Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:15:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061007_081223FTO_864733
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-04-061-007-002/106764
(NARASANDHA) 		2404061000NRG24071220231849473 08/12/2023 SANJUKTA GIRI 2404061WL193078 SANJUKTA GIRI 00048 BKID0005301 3318 3318 Processed 29/02/2024 1074636146 SANJUKTA GIRI ()
SubTotal 3318 3318
2 RARUAN OR-04-061-007-002/106755
(NARASANDHA) 		2404061000NRG24071220231849472 08/12/2023 SASMITA BEHERA 2404061WL193078 SASMITA BEHERA 00048 BKID0005416 3318 3318 Processed 29/02/2024 1074636147 SASMITA BEHERA ()
SubTotal 3318 3318
3 RARUAN OR-04-061-007-002/106461
(NARASANDHA) 		2404061000NRG24071220231850725 08/12/2023 BHARATI BEHERA 2404061WL193210 BHARATI BEHERA 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074636156 BHARATI BEHERA ()
4 RARUAN OR-04-061-007-002/106766
(NARASANDHA) 		2404061000NRG24071220231850904 08/12/2023 KAMALINI BEHRA 2404061WL193219 KAMALINI BEHRA 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074636148 KAMALINI BEHRA ()
5 RARUAN OR-04-061-007-008/106924
(NARASANDHA) 		2404061000NRG24071220231850034 08/12/2023 DIPA NAYAK 2404061WL193165 DIPA NAYAK 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074636149 DIPA NAYAK ()
6 RARUAN OR-04-061-007-009/106554
(NARASANDHA) 		2404061000NRG24071220231850037 08/12/2023 CHAKRA SINKU 2404061WL193165 CHAKRA SINKU 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074636153 CHAKRA SINKU ()
7 RARUAN OR-04-061-007-009/106556
(NARASANDHA) 		2404061000NRG24071220231849504 08/12/2023 UNKURA SINKU 2404061WL193092 UNKURA SINKU 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074636150 UNKURA SINKU ()
8 RARUAN OR-04-061-007-009/106559
(NARASANDHA) 		2404061000NRG24071220231851904 08/12/2023 Kunu Pingua 2404061WL193364 Kunu Pingua 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074636151 Kunu Pingua ()
9 RARUAN OR-04-061-007-009/106560
(NARASANDHA) 		2404061000NRG24071220231849478 08/12/2023 GOBINDA PINGUA 2404061WL193078 GOBINDA PINGUA 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074636152 GOBINDA PINGUA ()
SubTotal 23226 23226
10 RARUAN OR-04-061-007-008/106946
(NARASANDHA) 		2404061000NRG24071220231851984 08/12/2023 KALPANA NAYAK 2404061WL193376 KALPANA NAYAK 00048 BKID0005463 237 237 Processed 29/02/2024 1074636155 KALPANA NAYAK ()
SubTotal 237 237
11 RARUAN OR-04-061-007-001/109916
(NARASANDHA) 		2404061000NRG24081220231857343 08/12/2023 MRS SUNAMANI GIRI 2404061WL194362 MRS SUNAMANI GIRI 00354 PUNB0090520 1659 1659 Processed 29/02/2024 1074636143 MRS SUNAMANI GIRI ()
12 RARUAN OR-04-061-007-002/106276
(NARASANDHA) 		2404061000NRG24071220231850724 08/12/2023 DUBUKI HO 2404061WL193210 DUBUKI HO 00354 PUNB0090520 3318 3318 Processed 29/02/2024 1074636160 DUBUKI HO ()
13 RARUAN OR-04-061-007-002/106581
(NARASANDHA) 		2404061000NRG24071220231850903 08/12/2023 ABHIMANYU MAHARANA 2404061WL193219 ABHIMANYU MAHARANA 00354 PUNB0090520 3318 3318 Processed 29/02/2024 1074636163 ABHIMANYU MAHARANA ()
14 RARUAN OR-04-061-007-002/106756
(NARASANDHA) 		2404061000NRG24071220231850726 08/12/2023 MRS SUJANI BEHERA 2404061WL193210 MRS SUJANI BEHERA 00354 PUNB0090520 3318 3318 Processed 29/02/2024 1074636165 MRS SUJANI BEHERA ()
15 RARUAN OR-04-061-007-002/106765
(NARASANDHA) 		2404061000NRG24071220231851697 08/12/2023 MRS RADHIKA BEHERA 2404061WL193312 MRS RADHIKA BEHERA 00354 PUNB0090520 3318 3318 Processed 29/02/2024 1074636138 MRS RADHIKA BEHERA ()
16 RARUAN OR-04-061-007-002/106768
(NARASANDHA) 		2404061000NRG24071220231850178 08/12/2023 MRS YASAMATI GIRI 2404061WL193169 MRS YASAMATI GIRI 00354 PUNB0090520 2370 2370 Processed 29/02/2024 1074636140 MRS YASAMATI GIRI ()
17 RARUAN OR-04-061-007-002/106772
(NARASANDHA) 		2404061000NRG24071220231850727 08/12/2023 MRS SURAMANI BEHERA 2404061WL193210 MRS SURAMANI BEHERA 00354 PUNB0090520 3318 3318 Processed 29/02/2024 1074636139 MRS SURAMANI BEHERA ()
18 RARUAN OR-04-061-007-002/14725
(NARASANDHA) 		2404061000NRG24071220231849476 08/12/2023 SAROJ KUMAR BINDHANI 2404061WL193078 SAROJ KUMAR BINDHANI 00354 PUNB0090520 1896 1896 Processed 29/02/2024 1074636161 SAROJ KUMAR BINDHANI ()
19 RARUAN OR-04-061-007-002/14745
(NARASANDHA) 		2404061000NRG24071220231850905 08/12/2023 KASTU BEHERA 2404061WL193219 KASTU BEHERA 00354 PUNB0090520 3318 3318 Processed 29/02/2024 1074636154 KASTU BEHERA ()
20 RARUAN OR-04-061-007-003/106255
(NARASANDHA) 		2404061000NRG24071220231850179 08/12/2023 BANI NAIK 2404061WL193169 BANI NAIK 00354 PUNB0090520 1422 1422 Processed 29/02/2024 1074636158 BANI NAIK ()
21 RARUAN OR-04-061-007-003/106514
(NARASANDHA) 		2404061000NRG24071220231851901 08/12/2023 KANHU NAIK 2404061WL193364 KANHU NAIK 00354 PUNB0090520 3318 3318 Processed 29/02/2024 1074636162 KANHU NAIK ()
22 RARUAN OR-04-061-007-003/14938
(NARASANDHA) 		2404061000NRG24071220231851981 08/12/2023 SUNDARI BEHERA 2404061WL193376 SUNDARI BEHERA 00354 PUNB0090520 3318 3318 Processed 29/02/2024 1074636157 SUNDARI BEHERA ()
23 RARUAN OR-04-061-007-003/14941
(NARASANDHA) 		2404061000NRG24071220231851982 08/12/2023 MR MANI NAYAK 2404061WL193376 MR MANI NAYAK 00354 PUNB0090520 3318 3318 Processed 29/02/2024 1074636159 MR MANI NAYAK ()
24 RARUAN OR-04-061-007-006/106870
(NARASANDHA) 		2404061000NRG24081220231857347 08/12/2023 MRS SANDHYARANI GIRI 2404061WL194362 MRS SANDHYARANI GIRI 00354 PUNB0090520 1659 1659 Processed 29/02/2024 1074636144 MRS SANDHYARANI GIRI ()
25 RARUAN OR-04-061-007-008/106920
(NARASANDHA) 		2404061000NRG24071220231850732 08/12/2023 MRS JINGA TRIYA 2404061WL193210 MRS JINGA TRIYA 00354 PUNB0090520 3318 3318 Processed 29/02/2024 1074636164 MRS JINGA TRIYA ()
SubTotal 42186 42186
26 RARUAN OR-04-061-007-002/106763
(NARASANDHA) 		2404061000NRG24071220231851680 08/12/2023 MR. RANJIT KUMAR BEHERA 2404061WL193305 MR. RANJIT KUMAR BEHERA 00415 SBIN0008879 3318 3318 Processed 29/02/2024 1074636141 MR RANJIT KUMAR BEHERA ()
27 RARUAN OR-04-061-007-002/106774
(NARASANDHA) 		2404061000NRG24081220231857345 08/12/2023 Mr BINOD DIGI 2404061WL194362 Mr BINOD DIGI 00415 SBIN0008879 1659 1659 Processed 29/02/2024 1074636142 MR BINOD DIGI ()
28 RARUAN OR-04-061-007-003/106911
(NARASANDHA) 		2404061000NRG24071220231851980 08/12/2023 Mr. ARUN KUMAR GIRI 2404061WL193376 Mr. ARUN KUMAR GIRI 00415 SBIN0008879 3318 3318 Processed 29/02/2024 1074636145 MR ARUN KUMAR GIRI ()
SubTotal 8295 8295
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061007_081223FTO_864733 Bank of India BKID0005301 CHAMPUA 3318
2 RARUAN OR2404061007_081223FTO_864733 Bank of India BKID0005416 TURUMUNGA 3318
3 RARUAN OR2404061007_081223FTO_864733 Bank of India BKID0005455 RARUAN 23226
4 RARUAN OR2404061007_081223FTO_864733 Bank of India BKID0005463 SUKRULI 237
5 RARUAN OR2404061007_081223FTO_864733 Punjab National Bank PUNB0090520 Ghagarbeda 42186
6 RARUAN OR2404061007_081223FTO_864733 State Bank of India SBIN0008879 KHICHING 8295

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