Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:47:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_311023APB_FTO_708760
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-04-061-003-005/557
(BHANJAKIA) 		2404061000NRG24311020231614896 31/10/2023 SUMITRA TIRIA 2404061WL157082 SUMITRA TIRIA 00048 BKID0005455 3318 3318 Processed 11/11/2023 7386802239 SUMITRA TIRIA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 RARUAN OR-04-061-003-003/106333
(BHANJAKIA) 		2404061000NRG24311020231614822 31/10/2023 PANKAJ KUMAR PALEI 2404061WL157076 PANKAJ KUMAR PALEI 00048 BKID0005503 948 948 Processed 11/11/2023 7386802240 PANKAJ PALEI BANK OF INDIA(508505)
SubTotal 948 948
3 RARUAN OR-04-061-003-001/106892
(BHANJAKIA) 		2404061000NRG24311020231614912 31/10/2023 Mina Mohanta 2404061WL157085 Mina Mohanta 00354 PUNB0118120 1659 1659 Processed 11/11/2023 7386802236 Mina Mohanta ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 RARUAN OR-04-061-003-003/1163
(BHANJAKIA) 		2404061000NRG24311020231614922 31/10/2023 LILIMA PATRA 2404061WL157086 LILIMA PATRA 00415 SBIN0012049 3318 3318 Processed 11/11/2023 7386802237 MRS LALIMA PATRA STATE BANK OF INDIA(508548)
5 RARUAN OR-04-061-003-003/681
(BHANJAKIA) 		2404061000NRG24311020231614826 31/10/2023 Banabar Patra 2404061WL157076 Banabar Patra 00415 SBIN0012049 2370 2370 Processed 11/11/2023 7386802238 MR BANABAR PATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 RARUAN OR-04-061-003-001/106416
(BHANJAKIA) 		2404061000NRG24311020231614911 31/10/2023 GURUCHARAN TAISAM 2404061WL157085 GURUCHARAN TAISAM 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802222 GURUCHARAN TAISAM ODISHA GRAMYA BANK(607060)
7 RARUAN OR-04-061-003-001/106469
(BHANJAKIA) 		2404061000NRG24311020231614924 31/10/2023 MRS MANGULI NAIK 2404061WL157087 MRS MANGULI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802231 MRS MANGULI NAIK ODISHA GRAMYA BANK(607060)
8 RARUAN OR-04-061-003-001/106892
(BHANJAKIA) 		2404061000NRG24311020231614913 31/10/2023 MR GANGADHAR MOHANTA 2404061WL157085 MR GANGADHAR MOHANTA 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386802229 MR GANGADHAR MOHANTA ODISHA GRAMYA BANK(607060)
9 RARUAN OR-04-061-003-001/192
(BHANJAKIA) 		2404061000NRG24311020231614897 31/10/2023 JAYANTI BAGAL 2404061WL157083 JAYANTI BAGAL 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802245 JAYANTI BAGAL ODISHA GRAMYA BANK(607060)
10 RARUAN OR-04-061-003-001/194
(BHANJAKIA) 		2404061000NRG24311020231614925 31/10/2023 ALAKH BAGAL 2404061WL157087 ALAKH BAGAL 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802242 ALAKH BAGAL ODISHA GRAMYA BANK(607060)
11 RARUAN OR-04-061-003-001/23
(BHANJAKIA) 		2404061000NRG24311020231614918 31/10/2023 MRS KALPANA MOHAKUD 2404061WL157086 MRS KALPANA MOHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802243 MRS KALPANA MOHAKUD STATE BANK OF INDIA(508548)
12 RARUAN OR-04-061-003-002/226
(BHANJAKIA) 		2404061000NRG24311020231614902 31/10/2023 JHADAESWAR MAHANTA 2404061WL157084 JHADAESWAR MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802247 JHADAESWAR MAHANTA ODISHA GRAMYA BANK(607060)
13 RARUAN OR-04-061-003-002/291
(BHANJAKIA) 		2404061000NRG24311020231614904 31/10/2023 MRS SUKUMATI PATRA 2404061WL157084 MRS SUKUMATI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802228 MRS SUKUMATI PATRA ODISHA GRAMYA BANK(607060)
14 RARUAN OR-04-061-003-002/291
(BHANJAKIA) 		2404061000NRG24311020231614906 31/10/2023 MRS SUKUMATI PATRA 2404061WL157084 MRS SUKUMATI PATRA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386802227 MRS SUKUMATI PATRA ODISHA GRAMYA BANK(607060)
15 RARUAN OR-04-061-003-002/291
(BHANJAKIA) 		2404061000NRG24311020231614905 31/10/2023 SIRIS PATRA 2404061WL157084 SIRIS PATRA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386802218 SIRIS PATRA ODISHA GRAMYA BANK(607060)
16 RARUAN OR-04-061-003-002/291
(BHANJAKIA) 		2404061000NRG24311020231614903 31/10/2023 SIRIS PATRA 2404061WL157084 SIRIS PATRA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802217 SIRIS PATRA ODISHA GRAMYA BANK(607060)
17 RARUAN OR-04-061-003-002/346
(BHANJAKIA) 		2404061000NRG24311020231614880 31/10/2023 KHUDIRAM BARIK 2404061WL157080 KHUDIRAM BARIK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802215 KHUDIRAM BARIK ODISHA GRAMYA BANK(607060)
18 RARUAN OR-04-061-003-002/346
(BHANJAKIA) 		2404061000NRG24311020231614881 31/10/2023 MOHIT KUMAR BARIK 2404061WL157080 MOHIT KUMAR BARIK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802221 MR MOHIT KUMAR BARIK STATE BANK OF INDIA(508548)
19 RARUAN OR-04-061-003-003/1054
(BHANJAKIA) 		2404061000NRG24311020231614999 31/10/2023 PANA MADHAI 2404061WL157091 PANA MADHAI 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802226 PANA MADHAI ODISHA GRAMYA BANK(607060)
20 RARUAN OR-04-061-003-003/106348
(BHANJAKIA) 		2404061000NRG24311020231614926 31/10/2023 SULOCHANA TIU 2404061WL157087 SULOCHANA TIU 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386802230 SULOCHANA TIU ODISHA GRAMYA BANK(607060)
21 RARUAN OR-04-061-003-003/106546
(BHANJAKIA) 		2404061000NRG24311020231614909 31/10/2023 MR RAJKUMAR PURTY 2404061WL157084 MR RAJKUMAR PURTY 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802235 MR RAJKUMAR PURTY ODISHA GRAMYA BANK(607060)
22 RARUAN OR-04-061-003-003/106546
(BHANJAKIA) 		2404061000NRG24311020231614910 31/10/2023 MRS SUKUMATI PURTY 2404061WL157084 MRS SUKUMATI PURTY 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802244 MRS SUKUMATI PURTY ODISHA GRAMYA BANK(607060)
23 RARUAN OR-04-061-003-003/106550
(BHANJAKIA) 		2404061000NRG24311020231614882 31/10/2023 MR LAKHIRAM TIU 2404061WL157080 MR LAKHIRAM TIU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802234 MR LAKHIRAM TIU ODISHA GRAMYA BANK(607060)
24 RARUAN OR-04-061-003-003/106550
(BHANJAKIA) 		2404061000NRG24311020231614883 31/10/2023 MRS JAMBI TIU 2404061WL157080 MRS JAMBI TIU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802232 MRS JAMBI TIU ODISHA GRAMYA BANK(607060)
25 RARUAN OR-04-061-003-003/1158
(BHANJAKIA) 		2404061000NRG24311020231614900 31/10/2023 MANGAL TIU 2404061WL157083 MANGAL TIU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802246 MANGAL TIU ODISHA GRAMYA BANK(607060)
26 RARUAN OR-04-061-003-003/1163
(BHANJAKIA) 		2404061000NRG24311020231614921 31/10/2023 INDUMATI PATRA 2404061WL157086 INDUMATI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802219 INDUMATI PATRA ODISHA GRAMYA BANK(607060)
27 RARUAN OR-04-061-003-003/1190
(BHANJAKIA) 		2404061000NRG24311020231614923 31/10/2023 BINA SINKU 2404061WL157086 BINA SINKU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802216 BINA SINKU ODISHA GRAMYA BANK(607060)
28 RARUAN OR-04-061-003-003/1233
(BHANJAKIA) 		2404061000NRG24311020231614886 31/10/2023 KUNTI MOHANTA 2404061WL157080 KUNTI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386802225 KUNTI MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
29 RARUAN OR-04-061-003-003/1233
(BHANJAKIA) 		2404061000NRG24311020231614885 31/10/2023 TANU RAM MOHANTA 2404061WL157080 TANU RAM MOHANTA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386802220 TANU RAM MOHANTA ODISHA GRAMYA BANK(607060)
30 RARUAN OR-04-061-003-003/1240
(BHANJAKIA) 		2404061000NRG24311020231614825 31/10/2023 MR PITAMBAR TIU 2404061WL157076 MR PITAMBAR TIU 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386802233 MR PITAMBAR TIU ODISHA GRAMYA BANK(607060)
31 RARUAN OR-04-061-003-003/1258
(BHANJAKIA) 		2404061000NRG24311020231614916 31/10/2023 LAXMI HEMBRAM 2404061WL157085 LAXMI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802224 LAXMI HEMBRAM ODISHA GRAMYA BANK(607060)
32 RARUAN OR-04-061-003-003/1258
(BHANJAKIA) 		2404061000NRG24311020231614917 31/10/2023 MINIKA HEMBRRAM 2404061WL157085 MINIKA HEMBRRAM 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802241 MINIKA HEMBRRAM ODISHA GRAMYA BANK(607060)
33 RARUAN OR-04-061-003-005/552
(BHANJAKIA) 		2404061000NRG24311020231614927 31/10/2023 JABATI TIRIA 2404061WL157087 JABATI TIRIA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386802223 JABATI TIRIA BANK OF INDIA(508505)
SubTotal 72048 72048
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_311023APB_FTO_708760 Bank of India BKID0005455 RARUAN 3318
2 RARUAN OR2404061003_311023APB_FTO_708760 Bank of India BKID0005503 RAIRANGPUR 948
3 RARUAN OR2404061003_311023APB_FTO_708760 Punjab National Bank PUNB0118120 Manada 1659
4 RARUAN OR2404061003_311023APB_FTO_708760 State Bank of India SBIN0012049 JASHIPUR 5688
5 RARUAN OR2404061003_311023APB_FTO_708760 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 72048

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