Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:24:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061007_151023FTO_642536
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-04-061-007-003/106807
(NARASANDHA) 		2404061000NRG24051020231442381 15/10/2023 ASWANI KUMAR GIRI 2404061WL123949 ASWANI KUMAR GIRI 00048 BKID0005301 3318 3318 Processed 09/11/2023 7272699492 ASWANI KUMAR GIRI ()
2 RARUAN OR-04-061-007-003/106893
(NARASANDHA) 		2404061000NRG24051020231442351 15/10/2023 PARAMANANDA GIRI 2404061WL123943 PARAMANANDA GIRI 00048 BKID0005301 3081 3081 Processed 09/11/2023 7272699491 PARAMANANDA GIRI ()
SubTotal 6399 6399
3 RARUAN OR-04-061-007-001/106903
(NARASANDHA) 		2404061000NRG24111020231484097 15/10/2023 MRS SARAJINI MOHANTA 2404061WL132913 MRS SARAJINI MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7272699521 MRS SARAJINI MOHANTA ()
4 RARUAN OR-04-061-007-002/14734
(NARASANDHA) 		2404061007NRG24300920231406974 15/10/2023 SUNAMANI DIGI 2404061007WL116139 SUNAMANI DIGI 00048 BKID0005455 237 237 Processed 09/11/2023 7272699516 SUNAMANI DIGI ()
5 RARUAN OR-04-061-007-003/106488
(NARASANDHA) 		2404061007NRG24031020231422691 15/10/2023 BINOD MAHAKUD 2404061007WL119821 BINOD MAHAKUD 00048 BKID0005455 237 237 Processed 09/11/2023 7272699517 BINOD MAHAKUD ()
6 RARUAN OR-04-061-007-003/106532
(NARASANDHA) 		2404061000NRG24051020231442315 15/10/2023 Jalamani Naik 2404061WL123935 Jalamani Naik 00048 BKID0005455 3081 3081 Processed 09/11/2023 7272699515 Jalamani Naik ()
7 RARUAN OR-04-061-007-003/106535
(NARASANDHA) 		2404061007NRG24031020231422659 15/10/2023 SACHIN NAIK 2404061007WL119812 SACHIN NAIK 00048 BKID0005455 237 237 Processed 09/11/2023 7272699495 SACHIN NAIK ()
8 RARUAN OR-04-061-007-007/13943
(NARASANDHA) 		2404061007NRG24260920231378700 15/10/2023 SUMATI MUNDA 2404061007WL109073 SUMATI MUNDA 00048 BKID0005455 1659 1659 Processed 09/11/2023 7272699502 SUMATI MUNDA ()
9 RARUAN OR-04-061-007-008/106205
(NARASANDHA) 		2404061007NRG24031020231424349 15/10/2023 LACHAMAN TRIYA 2404061007WL120110 LACHAMAN TRIYA 00048 BKID0005455 237 237 Processed 09/11/2023 7272699514 LACHAMAN TRIYA ()
10 RARUAN OR-04-061-007-008/106303
(NARASANDHA) 		2404061007NRG24031020231424365 15/10/2023 JAMBI TRIYA 2404061007WL120119 JAMBI TRIYA 00048 BKID0005455 237 237 Processed 09/11/2023 7272699499 JAMBI TRIYA ()
11 RARUAN OR-04-061-007-008/106877
(NARASANDHA) 		2404061000NRG24290920231398261 15/10/2023 MILU NAYAK 2404061WL114003 MILU NAYAK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7272699496 MILU NAYAK ()
12 RARUAN OR-04-061-007-008/106881
(NARASANDHA) 		2404061000NRG24290920231398281 15/10/2023 DILLIP TRIYA 2404061WL114009 DILLIP TRIYA 00048 BKID0005455 2607 2607 Processed 09/11/2023 7272699520 DILLIP TRIYA ()
13 RARUAN OR-04-061-007-008/106881
(NARASANDHA) 		2404061000NRG24290920231398280 15/10/2023 MERIYAM SINKU 2404061WL114009 MERIYAM SINKU 00048 BKID0005455 2607 2607 Processed 09/11/2023 7272699493 MERIYAM SINKU ()
14 RARUAN OR-04-061-007-008/106890
(NARASANDHA) 		2404061000NRG24051020231442496 15/10/2023 NIDAN SINKU 2404061WL123976 NIDAN SINKU 00048 BKID0005455 3318 3318 Processed 09/11/2023 7272699500 NIDAN SINKU ()
15 RARUAN OR-04-061-007-008/106906
(NARASANDHA) 		2404061000NRG24111020231484122 15/10/2023 KADAMBINI GIRI 2404061WL132917 KADAMBINI GIRI 00048 BKID0005455 3081 3081 Processed 09/11/2023 7272699503 KADAMBINI GIRI ()
16 RARUAN OR-04-061-007-008/14313
(NARASANDHA) 		2404061007NRG24300920231407042 15/10/2023 PRASANTA MAHAKUD 2404061007WL116148 PRASANTA MAHAKUD 00048 BKID0005455 237 237 Processed 09/11/2023 7272699501 PRASANTA MAHAKUD ()
17 RARUAN OR-04-061-007-009/106441
(NARASANDHA) 		2404061007NRG24031020231425219 15/10/2023 KRUPASINDHU GIRI 2404061007WL120333 KRUPASINDHU GIRI 00048 BKID0005455 237 237 Processed 09/11/2023 7272699494 KRUPASINDHU GIRI ()
18 RARUAN OR-04-061-007-009/106550
(NARASANDHA) 		2404061000NRG24290920231398915 15/10/2023 Gerso Pingua 2404061WL114200 Gerso Pingua 00048 BKID0005455 3318 3318 Processed 09/11/2023 7272699518 Gerso Pingua ()
19 RARUAN OR-04-061-007-009/106554
(NARASANDHA) 		2404061000NRG24111020231486168 15/10/2023 CHAKRA SINKU 2404061WL133394 CHAKRA SINKU 00048 BKID0005455 1422 1422 Processed 09/11/2023 7272699498 CHAKRA SINKU ()
20 RARUAN OR-04-061-007-009/106554
(NARASANDHA) 		2404061000NRG24111020231484729 15/10/2023 CHAKRA SINKU 2404061WL132990 CHAKRA SINKU 00048 BKID0005455 3318 3318 Processed 09/11/2023 7272699497 CHAKRA SINKU ()
SubTotal 32706 32706
21 RARUAN OR-04-061-007-001/106525
(NARASANDHA) 		2404061007NRG24031020231422681 15/10/2023 PRATIMA MAHANTA 2404061007WL119817 PRATIMA MAHANTA 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699546 PRATIMA MAHANTA ()
22 RARUAN OR-04-061-007-001/106525
(NARASANDHA) 		2404061000NRG24111020231484382 15/10/2023 PRATIMA MAHANTA 2404061WL132942 PRATIMA MAHANTA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699547 PRATIMA MAHANTA ()
23 RARUAN OR-04-061-007-001/106527
(NARASANDHA) 		2404061007NRG24031020231422654 15/10/2023 REBATI MAHANTA 2404061007WL119810 REBATI MAHANTA 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699548 REBATI MAHANTA ()
24 RARUAN OR-04-061-007-001/106900
(NARASANDHA) 		2404061000NRG24111020231484383 15/10/2023 MR RAMCHANDRA MAHANTA 2404061WL132942 MR RAMCHANDRA MAHANTA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699563 MR RAMCHANDRA MAHANTA ()
25 RARUAN OR-04-061-007-001/106900
(NARASANDHA) 		2404061000NRG24111020231484384 15/10/2023 MRS SARMISTHA MAHANTA 2404061WL132942 MRS SARMISTHA MAHANTA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699562 MRS SARMISTHA MAHANTA ()
26 RARUAN OR-04-061-007-001/106906
(NARASANDHA) 		2404061000NRG24111020231483951 15/10/2023 MR SATYABAN DAS 2404061WL132906 MR SATYABAN DAS 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699586 MR SATYABAN DAS ()
27 RARUAN OR-04-061-007-001/13654
(NARASANDHA) 		2404061007NRG24300920231406959 15/10/2023 PABITRA MOHANTA 2404061007WL116133 PABITRA MOHANTA 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699504 PABITRA MOHANTA ()
28 RARUAN OR-04-061-007-001/13675
(NARASANDHA) 		2404061000NRG24111020231486209 15/10/2023 MRS KOUSHALYA GIRI 2404061WL133402 MRS KOUSHALYA GIRI 00354 PUNB0090520 3081 3081 Processed 09/11/2023 7272699557 MRS KOUSHALYA GIRI ()
29 RARUAN OR-04-061-007-001/13675
(NARASANDHA) 		2404061000NRG24111020231486210 15/10/2023 MRS SUJATA PRADHAN 2404061WL133402 MRS SUJATA PRADHAN 00354 PUNB0090520 3081 3081 Processed 09/11/2023 7272699556 MRS SUJATA PRADHAN ()
30 RARUAN OR-04-061-007-001/13692
(NARASANDHA) 		2404061000NRG24111020231484385 15/10/2023 MRS ANITA TRIYA 2404061WL132942 MRS ANITA TRIYA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699564 MRS ANITA TRIYA ()
31 RARUAN OR-04-061-007-002/106276
(NARASANDHA) 		2404061007NRG24300920231406847 15/10/2023 DUBUKI HO 2404061007WL116124 DUBUKI HO 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699542 DUBUKI HO ()
32 RARUAN OR-04-061-007-002/14745
(NARASANDHA) 		2404061007NRG24031020231425226 15/10/2023 KASTU BEHERA 2404061007WL120338 KASTU BEHERA 00354 PUNB0090520 711 711 Processed 09/11/2023 7272699523 KASTU BEHERA ()
33 RARUAN OR-04-061-007-003/106449
(NARASANDHA) 		2404061007NRG24300920231406849 15/10/2023 DHYANA GIRI 2404061007WL116124 DHYANA GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699513 DHYANA GIRI ()
34 RARUAN OR-04-061-007-003/106513
(NARASANDHA) 		2404061000NRG24051020231442313 15/10/2023 SARA NAIK 2404061WL123935 SARA NAIK 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699545 SARA NAIK ()
35 RARUAN OR-04-061-007-003/106514
(NARASANDHA) 		2404061000NRG24051020231442314 15/10/2023 KANHU NAIK 2404061WL123935 KANHU NAIK 00354 PUNB0090520 3081 3081 Processed 09/11/2023 7272699549 KANHU NAIK ()
36 RARUAN OR-04-061-007-003/106581
(NARASANDHA) 		2404061000NRG24051020231442317 15/10/2023 MRS MENAKA GIRI 2404061WL123935 MRS MENAKA GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699554 MRS MENAKA GIRI ()
37 RARUAN OR-04-061-007-003/106581
(NARASANDHA) 		2404061000NRG24051020231442316 15/10/2023 MRS SARADA MANI GIRI 2404061WL123935 MRS SARADA MANI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699553 MRS SARADA MANI GIRI ()
38 RARUAN OR-04-061-007-003/106672
(NARASANDHA) 		2404061007NRG24031020231422660 15/10/2023 MRS JANGYASENI GIRI 2404061007WL119812 MRS JANGYASENI GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699555 MRS JANGYASENI GIRI ()
39 RARUAN OR-04-061-007-003/106888
(NARASANDHA) 		2404061000NRG24290920231398911 15/10/2023 MR SHUVAJIT GIRI 2404061WL114200 MR SHUVAJIT GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699560 MR SHUVAJIT GIRI ()
40 RARUAN OR-04-061-007-003/106888
(NARASANDHA) 		2404061000NRG24290920231398910 15/10/2023 MRS SANJU GIRI 2404061WL114200 MRS SANJU GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699561 MRS SANJU GIRI ()
41 RARUAN OR-04-061-007-003/106893
(NARASANDHA) 		2404061000NRG24051020231442350 15/10/2023 SMT TULASI GIRI 2404061WL123943 SMT TULASI GIRI 00354 PUNB0090520 3081 3081 Processed 09/11/2023 7272699525 SMT TULASI GIRI ()
42 RARUAN OR-04-061-007-003/106894
(NARASANDHA) 		2404061000NRG24051020231442352 15/10/2023 MRS RAJANI TRIYA 2404061WL123943 MRS RAJANI TRIYA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699581 MRS RAJANI TRIYA ()
43 RARUAN OR-04-061-007-003/106895
(NARASANDHA) 		2404061000NRG24111020231486164 15/10/2023 MR BAIRAGI NAIK 2404061WL133394 MR BAIRAGI NAIK 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699580 MR BAIRAGI NAIK ()
44 RARUAN OR-04-061-007-003/106897
(NARASANDHA) 		2404061000NRG24111020231484101 15/10/2023 MR GOUTAM NAIK 2404061WL132914 MR GOUTAM NAIK 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699567 MR GOUTAM NAIK ()
45 RARUAN OR-04-061-007-003/106898
(NARASANDHA) 		2404061000NRG24111020231484098 15/10/2023 MRS RAIBARI NAIK 2404061WL132913 MRS RAIBARI NAIK 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699575 MRS RAIBARI NAIK ()
46 RARUAN OR-04-061-007-003/106899
(NARASANDHA) 		2404061000NRG24111020231483953 15/10/2023 BOJANTI NAIK 2404061WL132906 BOJANTI NAIK 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699566 BOJANTI NAIK ()
47 RARUAN OR-04-061-007-003/106902
(NARASANDHA) 		2404061000NRG24111020231484021 15/10/2023 MRS DURGAMANI GIRI 2404061WL132910 MRS DURGAMANI GIRI 00354 PUNB0090520 3081 3081 Processed 09/11/2023 7272699573 MRS DURGAMANI GIRI ()
48 RARUAN OR-04-061-007-003/14814
(NARASANDHA) 		2404061000NRG24051020231442318 15/10/2023 BINATI GIRI 2404061WL123935 BINATI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699537 BINATI GIRI ()
49 RARUAN OR-04-061-007-003/14849
(NARASANDHA) 		2404061000NRG24051020231442319 15/10/2023 KUNTALA KUMARI GIRI 2404061WL123935 KUNTALA KUMARI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699536 KUNTALA KUMARI GIRI ()
50 RARUAN OR-04-061-007-003/14886
(NARASANDHA) 		2404061007NRG24031020231425173 15/10/2023 BHAKTABANDHU NAIK 2404061007WL120331 BHAKTABANDHU NAIK 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699534 BHAKTABANDHU NAIK ()
51 RARUAN OR-04-061-007-003/14926
(NARASANDHA) 		2404061007NRG24031020231425111 15/10/2023 HRUDA MOHAKUD 2404061007WL120318 HRUDA MOHAKUD 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699544 HRUDA MOHAKUD ()
52 RARUAN OR-04-061-007-003/14927
(NARASANDHA) 		2404061000NRG24111020231484102 15/10/2023 MRS SUKUMARI BEHERA 2404061WL132914 MRS SUKUMARI BEHERA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699506 MRS SUKUMARI BEHERA ()
53 RARUAN OR-04-061-007-003/14982
(NARASANDHA) 		2404061000NRG24051020231442342 15/10/2023 MAMINA GIRI 2404061WL123941 MAMINA GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699507 MAMINA GIRI ()
54 RARUAN OR-04-061-007-003/15010
(NARASANDHA) 		2404061000NRG24290920231398258 15/10/2023 MRS DAMAYANTI GIRI 2404061WL114003 MRS DAMAYANTI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699552 MRS DAMAYANTI GIRI ()
55 RARUAN OR-04-061-007-004/106301
(NARASANDHA) 		2404061007NRG24031020231425160 15/10/2023 PARESH BEHERA 2404061007WL120325 PARESH BEHERA 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699539 PARESH BEHERA ()
56 RARUAN OR-04-061-007-004/106314
(NARASANDHA) 		2404061007NRG24031020231422687 15/10/2023 SAMBAL KHUNTIA 2404061007WL119819 SAMBAL KHUNTIA 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699540 SAMBAL KHUNTIA ()
57 RARUAN OR-04-061-007-004/14532
(NARASANDHA) 		2404061007NRG24300920231406945 15/10/2023 PRAMILA CHATAR 2404061007WL116128 PRAMILA CHATAR 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699512 PRAMILA CHATAR ()
58 RARUAN OR-04-061-007-005/14432
(NARASANDHA) 		2404061007NRG24031020231422656 15/10/2023 MALATI BINDHANI 2404061007WL119810 MALATI BINDHANI 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699543 MALATI BINDHANI ()
59 RARUAN OR-04-061-007-005/14433
(NARASANDHA) 		2404061007NRG24031020231425172 15/10/2023 BHABANI BINDHANI 2404061007WL120330 BHABANI BINDHANI 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699531 BHABANI BINDHANI ()
60 RARUAN OR-04-061-007-005/14455
(NARASANDHA) 		2404061007NRG24031020231425088 15/10/2023 INDUREKHA NAYAK 2404061007WL120308 INDUREKHA NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699511 INDUREKHA NAYAK ()
61 RARUAN OR-04-061-007-005/14483
(NARASANDHA) 		2404061007NRG24031020231422673 15/10/2023 SANJOY DOTTA NAYAK 2404061007WL119815 SANJOY DOTTA NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699541 SANJOY DOTTA NAYAK ()
62 RARUAN OR-04-061-007-007/106357
(NARASANDHA) 		2404061007NRG24031020231424352 15/10/2023 MRS SARATHI GIRI 2404061007WL120111 MRS SARATHI GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699533 MRS SARATHI GIRI ()
63 RARUAN OR-04-061-007-007/106889
(NARASANDHA) 		2404061007NRG24260920231379453 15/10/2023 SASHMITA GIRI 2404061007WL109226 SASHMITA GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699519 SASHMITA GIRI ()
64 RARUAN OR-04-061-007-007/106897
(NARASANDHA) 		2404061000NRG24111020231486211 15/10/2023 MRS SUBINA PRADHAN 2404061WL133402 MRS SUBINA PRADHAN 00354 PUNB0090520 3081 3081 Processed 09/11/2023 7272699572 MRS SUBINA PRADHAN ()
65 RARUAN OR-04-061-007-007/106898
(NARASANDHA) 		2404061000NRG24111020231486173 15/10/2023 KUM SHANTILATA GIRI 2404061WL133396 KUM SHANTILATA GIRI 00354 PUNB0090520 3081 3081 Processed 09/11/2023 7272699526 KUM SHANTILATA GIRI ()
66 RARUAN OR-04-061-007-007/106900
(NARASANDHA) 		2404061000NRG24111020231486212 15/10/2023 MRS SUDEBI NAIK 2404061WL133402 MRS SUDEBI NAIK 00354 PUNB0090520 3081 3081 Processed 09/11/2023 7272699578 MRS SUDEBI NAIK ()
67 RARUAN OR-04-061-007-007/106901
(NARASANDHA) 		2404061000NRG24111020231484121 15/10/2023 MS PREMALATA GIRI 2404061WL132917 MS PREMALATA GIRI 00354 PUNB0090520 3081 3081 Processed 09/11/2023 7272699585 MS PREMALATA GIRI ()
68 RARUAN OR-04-061-007-007/106907
(NARASANDHA) 		2404061000NRG24111020231484023 15/10/2023 MS SULOCHANA GIRI 2404061WL132910 MS SULOCHANA GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699524 MS SULOCHANA GIRI ()
69 RARUAN OR-04-061-007-007/106909
(NARASANDHA) 		2404061000NRG24121020231494021 15/10/2023 MRS CHAMPABATI GIRI 2404061WL134940 MRS CHAMPABATI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699528 MRS CHAMPABATI GIRI ()
70 RARUAN OR-04-061-007-007/13910
(NARASANDHA) 		2404061000NRG24111020231486165 15/10/2023 SHRI PRIYANATH GIRI 2404061WL133394 SHRI PRIYANATH GIRI 00354 PUNB0090520 2844 2844 Processed 09/11/2023 7272699505 SHRI PRIYANATH GIRI ()
71 RARUAN OR-04-061-007-007/13943
(NARASANDHA) 		2404061007NRG24260920231378699 15/10/2023 JADAB MUNDA 2404061007WL109073 JADAB MUNDA 00354 PUNB0090520 1659 1659 Processed 09/11/2023 7272699530 JADAB MUNDA ()
72 RARUAN OR-04-061-007-008/106200
(NARASANDHA) 		2404061007NRG24031020231424348 15/10/2023 MR ABHIMANYU MAHAKUD 2404061007WL120110 MR ABHIMANYU MAHAKUD 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699532 MR ABHIMANYU MAHAKUD ()
73 RARUAN OR-04-061-007-008/106306
(NARASANDHA) 		2404061000NRG24290920231396243 15/10/2023 MR SAGAR TRIYA 2404061WL113311 MR SAGAR TRIYA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699508 MR SAGAR TRIYA ()
74 RARUAN OR-04-061-007-008/106306
(NARASANDHA) 		2404061000NRG24290920231396246 15/10/2023 MR SAGAR TRIYA 2404061WL113311 MR SAGAR TRIYA 00354 PUNB0090520 1659 1659 Processed 09/11/2023 7272699509 MR SAGAR TRIYA ()
75 RARUAN OR-04-061-007-008/106422
(NARASANDHA) 		2404061007NRG24031020231425114 15/10/2023 SUKANTI TRIYA 2404061007WL120318 SUKANTI TRIYA 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699510 SUKANTI TRIYA ()
76 RARUAN OR-04-061-007-008/106427
(NARASANDHA) 		2404061000NRG24051020231442324 15/10/2023 PURNA SINKU 2404061WL123937 PURNA SINKU 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699535 PURNA SINKU ()
77 RARUAN OR-04-061-007-008/106879
(NARASANDHA) 		2404061000NRG24290920231398262 15/10/2023 MR MANAS RANJAN GIRI 2404061WL114003 MR MANAS RANJAN GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699558 MR MANAS RANJAN GIRI ()
78 RARUAN OR-04-061-007-008/106879
(NARASANDHA) 		2404061000NRG24290920231398263 15/10/2023 MRS TARAMANI GIRI 2404061WL114003 MRS TARAMANI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699559 MRS TARAMANI GIRI ()
79 RARUAN OR-04-061-007-008/106882
(NARASANDHA) 		2404061007NRG24260920231379439 15/10/2023 KUM GANDHURI GIRI 2404061007WL109224 KUM GANDHURI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699529 KUM GANDHURI GIRI ()
80 RARUAN OR-04-061-007-008/106883
(NARASANDHA) 		2404061007NRG24260920231379454 15/10/2023 MRS GANDHARI GIRI 2404061007WL109226 MRS GANDHARI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699570 MRS GANDHARI GIRI ()
81 RARUAN OR-04-061-007-008/106884
(NARASANDHA) 		2404061000NRG24290920231398912 15/10/2023 MRS MAKARI GIRI 2404061WL114200 MRS MAKARI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699571 MRS MAKARI GIRI ()
82 RARUAN OR-04-061-007-008/106888
(NARASANDHA) 		2404061000NRG24290920231398914 15/10/2023 MR ADHIRA GIRI 2404061WL114200 MR ADHIRA GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699522 MR ADHIRA GIRI ()
83 RARUAN OR-04-061-007-008/106888
(NARASANDHA) 		2404061000NRG24290920231398913 15/10/2023 MRS SWARASWATI GIRI 2404061WL114200 MRS SWARASWATI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699569 MRS SWARASWATI GIRI ()
84 RARUAN OR-04-061-007-008/106889
(NARASANDHA) 		2404061000NRG24051020231442495 15/10/2023 PADMABATI GIRI 2404061WL123976 PADMABATI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699576 PADMABATI GIRI ()
85 RARUAN OR-04-061-007-008/106891
(NARASANDHA) 		2404061000NRG24051020231442343 15/10/2023 MRS KANAKALATA sINKU 2404061WL123941 MRS KANAKALATA sINKU 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699527 MRS KANAKALATA sINKU ()
86 RARUAN OR-04-061-007-008/106892
(NARASANDHA) 		2404061000NRG24051020231442344 15/10/2023 MRS MITHILA SINKU 2404061WL123941 MRS MITHILA SINKU 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699577 MRS MITHILA SINKU ()
87 RARUAN OR-04-061-007-008/106894
(NARASANDHA) 		2404061000NRG24051020231442345 15/10/2023 MRS SUMITRA SINKU 2404061WL123941 MRS SUMITRA SINKU 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699574 MRS SUMITRA SINKU ()
88 RARUAN OR-04-061-007-008/106899
(NARASANDHA) 		2404061007NRG24031020231425161 15/10/2023 MS MAUJAMANI GIRI 2404061007WL120325 MS MAUJAMANI GIRI 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699579 MS MAUJAMANI GIRI ()
89 RARUAN OR-04-061-007-008/106902
(NARASANDHA) 		2404061000NRG24051020231442497 15/10/2023 MRS MUNU NAYAK 2404061WL123976 MRS MUNU NAYAK 00354 PUNB0090520 3081 3081 Processed 09/11/2023 7272699565 MRS MUNU NAYAK ()
90 RARUAN OR-04-061-007-008/106909
(NARASANDHA) 		2404061000NRG24111020231484100 15/10/2023 MRS USHAMANI MOHAKUDA 2404061WL132913 MRS USHAMANI MOHAKUDA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699568 MRS USHAMANI MOHAKUDA ()
91 RARUAN OR-04-061-007-008/14235
(NARASANDHA) 		2404061007NRG24260920231378702 15/10/2023 MRS NIRANTARI GIRI 2404061007WL109073 MRS NIRANTARI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699551 MRS NIRANTARI GIRI ()
92 RARUAN OR-04-061-007-009/106439
(NARASANDHA) 		2404061000NRG24051020231442325 15/10/2023 DASARATHA MAHAKUD 2404061WL123937 DASARATHA MAHAKUD 00354 PUNB0090520 237 237 Processed 09/11/2023 7272699538 DASARATHA MAHAKUD ()
93 RARUAN OR-04-061-007-009/106553
(NARASANDHA) 		2404061000NRG24290920231398916 15/10/2023 SUKLAL PINGUA 2404061WL114200 SUKLAL PINGUA 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699550 SUKLAL PINGUA ()
SubTotal 168744 168744
94 RARUAN OR-04-061-007-007/13973
(NARASANDHA) 		2404061000NRG24111020231486166 15/10/2023 Mr. HRUDANANDA NAYAK 2404061WL133394 Mr. HRUDANANDA NAYAK 00415 SBIN0001081 2844 2844 Processed 09/11/2023 7272699582 MR HRUDANANDA NAYAK ()
SubTotal 2844 2844
95 RARUAN OR-04-061-007-005/14448
(NARASANDHA) 		2404061007NRG24031020231422684 15/10/2023 Mr. PRIYARANJAN NAYAK 2404061007WL119817 Mr. PRIYARANJAN NAYAK 00415 SBIN0005760 237 237 Processed 09/11/2023 7272699583 MR PRIYARANJAN NAYAK ()
SubTotal 237 237
96 RARUAN OR-04-061-007-001/106904
(NARASANDHA) 		2404061000NRG24111020231483949 15/10/2023 Mr KULAMANI BARIK 2404061WL132906 Mr KULAMANI BARIK 00415 SBIN0008879 3318 3318 Processed 09/11/2023 7272699587 MR KULAMANI BARIK ()
97 RARUAN OR-04-061-007-001/106904
(NARASANDHA) 		2404061000NRG24111020231483950 15/10/2023 Mrs BINAPANI BARIK 2404061WL132906 Mrs BINAPANI BARIK 00415 SBIN0008879 3318 3318 Processed 09/11/2023 7272699589 MRS BINAPANI BARIK ()
98 RARUAN OR-04-061-007-002/106577
(NARASANDHA) 		2404061007NRG24300920231406841 15/10/2023 MRS PANI MOHAKUD 2404061007WL116122 MRS PANI MOHAKUD 00415 SBIN0008879 237 237 Processed 09/11/2023 7272699584 MRS PANI MOHAKUD ()
99 RARUAN OR-04-061-007-008/106877
(NARASANDHA) 		2404061000NRG24290920231398260 15/10/2023 BIPRA NAYAK 2404061WL114003 BIPRA NAYAK 00415 SBIN0008879 3318 3318 Processed 09/11/2023 7272699588 MR BIPRA NAYAK ()
SubTotal 10191 10191
Total 221121 221121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061007_151023FTO_642536 Bank of India BKID0005301 CHAMPUA 6399
2 RARUAN OR2404061007_151023FTO_642536 Bank of India BKID0005455 RARUAN 32706
3 RARUAN OR2404061007_151023FTO_642536 Punjab National Bank PUNB0090520 Ghagarbeda 168744
4 RARUAN OR2404061007_151023FTO_642536 State Bank of India SBIN0001081 KARANJIA 2844
5 RARUAN OR2404061007_151023FTO_642536 State Bank of India SBIN0005760 SCB MEDICAL COLLEGE CAMPUS 237
6 RARUAN OR2404061007_151023FTO_642536 State Bank of India SBIN0008879 KHICHING 10191

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