Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:47:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061002_280423APB_FTO_59609
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-04-061-002-006/106244
(BAIDYANATH) 		2404061000NRG24280420230159339 28/04/2023 JANA HEMBRAM 2404061WL007135 JANA HEMBRAM 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128541 JANA HEMBRAM BANK OF INDIA(508505)
2 RARUAN OR-04-061-002-006/106245
(BAIDYANATH) 		2404061000NRG24280420230159340 28/04/2023 BHIMA PINGUA 2404061WL007135 BHIMA PINGUA 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128547 BHIMA PINGUA BANK OF INDIA(508505)
3 RARUAN OR-04-061-002-006/106245
(BAIDYANATH) 		2404061000NRG24280420230159341 28/04/2023 MUNI PINGUA 2404061WL007135 MUNI PINGUA 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128550 MUNI PINGUA BANK OF INDIA(508505)
4 RARUAN OR-04-061-002-006/106512
(BAIDYANATH) 		2404061000NRG24280420230159344 28/04/2023 BHARATI KULDI 2404061WL007135 BHARATI KULDI 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128584 BHARATI KULDI BANK OF INDIA(508505)
5 RARUAN OR-04-061-002-006/106512
(BAIDYANATH) 		2404061000NRG24280420230159342 28/04/2023 GOPAL KULDI 2404061WL007135 GOPAL KULDI 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128571 GOPAL KULDI BANK OF INDIA(508505)
6 RARUAN OR-04-061-002-006/106512
(BAIDYANATH) 		2404061000NRG24280420230159343 28/04/2023 JAMBHI KULDI 2404061WL007135 JAMBHI KULDI 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128531 JAMBI KULDI BANK OF INDIA(508505)
7 RARUAN OR-04-061-002-006/106556
(BAIDYANATH) 		2404061000NRG24280420230159345 28/04/2023 SUNEI KULDI 2404061WL007135 SUNEI KULDI 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128538 SUNEI KULDI BANK OF INDIA(508505)
8 RARUAN OR-04-061-002-006/106562
(BAIDYANATH) 		2404061000NRG24280420230159348 28/04/2023 BUDUNI HESSA 2404061WL007135 BUDUNI HESSA 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128528 BUDUNI HESSA BANK OF INDIA(508505)
9 RARUAN OR-04-061-002-006/106562
(BAIDYANATH) 		2404061000NRG24280420230159346 28/04/2023 CHAMBARI HEMBRAM 2404061WL007135 CHAMBARI HEMBRAM 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128589 CHAMARI HEMBRAM BANK OF INDIA(508505)
10 RARUAN OR-04-061-002-006/106562
(BAIDYANATH) 		2404061000NRG24280420230159347 28/04/2023 KADAL HEMBRAM 2404061WL007135 KADAL HEMBRAM 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128540 KADAL HEMBRAM BANK OF INDIA(508505)
11 RARUAN OR-04-061-002-006/106563
(BAIDYANATH) 		2404061000NRG24280420230159349 28/04/2023 BABLU HEMBRAM 2404061WL007135 BABLU HEMBRAM 00048 BKID0005455 948 948 Processed 12/05/2023 1491128590 BABULU HEMBRAM BANK OF INDIA(508505)
12 RARUAN OR-04-061-002-006/106577
(BAIDYANATH) 		2404061000NRG24280420230159351 28/04/2023 LABO HEMBRAM 2404061WL007135 LABO HEMBRAM 00048 BKID0005455 948 948 Processed 12/05/2023 1491128588 LABA HEMBRAM BANK OF INDIA(508505)
13 RARUAN OR-04-061-002-006/106577
(BAIDYANATH) 		2404061000NRG24280420230159350 28/04/2023 MANGAL HEMBRAM 2404061WL007135 MANGAL HEMBRAM 00048 BKID0005455 948 948 Processed 12/05/2023 1491128556 MANGAL HEMBRAM BANK OF INDIA(508505)
14 RARUAN OR-04-061-002-006/10661
(BAIDYANATH) 		2404061000NRG24280420230159352 28/04/2023 PARBATI GAGRAI 2404061WL007135 PARBATI GAGRAI 00048 BKID0005455 948 948 Processed 12/05/2023 1491128530 PARBATI GAGARAY BANK OF INDIA(508505)
15 RARUAN OR-04-061-002-006/106645
(BAIDYANATH) 		2404061000NRG24280420230159353 28/04/2023 KUNA KULDI 2404061WL007135 KUNA KULDI 00048 BKID0005455 948 948 Processed 12/05/2023 1491128563 KUNA KULDI BANK OF INDIA(508505)
16 RARUAN OR-04-061-002-006/10674
(BAIDYANATH) 		2404061000NRG24280420230159355 28/04/2023 CHAMPA PINGUA 2404061WL007135 CHAMPA PINGUA 00048 BKID0005455 948 948 Processed 12/05/2023 1491128549 CHAMPA PINGUA BANK OF INDIA(508505)
17 RARUAN OR-04-061-002-006/7793
(BAIDYANATH) 		2404061000NRG24280420230159356 28/04/2023 SABITRI CHATAR 2404061WL007135 SABITRI CHATAR 00048 BKID0005455 948 948 Processed 12/05/2023 1491128529 SABITRI CHATTAR BANK OF INDIA(508505)
18 RARUAN OR-04-061-002-006/7797
(BAIDYANATH) 		2404061000NRG24280420230159357 28/04/2023 GAURI KULDI 2404061WL007135 GAURI KULDI 00048 BKID0005455 948 948 Processed 12/05/2023 1491128582 GOURI KULDI BANK OF INDIA(508505)
19 RARUAN OR-04-061-002-006/7961
(BAIDYANATH) 		2404061000NRG24280420230159358 28/04/2023 GOPAL KULDI 2404061WL007135 GOPAL KULDI 00048 BKID0005455 948 948 Processed 12/05/2023 1491128579 GOPAL KULDI BANK OF INDIA(508505)
20 RARUAN OR-04-061-002-009/8099
(BAIDYANATH) 		2404061000NRG24280420230162484 28/04/2023 TRIBENI NAYAK 2404061WL007276 TRIBENI NAYAK 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128565 TRIBENI NAYAK BANK OF INDIA(508505)
21 RARUAN OR-04-061-002-009/8100
(BAIDYANATH) 		2404061000NRG24280420230162485 28/04/2023 SUKANTI NAYAK 2404061WL007276 SUKANTI NAYAK 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128542 SUKANTI NAYAK BANK OF INDIA(508505)
22 RARUAN OR-04-061-002-009/8101
(BAIDYANATH) 		2404061000NRG24280420230162487 28/04/2023 MAMATA NAYAK 2404061WL007276 MAMATA NAYAK 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128536 MAMATA NAYAK BANK OF INDIA(508505)
23 RARUAN OR-04-061-002-009/8101
(BAIDYANATH) 		2404061000NRG24280420230162486 28/04/2023 SUDEVI NAYAK 2404061WL007276 SUDEVI NAYAK 00048 BKID0005455 1422 1422 Rejected 12/05/2023 1491128535 A/c Blocked or Frozen
24 RARUAN OR-04-061-002-009/8103
(BAIDYANATH) 		2404061000NRG24280420230162489 28/04/2023 RAHANI NAYAK 2404061WL007276 RAHANI NAYAK 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128578 RAHANI NAYAK INDUSIND BANK(607189)
25 RARUAN OR-04-061-002-009/8109
(BAIDYANATH) 		2404061000NRG24280420230162491 28/04/2023 DALIMBA NAYAK 2404061WL007276 DALIMBA NAYAK 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128534 DALIMBA NAYAK BANK OF INDIA(508505)
26 RARUAN OR-04-061-002-009/8110
(BAIDYANATH) 		2404061000NRG24280420230162492 28/04/2023 SUKANTI NAYAK 2404061WL007276 SUKANTI NAYAK 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128583 KANTI NAYAK BANK OF INDIA(508505)
27 RARUAN OR-04-061-002-009/8112
(BAIDYANATH) 		2404061000NRG24280420230162493 28/04/2023 CHITARANJAN NAYAK 2404061WL007276 CHITARANJAN NAYAK 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128581 MR CHITTARANJAN NAYAK STATE BANK OF INDIA(508548)
28 RARUAN OR-04-061-002-009/8114
(BAIDYANATH) 		2404061000NRG24280420230162494 28/04/2023 PADMABATI NAYAK 2404061WL007276 PADMABATI NAYAK 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128532 PADMABATI NAYAK BANK OF INDIA(508505)
29 RARUAN OR-04-061-002-009/8117
(BAIDYANATH) 		2404061000NRG24280420230162496 28/04/2023 SULOCHANA NAYAK 2404061WL007276 SULOCHANA NAYAK 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128544 SULACHANA NAYAK BANK OF INDIA(508505)
30 RARUAN OR-04-061-002-009/8118
(BAIDYANATH) 		2404061000NRG24280420230162498 28/04/2023 MANAS RANJAN NAYAK 2404061WL007276 MANAS RANJAN NAYAK 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128553 MANAS RANJAN NAYAK BANK OF INDIA(508505)
31 RARUAN OR-04-061-002-009/8118
(BAIDYANATH) 		2404061000NRG24280420230162499 28/04/2023 PANKAJINI NAYAK 2404061WL007276 PANKAJINI NAYAK 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128543 PANKAJINI NAYAK BANK OF INDIA(508505)
32 RARUAN OR-04-061-002-009/8119
(BAIDYANATH) 		2404061000NRG24280420230162500 28/04/2023 BHANUMATI NAYAK 2404061WL007276 BHANUMATI NAYAK 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128587 BHANUMATI NAYAK BANK OF INDIA(508505)
33 RARUAN OR-04-061-002-009/8120
(BAIDYANATH) 		2404061000NRG24280420230162501 28/04/2023 PRIYAMBADA NAYAK 2404061WL007276 PRIYAMBADA NAYAK 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128533 PRIYAMBADA NAYAK BANK OF INDIA(508505)
34 RARUAN OR-04-061-002-009/8123
(BAIDYANATH) 		2404061000NRG24280420230162502 28/04/2023 CHAPALA NAYAK 2404061WL007276 CHAPALA NAYAK 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128570 CHAPALA NAYAK BANK OF INDIA(508505)
35 RARUAN OR-04-061-002-010/106597
(BAIDYANATH) 		2404061000NRG24280420230161831 28/04/2023 JOSHABANTA NAYAK 2404061WL007245 JOSHABANTA NAYAK 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128586 JOSHABANTA NAYAK BANK OF INDIA(508505)
36 RARUAN OR-04-061-002-010/106597
(BAIDYANATH) 		2404061000NRG24280420230161832 28/04/2023 PRATIVAMANJARI NAYAK 2404061WL007245 PRATIVAMANJARI NAYAK 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128585 PRATIVAMANJARI NAIK BANK OF INDIA(508505)
37 RARUAN OR-04-061-002-010/10682
(BAIDYANATH) 		2404061000NRG24280420230161833 28/04/2023 SABITA NAYAK 2404061WL007245 SABITA NAYAK 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128557 SABITA NAYAK BANK OF INDIA(508505)
38 RARUAN OR-04-061-002-010/8235
(BAIDYANATH) 		2404061000NRG24280420230161834 28/04/2023 MENKA NAYAK 2404061WL007245 MENKA NAYAK 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128555 MENAKA NAYAK BANK OF INDIA(508505)
39 RARUAN OR-04-061-002-010/8236
(BAIDYANATH) 		2404061000NRG24280420230161835 28/04/2023 DAMBURUDHAR BEHERA 2404061WL007245 DAMBURUDHAR BEHERA 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128548 DAMBURUDHAR BEHERA FINO PAYMENTS BANK LTD(608001)
40 RARUAN OR-04-061-002-010/8236
(BAIDYANATH) 		2404061000NRG24280420230161836 28/04/2023 DHANYATRI BEHERA 2404061WL007245 DHANYATRI BEHERA 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128545 DHANYATRI BEHERA BANK OF INDIA(508505)
41 RARUAN OR-04-061-002-010/8239
(BAIDYANATH) 		2404061000NRG24280420230161837 28/04/2023 SNEHALATA NAYAK 2404061WL007245 SNEHALATA NAYAK 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128552 SNEHALATA NAYAK BANK OF INDIA(508505)
42 RARUAN OR-04-061-002-010/8240
(BAIDYANATH) 		2404061000NRG24280420230161838 28/04/2023 LAXMI NAYAK 2404061WL007245 LAXMI NAYAK 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128575 LAXMI NAYAK BANK OF INDIA(508505)
43 RARUAN OR-04-061-002-010/8243
(BAIDYANATH) 		2404061000NRG24280420230161843 28/04/2023 BELAMANI NAYAK 2404061WL007245 BELAMANI NAYAK 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128580 BELAMANI NAYAK BANK OF INDIA(508505)
44 RARUAN OR-04-061-002-010/8243
(BAIDYANATH) 		2404061000NRG24280420230161842 28/04/2023 KANAKAMANJARI NAYAK 2404061WL007245 KANAKAMANJARI NAYAK 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128572 KANAK MANJARI NAYAK BANK OF INDIA(508505)
45 RARUAN OR-04-061-002-010/8246
(BAIDYANATH) 		2404061000NRG24280420230161844 28/04/2023 LALITA BEHERA 2404061WL007245 LALITA BEHERA 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128577 LALITA BEHERA BANK OF INDIA(508505)
46 RARUAN OR-04-061-002-010/8247
(BAIDYANATH) 		2404061000NRG24280420230161845 28/04/2023 PADINI NAYAK 2404061WL007245 PADINI NAYAK 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128537 PADMINI NAYAK BANK OF INDIA(508505)
47 RARUAN OR-04-061-002-010/8249
(BAIDYANATH) 		2404061000NRG24280420230161846 28/04/2023 JEMAMANI NAYAK 2404061WL007245 JEMAMANI NAYAK 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128574 JEMAMANI NAYAK BANK OF INDIA(508505)
48 RARUAN OR-04-061-002-010/8249
(BAIDYANATH) 		2404061000NRG24280420230161847 28/04/2023 RINKI NAYAK 2404061WL007245 RINKI NAYAK 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128551 RINKI NAYAK BANK OF INDIA(508505)
49 RARUAN OR-04-061-002-010/8250
(BAIDYANATH) 		2404061000NRG24280420230161848 28/04/2023 GAUTAM NAYAK 2404061WL007245 GAUTAM NAYAK 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128546 GOUTAM NAYAK BANK OF INDIA(508505)
50 RARUAN OR-04-061-002-010/8250
(BAIDYANATH) 		2404061000NRG24280420230161849 28/04/2023 RUKMANI NAYAK 2404061WL007245 RUKMANI NAYAK 00048 BKID0005455 1185 1185 Processed 12/05/2023 1491128564 RUKMANI NAYAK BANK OF INDIA(508505)
51 RARUAN OR-04-061-002-010/8253
(BAIDYANATH) 		2404061000NRG24280420230161851 28/04/2023 PRAMILA NAYAK 2404061WL007245 PRAMILA NAYAK 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128576 PRAMILA NAYAK BANK OF INDIA(508505)
52 RARUAN OR-04-061-002-010/8254
(BAIDYANATH) 		2404061000NRG24280420230161854 28/04/2023 CHAPALA BEHERA 2404061WL007245 CHAPALA BEHERA 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128573 CHAPALA BEHERA BANK OF INDIA(508505)
53 RARUAN OR-04-061-002-010/8254
(BAIDYANATH) 		2404061000NRG24280420230161852 28/04/2023 NAKHU BEHERA 2404061WL007245 NAKHU BEHERA 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128539 NAKHU BEHERA BANK OF INDIA(508505)
54 RARUAN OR-04-061-002-010/8254
(BAIDYANATH) 		2404061000NRG24280420230161853 28/04/2023 NIRANJAN BEHERA 2404061WL007245 NIRANJAN BEHERA 00048 BKID0005455 1422 1422 Processed 12/05/2023 1491128554 NIRANJAN BEHERA BANK OF INDIA(508505)
SubTotal 67782 67782
55 RARUAN OR-04-061-002-010/8243
(BAIDYANATH) 		2404061000NRG24280420230161841 28/04/2023 NIRANJAN NAYAK 2404061WL007245 NIRANJAN NAYAK 00415 SBIN0006479 1185 1185 Processed 12/05/2023 1491128569 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
56 RARUAN OR-04-061-002-006/106653
(BAIDYANATH) 		2404061000NRG24280420230159354 28/04/2023 GURUCHARAN SINKU 2404061WL007135 GURUCHARAN SINKU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491128558 GURU CHARAN SINKU ODISHA GRAMYA BANK(607060)
57 RARUAN OR-04-061-002-009/8103
(BAIDYANATH) 		2404061000NRG24280420230162488 28/04/2023 BAILOCHAN NAYAK 2404061WL007276 BAILOCHAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128567 BAI LOCHAN NAIK BANK OF INDIA(508505)
58 RARUAN OR-04-061-002-009/8107
(BAIDYANATH) 		2404061000NRG24280420230162490 28/04/2023 ASTAMI NAYAK 2404061WL007276 ASTAMI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128560 ASTAMI NAYAK ODISHA GRAMYA BANK(607060)
59 RARUAN OR-04-061-002-009/8115
(BAIDYANATH) 		2404061000NRG24280420230162495 28/04/2023 PRAMILA NAYAK 2404061WL007276 PRAMILA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128561 PRAMILA NAYAK ODISHA GRAMYA BANK(607060)
60 RARUAN OR-04-061-002-009/8118
(BAIDYANATH) 		2404061000NRG24280420230162497 28/04/2023 KETAKI NAYAK 2404061WL007276 KETAKI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128566 KETAKI NAYAK ODISHA GRAMYA BANK(607060)
61 RARUAN OR-04-061-002-010/8240
(BAIDYANATH) 		2404061000NRG24280420230161840 28/04/2023 GITANJALI NAYAK 2404061WL007245 GITANJALI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491128559 GEETANJALI NAYAK ODISHA GRAMYA BANK(607060)
62 RARUAN OR-04-061-002-010/8240
(BAIDYANATH) 		2404061000NRG24280420230161839 28/04/2023 JAGBANDHU NAYAK 2404061WL007245 JAGBANDHU NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491128562 JAGABANDHU NAYAK BANK OF INDIA(508505)
63 RARUAN OR-04-061-002-010/8253
(BAIDYANATH) 		2404061000NRG24280420230161850 28/04/2023 MR KARUNAKAR NAYAK 2404061WL007245 MR KARUNAKAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491128568 KARUNAKAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 10191 10191
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061002_280423APB_FTO_59609 Bank of India BKID0005455 RARUAN 67782
2 RARUAN OR2404061002_280423APB_FTO_59609 State Bank of India SBIN0006479 SINGDA 1185
3 RARUAN OR2404061002_280423APB_FTO_59609 Odisha Gramya Bank IOBA0ROGB01 RARUAN 10191

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