Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:51:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061006_261023FTO_689769
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-04-061-006-008/162104
(GHAGARBEDA) 		2404061000NRG24261020231581031 26/10/2023 SOMA CHATAR 2404061WL151204 SOMA CHATAR 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325756412 SOMA CHATAR ()
SubTotal 3318 3318
2 RARUAN OR-04-061-006-001/15719
(GHAGARBEDA) 		2404061000NRG24261020231580982 26/10/2023 MR KOLAN TRIYA 2404061WL151187 MR KOLAN TRIYA 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7325756434 MR KOLAN TRIYA ()
3 RARUAN OR-04-061-006-002/2382
(GHAGARBEDA) 		2404061000NRG24261020231580966 26/10/2023 MRS MUKTA MAHAKUD 2404061WL151182 MRS MUKTA MAHAKUD 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325756419 MRS MUKTA MAHAKUD ()
4 RARUAN OR-04-061-006-003/16100
(GHAGARBEDA) 		2404061000NRG24261020231580996 26/10/2023 KUM GAYAMANI GIRI 2404061WL151189 KUM GAYAMANI GIRI 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7325756415 KUM GAYAMANI GIRI ()
5 RARUAN OR-04-061-006-003/16177
(GHAGARBEDA) 		2404061000NRG24261020231580971 26/10/2023 MRS SITAMANI GIRI 2404061WL151184 MRS SITAMANI GIRI 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7325756432 MRS SITAMANI GIRI ()
6 RARUAN OR-04-061-006-003/161962
(GHAGARBEDA) 		2404061000NRG24261020231580967 26/10/2023 MRS GITA BULIULI 2404061WL151182 MRS GITA BULIULI 00354 PUNB0090520 1422 1422 Processed 10/11/2023 7325756421 MRS GITA BULIULI ()
7 RARUAN OR-04-061-006-005/15365
(GHAGARBEDA) 		2404061000NRG24261020231580973 26/10/2023 MRS PURNIMA MAHAKUD 2404061WL151184 MRS PURNIMA MAHAKUD 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7325756417 MRS PURNIMA MAHAKUD ()
8 RARUAN OR-04-061-006-005/15624
(GHAGARBEDA) 		2404061000NRG24261020231580978 26/10/2023 MRS BINATI MAHAKUD 2404061WL151185 MRS BINATI MAHAKUD 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7325756424 MRS BINATI MAHAKUD ()
9 RARUAN OR-04-061-006-005/161975
(GHAGARBEDA) 		2404061000NRG24261020231580979 26/10/2023 MRS RADHIKA MAHAKUD 2404061WL151185 MRS RADHIKA MAHAKUD 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7325756425 MRS RADHIKA MAHAKUD ()
10 RARUAN OR-04-061-006-005/161977
(GHAGARBEDA) 		2404061000NRG24261020231580974 26/10/2023 MRS PADMA MALLI SARDAR 2404061WL151184 MRS PADMA MALLI SARDAR 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7325756433 MRS PADMA MALLI SARDAR ()
11 RARUAN OR-04-061-006-006/2214
(GHAGARBEDA) 		2404061000NRG24261020231581037 26/10/2023 MRS BUDUNI PINGUA 2404061WL151206 MRS BUDUNI PINGUA 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7325756414 MRS BUDUNI PINGUA ()
12 RARUAN OR-04-061-006-007/162061
(GHAGARBEDA) 		2404061000NRG24261020231580975 26/10/2023 MRS GOURI MAHANTA 2404061WL151184 MRS GOURI MAHANTA 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7325756416 MRS GOURI MAHANTA ()
13 RARUAN OR-04-061-006-008/162091
(GHAGARBEDA) 		2404061000NRG24261020231581095 26/10/2023 MRS ASHNITA TRIYA 2404061WL151225 MRS ASHNITA TRIYA 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325756430 MRS ASHNITA TRIYA ()
14 RARUAN OR-04-061-006-008/162092
(GHAGARBEDA) 		2404061000NRG24261020231581010 26/10/2023 MRS GURUBARI TRIYA 2404061WL151191 MRS GURUBARI TRIYA 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325756429 MRS GURUBARI TRIYA ()
15 RARUAN OR-04-061-006-008/162093
(GHAGARBEDA) 		2404061000NRG24261020231580969 26/10/2023 ANITA MUNDA 2404061WL151182 ANITA MUNDA 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325756428 ANITA MUNDA ()
16 RARUAN OR-04-061-006-008/162095
(GHAGARBEDA) 		2404061000NRG24261020231581011 26/10/2023 MR JOGAMOHAN TRIYA 2404061WL151191 MR JOGAMOHAN TRIYA 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325756427 MR JOGAMOHAN TRIYA ()
17 RARUAN OR-04-061-006-008/162096
(GHAGARBEDA) 		2404061000NRG24261020231581012 26/10/2023 MR BIRSING CHHATAR 2404061WL151191 MR BIRSING CHHATAR 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325756413 MR BIRSING CHHATAR ()
18 RARUAN OR-04-061-006-008/162097
(GHAGARBEDA) 		2404061000NRG24261020231581013 26/10/2023 MRS SAMBARI TRIYA 2404061WL151191 MRS SAMBARI TRIYA 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325756418 MRS SAMBARI TRIYA ()
19 RARUAN OR-04-061-006-008/162099
(GHAGARBEDA) 		2404061000NRG24261020231581223 26/10/2023 MRS JANI TRIYA 2404061WL151262 MRS JANI TRIYA 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325756426 MRS JANI TRIYA ()
20 RARUAN OR-04-061-006-008/162100
(GHAGARBEDA) 		2404061000NRG24261020231581048 26/10/2023 MRS ANITA TRIYA 2404061WL151215 MRS ANITA TRIYA 00354 PUNB0090520 3318 3318 Rejected 10/11/2023 7325756420 No Such Account
21 RARUAN OR-04-061-006-008/162101
(GHAGARBEDA) 		2404061000NRG24261020231581028 26/10/2023 MR SATYABATA CHATAR 2404061WL151204 MR SATYABATA CHATAR 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325756431 MR SATYABATA CHATAR ()
22 RARUAN OR-04-061-006-008/162102
(GHAGARBEDA) 		2404061000NRG24261020231581029 26/10/2023 MR SUNIA TRIYA 2404061WL151204 MR SUNIA TRIYA 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325756423 MR SUNIA TRIYA ()
23 RARUAN OR-04-061-006-008/162103
(GHAGARBEDA) 		2404061000NRG24261020231581030 26/10/2023 MR CHULBA CHATAR 2404061WL151204 MR CHULBA CHATAR 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325756422 MR CHULBA CHATAR ()
SubTotal 75366 75366
24 RARUAN OR-04-061-006-003/3296
(GHAGARBEDA) 		2404061000NRG24261020231580972 26/10/2023 MRS PANCHABATI TRIYA 2404061WL151184 MRS PANCHABATI TRIYA 00415 SBIN0008879 3792 3792 Processed 10/11/2023 7325756436 MRS PANCHABATI TRIYA ()
25 RARUAN OR-04-061-006-008/162098
(GHAGARBEDA) 		2404061000NRG24261020231581014 26/10/2023 MRS JANAKI MANI TRIYA 2404061WL151191 MRS JANAKI MANI TRIYA 00415 SBIN0008879 3318 3318 Processed 10/11/2023 7325756435 MRS JANAKI MANI TRIYA ()
SubTotal 7110 7110
Total 85794 85794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061006_261023FTO_689769 Bank of India BKID0005455 RARUAN 3318
2 RARUAN OR2404061006_261023FTO_689769 Punjab National Bank PUNB0090520 Ghagarbeda 75366
3 RARUAN OR2404061006_261023FTO_689769 State Bank of India SBIN0008879 KHICHING 7110

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