Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:33:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_160923FTO_533583
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-04-061-003-003/643
(BHANJAKIA) 		2404061000NRG24150920231313714 16/09/2023 KHAGEWSAR BEHERA 2404061WL093981 KHAGEWSAR BEHERA 00048 BKID0005455 2844 2844 Processed 09/11/2023 7265132636 KHAGEWSAR BEHERA ()
2 RARUAN OR-04-061-003-003/643
(BHANJAKIA) 		2404061000NRG24150920231313716 16/09/2023 RAJESH KUMAR BEHERA 2404061WL093981 RAJESH KUMAR BEHERA 00048 BKID0005455 2844 2844 Processed 09/11/2023 7265132635 RAJESH KUMAR BEHERA ()
SubTotal 5688 5688
3 RARUAN OR-04-061-003-002/143
(BHANJAKIA) 		2404061000NRG24150920231313701 16/09/2023 MrsANITA BARIK 2404061WL093979 MrsANITA BARIK 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7265132646 MRS ANITA BARIK ()
4 RARUAN OR-04-061-003-002/144
(BHANJAKIA) 		2404061000NRG24150920231313703 16/09/2023 Mrs BANALATA BARIK 2404061WL093979 Mrs BANALATA BARIK 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7265132648 MRS BANALATA BARIK ()
5 RARUAN OR-04-061-003-003/100
(BHANJAKIA) 		2404061000NRG24150920231313708 16/09/2023 Mr KALYAN KUMAR PALEI 2404061WL093981 Mr KALYAN KUMAR PALEI 00415 SBIN0012049 2844 2844 Processed 09/11/2023 7265132645 MR KALYAN KUMAR PALEI ()
6 RARUAN OR-04-061-003-003/643
(BHANJAKIA) 		2404061000NRG24150920231313715 16/09/2023 Shri Ananta Behera 2404061WL093981 Shri Ananta Behera 00415 SBIN0012049 2844 2844 Processed 09/11/2023 7265132647 SHRI ANANTA BEHERA ()
SubTotal 12324 12324
7 RARUAN OR-04-061-003-002/143
(BHANJAKIA) 		2404061000NRG24150920231313700 16/09/2023 MR RAJKISHORE BARIK 2404061WL093979 MR RAJKISHORE BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265132640 MR RAJKISHORE BARIK ()
8 RARUAN OR-04-061-003-002/144
(BHANJAKIA) 		2404061000NRG24150920231313702 16/09/2023 MR BENUDHAR BARIK 2404061WL093979 MR BENUDHAR BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265132643 MR BENUDHAR BARIK ()
9 RARUAN OR-04-061-003-002/514
(BHANJAKIA) 		2404061000NRG24150920231313623 16/09/2023 MR KSHIROD KUMAR MOHANTA 2404061WL093951 MR KSHIROD KUMAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265132644 MR KSHIROD KUMAR MOHANTA ()
10 RARUAN OR-04-061-003-002/514
(BHANJAKIA) 		2404061000NRG24150920231313622 16/09/2023 MRS SABITA RANI MOHANTA 2404061WL093951 MRS SABITA RANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265132641 MRS SABITA RANI MOHANTA ()
11 RARUAN OR-04-061-003-003/1001
(BHANJAKIA) 		2404061000NRG24150920231313704 16/09/2023 MRS PADMINI PALEI 2404061WL093979 MRS PADMINI PALEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265132642 MRS PADMINI PALEI ()
12 RARUAN OR-04-061-003-003/1060
(BHANJAKIA) 		2404061000NRG24150920231313625 16/09/2023 KUNTI PALEI 2404061WL093951 KUNTI PALEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265132638 KUNTI PALEI ()
13 RARUAN OR-04-061-003-003/106542
(BHANJAKIA) 		2404061000NRG24150920231313628 16/09/2023 MRS PRATIMA PATRA 2404061WL093951 MRS PRATIMA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265132637 MRS PRATIMA PATRA ()
14 RARUAN OR-04-061-003-003/688
(BHANJAKIA) 		2404061000NRG24150920231313718 16/09/2023 MR SAILESWAR PALEI 2404061WL093981 MR SAILESWAR PALEI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7265132639 MR SAILESWAR PALEI ()
SubTotal 26070 26070
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_160923FTO_533583 Bank of India BKID0005455 RARUAN 5688
2 RARUAN OR2404061003_160923FTO_533583 State Bank of India SBIN0012049 JASHIPUR 12324
3 RARUAN OR2404061003_160923FTO_533583 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 22752
4 RARUAN OR2404061003_160923FTO_533583 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3318

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