Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:14:15 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061004_301223FTO_958573
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-04-061-004-003/1068992
(BUDAMARA) 		2404061000NRG24301220231999471 30/12/2023 SANJIT CHATAR 2404061WL213673 SANJIT CHATAR 00048 BKID0005455 1659 1659 Processed 09/03/2024 1558771438 SANJIT CHATAR ()
2 RARUAN OR-04-061-004-003/1068994
(BUDAMARA) 		2404061000NRG24301220231999472 30/12/2023 BIKRAM CHATAR 2404061WL213673 BIKRAM CHATAR 00048 BKID0005455 1659 1659 Processed 09/03/2024 1558771437 BIKRAM CHATAR ()
3 RARUAN OR-04-061-004-003/1068995
(BUDAMARA) 		2404061000NRG24301220231999473 30/12/2023 SHIBU CHATAR 2404061WL213673 SHIBU CHATAR 00048 BKID0005455 1659 1659 Processed 09/03/2024 1558771439 SHIBU CHATAR ()
4 RARUAN OR-04-061-004-003/1068997
(BUDAMARA) 		2404061000NRG24301220231999474 30/12/2023 BUDHURAM CHATTAR 2404061WL213673 BUDHURAM CHATTAR 00048 BKID0005455 1659 1659 Processed 09/03/2024 1558771442 BUDHURAM CHATTAR ()
5 RARUAN OR-04-061-004-003/1068998
(BUDAMARA) 		2404061000NRG24301220231999475 30/12/2023 MARKAS SURI 2404061WL213673 MARKAS SURI 00048 BKID0005455 1659 1659 Processed 09/03/2024 1558771440 MARKAS SURI ()
6 RARUAN OR-04-061-004-003/1069000
(BUDAMARA) 		2404061000NRG24301220231999476 30/12/2023 SURYA MANI MAHAKUD 2404061WL213673 SURYA MANI MAHAKUD 00048 BKID0005455 1659 1659 Processed 09/03/2024 1558771436 SURYA MANI MAHAKUD ()
7 RARUAN OR-04-061-004-003/1069004
(BUDAMARA) 		2404061000NRG24301220231999480 30/12/2023 SURYAMANI CHAMPIA 2404061WL213674 SURYAMANI CHAMPIA 00048 BKID0005455 1659 1659 Processed 09/03/2024 1558771435 SURYAMANI CHAMPIA ()
8 RARUAN OR-04-061-004-003/1069009
(BUDAMARA) 		2404061000NRG24301220231999482 30/12/2023 MANARANJAN CHATAR 2404061WL213674 MANARANJAN CHATAR 00048 BKID0005455 1659 1659 Processed 09/03/2024 1558771441 MANARANJAN CHATAR ()
SubTotal 13272 13272
9 RARUAN OR-04-061-004-003/106779
(BUDAMARA) 		2404061000NRG24301220231999460 30/12/2023 MR SAMA HEMBRAM 2404061WL213673 MR SAMA HEMBRAM 00354 PUNB0090520 1659 1659 Processed 09/03/2024 1558771443 MR SAMA HEMBRAM ()
SubTotal 1659 1659
10 RARUAN OR-04-061-004-003/106472
(BUDAMARA) 		2404061000NRG24301220231999456 30/12/2023 MRS BINAPANI MAHAKUD 2404061WL213673 MRS BINAPANI MAHAKUD 00354 PUNB0131520 1659 1659 Processed 09/03/2024 1558771449 MRS BINAPANI MAHAKUD ()
11 RARUAN OR-04-061-004-003/106779
(BUDAMARA) 		2404061000NRG24301220231999461 30/12/2023 MRS RAIMANI HEMBRAM 2404061WL213673 MRS RAIMANI HEMBRAM 00354 PUNB0131520 1659 1659 Processed 09/03/2024 1558771454 MRS RAIMANI HEMBRAM ()
12 RARUAN OR-04-061-004-003/106866
(BUDAMARA) 		2404061000NRG24301220231999465 30/12/2023 MAMATA MAHAKUD 2404061WL213673 MAMATA MAHAKUD 00354 PUNB0131520 1659 1659 Processed 09/03/2024 1558771453 MAMATA MAHAKUD ()
13 RARUAN OR-04-061-004-003/1068828
(BUDAMARA) 		2404061000NRG24301220231999466 30/12/2023 KIRTTIBAS LOHAR 2404061WL213673 KIRTTIBAS LOHAR 00354 PUNB0131520 1659 1659 Processed 09/03/2024 1558771448 KIRTTIBAS LOHAR ()
14 RARUAN OR-04-061-004-003/1068829
(BUDAMARA) 		2404061000NRG24301220231999468 30/12/2023 ANANDA LOHAR 2404061WL213673 ANANDA LOHAR 00354 PUNB0131520 1659 1659 Processed 09/03/2024 1558771447 ANANDA LOHAR ()
15 RARUAN OR-04-061-004-003/1068844
(BUDAMARA) 		2404061000NRG24301220231999470 30/12/2023 RAMAKNTA CHAMPIA 2404061WL213673 RAMAKNTA CHAMPIA 00354 PUNB0131520 1659 1659 Processed 09/03/2024 1558771446 RAMAKNTA CHAMPIA ()
16 RARUAN OR-04-061-004-003/12728
(BUDAMARA) 		2404061000NRG24301220231999485 30/12/2023 SUBASINI CHATAR 2404061WL213674 SUBASINI CHATAR 00354 PUNB0131520 1659 1659 Processed 09/03/2024 1558771452 SUBASINI CHATAR ()
17 RARUAN OR-04-061-004-003/12734
(BUDAMARA) 		2404061000NRG24301220231999487 30/12/2023 MR HEMANTA CHATTAR 2404061WL213674 MR HEMANTA CHATTAR 00354 PUNB0131520 1659 1659 Processed 09/03/2024 1558771450 MR HEMANTA CHATTAR ()
18 RARUAN OR-04-061-004-003/12753
(BUDAMARA) 		2404061000NRG24301220231999491 30/12/2023 MR SYAMASUNDAR CHATAR 2404061WL213674 MR SYAMASUNDAR CHATAR 00354 PUNB0131520 1422 1422 Processed 09/03/2024 1558771445 MR SYAMASUNDAR CHATAR ()
19 RARUAN OR-04-061-004-003/12753
(BUDAMARA) 		2404061000NRG24301220231999492 30/12/2023 RAIBARI CHATTAR 2404061WL213674 RAIBARI CHATTAR 00354 PUNB0131520 1422 1422 Processed 09/03/2024 1558771451 RAIBARI CHATTAR ()
20 RARUAN OR-04-061-004-003/12810
(BUDAMARA) 		2404061000NRG24301220231999496 30/12/2023 RUSI NATH PRADHAN 2404061WL213674 RUSI NATH PRADHAN 00354 PUNB0131520 1422 1422 Processed 09/03/2024 1558771444 RUSI NATH PRADHAN ()
SubTotal 17538 17538
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061004_301223FTO_958573 Bank of India BKID0005455 RARUAN 13272
2 RARUAN OR2404061004_301223FTO_958573 Punjab National Bank PUNB0090520 Ghagarbeda 1659
3 RARUAN OR2404061004_301223FTO_958573 Punjab National Bank PUNB0131520 Budamara 17538

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