAGURI ()
10 RARUAN OR-04-061-010-001/6798
(PANPATRIA) 		2404061010NRG24070820231144171 10/08/2023 KUM MUNI TAYSAM 2404061010WL056334 KUM MUNI TAYSAM 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638617 KUM MUNI TAYSAM ()
11 RARUAN OR-04-061-010-001/6802
(PANPATRIA) 		2404061010NRG24070820231144172 10/08/2023 MR DAITARI BEHERA 2404061010WL056334 MR DAITARI BEHERA 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638607 MR DAITARI BEHERA ()
12 RARUAN OR-04-061-010-001/6831
(PANPATRIA) 		2404061010NRG24070820231144174 10/08/2023 JEMA BEHERA 2404061010WL056334 JEMA BEHERA 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638606 JEMA BEHERA ()
13 RARUAN OR-04-061-010-001/6860
(PANPATRIA) 		2404061010NRG24070820231144175 10/08/2023 MR PABITRA GIRI 2404061010WL056334 MR PABITRA GIRI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638631 MR PABITRA GIRI ()
14 RARUAN OR-04-061-010-001/6863
(PANPATRIA) 		2404061010NRG24070820231144176 10/08/2023 MR CHODAGANGA DEV GIRI 2404061010WL056334 MR CHODAGANGA DEV GIRI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638622 MR CHODAGANGA DEV GIRI ()
15 RARUAN OR-04-061-010-001/707244
(PANPATRIA) 		2404061010NRG24070820231144178 10/08/2023 MRS GURUBARI BEHERA 2404061010WL056334 MRS GURUBARI BEHERA 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638616 MRS GURUBARI BEHERA ()
16 RARUAN OR-04-061-010-004/707426
(PANPATRIA) 		2404061010NRG24100820231157746 10/08/2023 BHARATI CHATTAR 2404061010WL058770 BHARATI CHATTAR 00354 PUNB0131520 2844 2844 Processed 30/08/2023 4971638625 BHARATI CHATTAR ()
17 RARUAN OR-04-061-010-005/6485
(PANPATRIA) 		2404061010NRG24100820231157736 10/08/2023 MRS LALITA MAHAKUD 2404061010WL058768 MRS LALITA MAHAKUD 00354 PUNB0131520 2844 2844 Processed 30/08/2023 4971638629 MRS LALITA MAHAKUD ()
18 RARUAN OR-04-061-010-005/707138
(PANPATRIA) 		2404061010NRG24070820231144503 10/08/2023 TUNA DHYASAM 2404061010WL056348 TUNA DHYASAM 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638630 TUNA DHYASAM ()
19 RARUAN OR-04-061-010-006/707439
(PANPATRIA) 		2404061010NRG24070820231144514 10/08/2023 MR DEBENDRA KARUA 2404061010WL056348 MR DEBENDRA KARUA 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638632 MR DEBENDRA KARUA ()
20 RARUAN OR-04-061-010-007/106841
(PANPATRIA) 		2404061010NRG24070820231143973 10/08/2023 MRS BALI GIRI 2404061010WL056315 MRS BALI GIRI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638623 MRS BALI GIRI ()
21 RARUAN OR-04-061-010-007/106859
(PANPATRIA) 		2404061010NRG24070820231143974 10/08/2023 MRS MATI SIDU 2404061010WL056315 MRS MATI SIDU 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638611 MRS MATI SIDU ()
22 RARUAN OR-04-061-010-007/106864
(PANPATRIA) 		2404061010NRG24070820231143976 10/08/2023 KUNA LAGURI 2404061010WL056315 KUNA LAGURI 00354 PUNB0131520 1422 1422 Processed 30/08/2023 4971638624 KUNA LAGURI ()
23 RARUAN OR-04-061-010-007/106872
(PANPATRIA) 		2404061010NRG24070820231143979 10/08/2023 CHANA PURTY 2404061010WL056315 CHANA PURTY 00354 PUNB0131520 1422 1422 Processed 30/08/2023 4971638609 CHANA PURTY ()
24 RARUAN OR-04-061-010-007/6930
(PANPATRIA) 		2404061010NRG24070820231143980 10/08/2023 MR ASTAMI MUNDA 2404061010WL056315 MR ASTAMI MUNDA 00354 PUNB0131520 1422 1422 Processed 30/08/2023 4971638628 MR ASTAMI MUNDA ()
25 RARUAN OR-04-061-010-007/6975
(PANPATRIA) 		2404061010NRG24070820231143984 10/08/2023 GURBARI SIDHU 2404061010WL056315 GURBARI SIDHU 00354 PUNB0131520 1422 1422 Processed 30/08/2023 4971638627 GURBARI SIDHU ()
26 RARUAN OR-04-061-010-007/707356
(PANPATRIA) 		2404061010NRG24070820231143986 10/08/2023 HENJALA LAGURI 2404061010WL056315 HENJALA LAGURI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638608 HENJALA LAGURI ()
27 RARUAN OR-04-061-010-007/707358
(PANPATRIA) 		2404061010NRG24070820231143987 10/08/2023 MRS SARASWATI TAYSAM 2404061010WL056315 MRS SARASWATI TAYSAM 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638626 MRS SARASWATI TAYSAM ()
28 RARUAN OR-04-061-010-007/707370
(PANPATRIA) 		2404061010NRG24070820231143988 10/08/2023 SHRI DOLA LAGURI 2404061010WL056315 SHRI DOLA LAGURI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638634 SHRI DOLA LAGURI ()
29 RARUAN OR-04-061-010-007/707378
(PANPATRIA) 		2404061010NRG24070820231143989 10/08/2023 Rajib Sidu 2404061010WL056315 Rajib Sidu 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638635 Rajib Sidu ()
30 RARUAN OR-04-061-010-007/707387
(PANPATRIA) 		2404061010NRG24070820231143990 10/08/2023 SMT ANITA PURTTI 2404061010WL056315 SMT ANITA PURTTI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4971638636 SMT ANITA PURTTI ()
SubTotal 51192 51192
31 RARUAN OR-04-061-010-002/707421
(PANPATRIA) 		2404061010NRG24100820231157735 10/08/2023 SABITRI GIRI 2404061010WL058768 SABITRI GIRI 00415 SBIN0012074 2844 2844 Processed 31/08/2023 4971638613 MRS SABITRI GIRI ()
32 RARUAN OR-04-061-010-006/707412
(PANPATRIA) 		2404061010NRG24070820231144513 10/08/2023 UDAY NATH PURTY 2404061010WL056348 UDAY NATH PURTY 00415 SBIN0012074 1659 1659 Processed 31/08/2023 4971638637 MR UDAY NATH PURTY ()
SubTotal 4503 4503
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061010_100823FTO_436919 Punjab National Bank PUNB0131520 Budamara 51192
2 RARUAN OR2404061010_100823FTO_436919 State Bank of India SBIN0012074 CHAMPUA 4503

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