Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:56:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061006_151023FTO_643297
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-04-061-006-005/15824
(GHAGARBEDA) 		2404061006NRG24151020231507295 15/10/2023 RAJENDRA TRIYA 2404061006WL138108 RAJENDRA TRIYA 00048 BKID0005455 3792 3792 Processed 09/11/2023 7272699232 RAJENDRA TRIYA ()
2 RARUAN OR-04-061-006-007/161987
(GHAGARBEDA) 		2404061006NRG24151020231507260 15/10/2023 BANMALI MAHANTA 2404061006WL138098 BANMALI MAHANTA 00048 BKID0005455 3792 3792 Processed 09/11/2023 7272699231 BANMALI MAHANTA ()
SubTotal 7584 7584
3 RARUAN OR-04-061-006-001/161986
(GHAGARBEDA) 		2404061006NRG24151020231507280 15/10/2023 MRS SHASHIKALA MAHANTA 2404061006WL138102 MRS SHASHIKALA MAHANTA 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699241 MRS SHASHIKALA MAHANTA ()
4 RARUAN OR-04-061-006-002/2372
(GHAGARBEDA) 		2404061006NRG24151020231507300 15/10/2023 MR KASHINATH GIRI 2404061006WL138113 MR KASHINATH GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699237 MR KASHINATH GIRI ()
5 RARUAN OR-04-061-006-003/15439
(GHAGARBEDA) 		2404061006NRG24151020231507232 15/10/2023 MRS PURNIMA GIRI 2404061006WL138094 MRS PURNIMA GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699242 MRS PURNIMA GIRI ()
6 RARUAN OR-04-061-006-003/15630
(GHAGARBEDA) 		2404061006NRG24151020231507285 15/10/2023 MRS MINATI GIRI 2404061006WL138103 MRS MINATI GIRI 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699248 MRS MINATI GIRI ()
7 RARUAN OR-04-061-006-003/16099
(GHAGARBEDA) 		2404061006NRG24151020231507240 15/10/2023 MRS DALAGOBINDA GIRI 2404061006WL138095 MRS DALAGOBINDA GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699243 MRS DALAGOBINDA GIRI ()
8 RARUAN OR-04-061-006-003/161962
(GHAGARBEDA) 		2404061006NRG24151020231507281 15/10/2023 MRS GITA BULIULI 2404061006WL138102 MRS GITA BULIULI 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699244 MRS GITA BULIULI ()
9 RARUAN OR-04-061-006-003/161983
(GHAGARBEDA) 		2404061006NRG24151020231507256 15/10/2023 MR BASANTA KUMAR GIRI 2404061006WL138098 MR BASANTA KUMAR GIRI 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699249 MR BASANTA KUMAR GIRI ()
10 RARUAN OR-04-061-006-003/2999
(GHAGARBEDA) 		2404061006NRG24151020231507244 15/10/2023 MRS JAI MANI GIRI 2404061006WL138096 MRS JAI MANI GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699250 MRS JAI MANI GIRI ()
11 RARUAN OR-04-061-006-003/3134
(GHAGARBEDA) 		2404061006NRG24151020231507234 15/10/2023 MR MANGAL SINGH TRIYA 2404061006WL138094 MR MANGAL SINGH TRIYA 00354 PUNB0090520 948 948 Processed 09/11/2023 7272699252 MR MANGAL SINGH TRIYA ()
12 RARUAN OR-04-061-006-003/3273
(GHAGARBEDA) 		2404061006NRG24151020231507235 15/10/2023 MR MUGESWAR GIRI 2404061006WL138094 MR MUGESWAR GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699238 MR MUGESWAR GIRI ()
13 RARUAN OR-04-061-006-004/15344
(GHAGARBEDA) 		2404061006NRG24151020231507245 15/10/2023 MR SUKADEB MAHAKUD 2404061006WL138096 MR SUKADEB MAHAKUD 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699235 MR SUKADEB MAHAKUD ()
14 RARUAN OR-04-061-006-004/15723
(GHAGARBEDA) 		2404061006NRG24151020231507291 15/10/2023 MR BENUDHAR NAIK 2404061006WL138104 MR BENUDHAR NAIK 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699254 MR BENUDHAR NAIK ()
15 RARUAN OR-04-061-006-004/15724
(GHAGARBEDA) 		2404061006NRG24151020231507298 15/10/2023 MRS GURUBARI NAIK 2404061006WL138111 MRS GURUBARI NAIK 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7272699251 MRS GURUBARI NAIK ()
16 RARUAN OR-04-061-006-004/161992
(GHAGARBEDA) 		2404061006NRG24151020231507262 15/10/2023 MR BIPIN PURITI 2404061006WL138099 MR BIPIN PURITI 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699259 MR BIPIN PURITI ()
17 RARUAN OR-04-061-006-004/162013
(GHAGARBEDA) 		2404061006NRG24151020231507248 15/10/2023 MR RAMESH MAHANTA 2404061006WL138097 MR RAMESH MAHANTA 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699236 MR RAMESH MAHANTA ()
18 RARUAN OR-04-061-006-004/162015
(GHAGARBEDA) 		2404061006NRG24151020231507249 15/10/2023 MS NIRUPAMA MAHAKUD 2404061006WL138097 MS NIRUPAMA MAHAKUD 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699257 MS NIRUPAMA MAHAKUD ()
19 RARUAN OR-04-061-006-004/162017
(GHAGARBEDA) 		2404061006NRG24151020231507263 15/10/2023 MRS KUNTI GIRI 2404061006WL138099 MRS KUNTI GIRI 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699258 MRS KUNTI GIRI ()
20 RARUAN OR-04-061-006-004/162018
(GHAGARBEDA) 		2404061006NRG24151020231507264 15/10/2023 MRS UPASINI DAS 2404061006WL138099 MRS UPASINI DAS 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699256 MRS UPASINI DAS ()
21 RARUAN OR-04-061-006-004/162020
(GHAGARBEDA) 		2404061006NRG24151020231507267 15/10/2023 MRS GITA KULDI 2404061006WL138100 MRS GITA KULDI 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699255 MRS GITA KULDI ()
22 RARUAN OR-04-061-006-004/162022
(GHAGARBEDA) 		2404061006NRG24151020231507268 15/10/2023 MRS SUNDARI GIRI 2404061006WL138100 MRS SUNDARI GIRI 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699245 MRS SUNDARI GIRI ()
23 RARUAN OR-04-061-006-004/162023
(GHAGARBEDA) 		2404061006NRG24151020231507297 15/10/2023 MR ASHOK KUMAR NAIK 2404061006WL138110 MR ASHOK KUMAR NAIK 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699240 MR ASHOK KUMAR NAIK ()
24 RARUAN OR-04-061-006-004/162024
(GHAGARBEDA) 		2404061006NRG24151020231507251 15/10/2023 MR BHUBANESWAR MAHANTA 2404061006WL138097 MR BHUBANESWAR MAHANTA 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699260 MR BHUBANESWAR MAHANTA ()
25 RARUAN OR-04-061-006-004/162025
(GHAGARBEDA) 		2404061006NRG24151020231507236 15/10/2023 MRS RINA MAHAKUD 2404061006WL138094 MRS RINA MAHAKUD 00354 PUNB0090520 948 948 Processed 09/11/2023 7272699247 MRS RINA MAHAKUD ()
26 RARUAN OR-04-061-006-004/162026
(GHAGARBEDA) 		2404061006NRG24151020231507292 15/10/2023 MRS MONAJ KUMAR MAHAKUD 2404061006WL138105 MRS MONAJ KUMAR MAHAKUD 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699239 MRS MONAJ KUMAR MAHAKUD ()
27 RARUAN OR-04-061-006-004/3427
(GHAGARBEDA) 		2404061006NRG24151020231507258 15/10/2023 SABIR MAHAMMAD 2404061006WL138098 SABIR MAHAMMAD 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699246 SABIR MAHAMMAD ()
28 RARUAN OR-04-061-006-005/161960
(GHAGARBEDA) 		2404061006NRG24151020231507288 15/10/2023 MS SHILPA GIRI 2404061006WL138103 MS SHILPA GIRI 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699261 MS SHILPA GIRI ()
29 RARUAN OR-04-061-006-007/2441
(GHAGARBEDA) 		2404061006NRG24151020231507266 15/10/2023 RITA GIRI 2404061006WL138099 RITA GIRI 00354 PUNB0090520 3792 3792 Processed 09/11/2023 7272699253 RITA GIRI ()
SubTotal 93378 93378
30 RARUAN OR-04-061-006-004/161991
(GHAGARBEDA) 		2404061006NRG24151020231507282 15/10/2023 MR RAJESH KUMAR MOHANTA 2404061006WL138102 MR RAJESH KUMAR MOHANTA 00415 SBIN0002011 3792 3792 Processed 09/11/2023 7272699262 MR RAJESH KUMAR MOHANTA ()
SubTotal 3792 3792
31 RARUAN OR-04-061-006-003/161989
(GHAGARBEDA) 		2404061006NRG24151020231507261 15/10/2023 BADAL KUMAR GIRI 2404061006WL138099 BADAL KUMAR GIRI 00415 SBIN0007149 3792 3792 Processed 09/11/2023 7272699263 MR BADAL KUMAR GIRI ()
SubTotal 3792 3792
32 RARUAN OR-04-061-006-001/161986
(GHAGARBEDA) 		2404061006NRG24151020231507279 15/10/2023 MR AJU MAHANTA 2404061006WL138102 MR AJU MAHANTA 00415 SBIN0008879 3792 3792 Processed 09/11/2023 7272699264 MR AJU MAHANTA ()
33 RARUAN OR-04-061-006-004/162016
(GHAGARBEDA) 		2404061006NRG24151020231507250 15/10/2023 MR NARENDRA MAHAKUD 2404061006WL138097 MR NARENDRA MAHAKUD 00415 SBIN0008879 3792 3792 Processed 09/11/2023 7272699265 MR NARENDRA MAHAKUD ()
SubTotal 7584 7584
34 RARUAN OR-04-061-006-009/15299
(GHAGARBEDA) 		2404061006NRG24151020231507283 15/10/2023 MANOJ MAHAKUD 2404061006WL138102 MANOJ MAHAKUD 00415 SBIN0009637 3792 3792 Processed 09/11/2023 7272699266 MR MANOJ MAHAKUD ()
SubTotal 3792 3792
35 RARUAN OR-04-061-006-003/161983
(GHAGARBEDA) 		2404061006NRG24151020231507257 15/10/2023 MRS SNEHALATA GIRI 2404061006WL138098 MRS SNEHALATA GIRI 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272699233 MRS SNEHALATA GIRI ()
36 RARUAN OR-04-061-006-003/161984
(GHAGARBEDA) 		2404061006NRG24151020231507243 15/10/2023 MR MINAKETAN GIRI 2404061006WL138096 MR MINAKETAN GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272699234 MR MINAKETAN GIRI ()
SubTotal 7110 7110
Total 127032 127032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061006_151023FTO_643297 Bank of India BKID0005455 RARUAN 7584
2 RARUAN OR2404061006_151023FTO_643297 Punjab National Bank PUNB0090520 Ghagarbeda 93378
3 RARUAN OR2404061006_151023FTO_643297 State Bank of India SBIN0002011 BARBIL 3792
4 RARUAN OR2404061006_151023FTO_643297 State Bank of India SBIN0007149 JODA 3792
5 RARUAN OR2404061006_151023FTO_643297 State Bank of India SBIN0008879 KHICHING 7584
6 RARUAN OR2404061006_151023FTO_643297 State Bank of India SBIN0009637 CHIMLA 3792
7 RARUAN OR2404061006_151023FTO_643297 Odisha Gramya Bank IOBA0ROGB01 RARUAN 7110

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