Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:22:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061008_151023FTO_642543
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-04-061-008-007/12188
(NIUNTY) 		2404061008NRG24290920231394319 15/10/2023 MITA MAHANTA 2404061008WL112893 MITA MAHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7272699317 MITA MAHANTA ()
2 RARUAN OR-04-061-008-007/12291
(NIUNTY) 		2404061000NRG24091020231463356 15/10/2023 MENJA TIRIA 2404061WL128491 MENJA TIRIA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7272699316 MENJA TIRIA ()
SubTotal 6636 6636
3 RARUAN OR-04-061-008-004/11941
(NIUNTY) 		2404061008NRG24290920231400292 15/10/2023 PRAKASHINI HEMBRAM 2404061008WL114628 PRAKASHINI HEMBRAM 00048 BKID0005502 474 474 Processed 09/11/2023 7272699318 PRAKASHINI HEMBRAM ()
SubTotal 474 474
4 RARUAN OR-04-061-008-001/15311
(NIUNTY) 		2404061008NRG24141020231501870 15/10/2023 SARASWATI TIRIA 2404061008WL136937 SARASWATI TIRIA 00415 SBIN0008879 237 237 Processed 09/11/2023 7272699332 MRS SARASWATI TIRIA ()
5 RARUAN OR-04-061-008-001/15311
(NIUNTY) 		2404061008NRG24141020231501873 15/10/2023 SARASWATI TIRIA 2404061008WL136937 SARASWATI TIRIA 00415 SBIN0008879 3081 3081 Processed 09/11/2023 7272699333 MRS SARASWATI TIRIA ()
6 RARUAN OR-04-061-008-007/12194
(NIUNTY) 		2404061008NRG24290920231397502 15/10/2023 REBATI MOHANTA 2404061008WL113774 REBATI MOHANTA 00415 SBIN0008879 3318 3318 Processed 09/11/2023 7272699336 MRS REBATI MOHANTA ()
SubTotal 6636 6636
7 RARUAN OR-04-061-008-001/12075
(NIUNTY) 		2404061000NRG24270920231386524 15/10/2023 PITAMBAR BEHERA 2404061WL110672 PITAMBAR BEHERA 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7272699329 MR PITAMBAR BEHERA ()
8 RARUAN OR-04-061-008-001/12103
(NIUNTY) 		2404061008NRG24141020231501892 15/10/2023 Mrs. SARASWATI TIRIA 2404061008WL136939 Mrs. SARASWATI TIRIA 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7272699330 MRS SARASWATI TIRIA ()
9 RARUAN OR-04-061-008-008/11669
(NIUNTY) 		2404061000NRG24280920231391080 15/10/2023 Mr CHARU CHANDRA DALEI 2404061WL111883 Mr CHARU CHANDRA DALEI 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7272699334 MR CHARU CHANDRA DALEI ()
SubTotal 9954 9954
10 RARUAN OR-04-061-008-001/15311
(NIUNTY) 		2404061008NRG24141020231501872 15/10/2023 PITAMBAR TIRIA 2404061008WL136937 PITAMBAR TIRIA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7272699326 PITAMBAR TIRIA ()
11 RARUAN OR-04-061-008-001/15311
(NIUNTY) 		2404061008NRG24141020231501869 15/10/2023 PITAMBAR TIRIA 2404061008WL136937 PITAMBAR TIRIA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272699327 PITAMBAR TIRIA ()
12 RARUAN OR-04-061-008-004/11948
(NIUNTY) 		2404061000NRG24290920231399264 15/10/2023 MRS MUKTAMANI HEMBRAM 2404061WL114314 MRS MUKTAMANI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272699335 MRS MUKTAMANI HEMBRAM ()
13 RARUAN OR-04-061-008-005/11477-A
(NIUNTY) 		2404061008NRG24290920231400305 15/10/2023 MRS DASIKAR TIRIA 2404061008WL114630 MRS DASIKAR TIRIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272699323 MRS DASIKAR TIRIA ()
14 RARUAN OR-04-061-008-006/11779
(NIUNTY) 		2404061008NRG24290920231400299 15/10/2023 SAJOMANI BEHERA 2404061008WL114629 SAJOMANI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272699319 SAJOMANI BEHERA ()
15 RARUAN OR-04-061-008-006/11831-A
(NIUNTY) 		2404061000NRG24270920231385911 15/10/2023 RAEI BAGAL 2404061WL110508 RAEI BAGAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272699328 RAEI BAGAL ()
16 RARUAN OR-04-061-008-007/12153-A
(NIUNTY) 		2404061000NRG24111020231481013 15/10/2023 MRS BAISAKHI MOHANTA 2404061WL132205 MRS BAISAKHI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272699322 MRS BAISAKHI MOHANTA ()
17 RARUAN OR-04-061-008-007/12230-A
(NIUNTY) 		2404061000NRG24111020231481001 15/10/2023 MATI BAGAL 2404061WL132202 MATI BAGAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272699337 MATI BAGAL ()
18 RARUAN OR-04-061-008-007/15350
(NIUNTY) 		2404061000NRG24111020231481006 15/10/2023 PABANI MOHANTA 2404061WL132202 PABANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272699324 PABANI MOHANTA ()
19 RARUAN OR-04-061-008-008/106500
(NIUNTY) 		2404061000NRG24270920231386530 15/10/2023 MR RAJAKISHOR NAYAK 2404061WL110673 MR RAJAKISHOR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272699325 MR RAJAKISHOR NAYAK ()
20 RARUAN OR-04-061-008-008/11551
(NIUNTY) 		2404061008NRG24290920231394310 15/10/2023 MR LAXMAN KUMAR NAYAK 2404061008WL112890 MR LAXMAN KUMAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272699331 MR LAXMAN KUMAR NAYAK ()
21 RARUAN OR-04-061-008-008/11653
(NIUNTY) 		2404061008NRG24290920231394312 15/10/2023 LOCHAN MOHANTA 2404061008WL112890 LOCHAN MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272699321 LOCHAN MOHANTA ()
22 RARUAN OR-04-061-008-008/11665
(NIUNTY) 		2404061000NRG24111020231481019 15/10/2023 MR MAHENDRA MOHANTA 2404061WL132205 MR MAHENDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272699320 MR MAHENDRA MOHANTA ()
SubTotal 39816 39816
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061008_151023FTO_642543 Bank of India BKID0005455 RARUAN 6636
2 RARUAN OR2404061008_151023FTO_642543 Bank of India BKID0005502 JASHIPUR 474
3 RARUAN OR2404061008_151023FTO_642543 State Bank of India SBIN0008879 KHICHING 3318
4 RARUAN OR2404061008_151023FTO_642543 State Bank of India SBIN0008879 Secretariat Branch Bhubaneswar 3318
5 RARUAN OR2404061008_151023FTO_642543 State Bank of India SBIN0012049 JASHIPUR 9954
6 RARUAN OR2404061008_151023FTO_642543 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 39816

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