Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:34:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061006_260523FTO_161770
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-04-061-006-003/16116
(GHAGARBEDA) 		2404061000NRG24260520230497156 26/05/2023 LAXMI TRIYA 2404061WL022358 LAXMI TRIYA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524339 LAXMI TRIYA ()
2 RARUAN OR-04-061-006-003/16125
(GHAGARBEDA) 		2404061000NRG24260520230497160 26/05/2023 CHAMPA TRIYA 2404061WL022358 CHAMPA TRIYA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524369 CHAMPA TRIYA ()
3 RARUAN OR-04-061-006-003/16127
(GHAGARBEDA) 		2404061000NRG24260520230497163 26/05/2023 LAXMI TRIYA 2404061WL022358 LAXMI TRIYA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524362 LAXMI TRIYA ()
4 RARUAN OR-04-061-006-003/16128
(GHAGARBEDA) 		2404061000NRG24260520230497165 26/05/2023 NABA KISHOR TRIYA 2404061WL022358 NABA KISHOR TRIYA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524365 NABA KISHOR TRIYA ()
5 RARUAN OR-04-061-006-003/16129
(GHAGARBEDA) 		2404061000NRG24260520230497167 26/05/2023 PABITA TRIYA 2404061WL022358 PABITA TRIYA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524363 PABITA TRIYA ()
6 RARUAN OR-04-061-006-003/16131
(GHAGARBEDA) 		2404061000NRG24260520230497168 26/05/2023 ANITA TRIYA 2404061WL022358 ANITA TRIYA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524366 ANITA TRIYA ()
7 RARUAN OR-04-061-006-003/16133
(GHAGARBEDA) 		2404061000NRG24260520230497169 26/05/2023 RAJESH BANKIRA 2404061WL022358 RAJESH BANKIRA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524368 RAJESH BANKIRA ()
8 RARUAN OR-04-061-006-003/16135
(GHAGARBEDA) 		2404061000NRG24260520230497172 26/05/2023 SANATAN TRIYA 2404061WL022358 SANATAN TRIYA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524364 SANATAN TRIYA ()
9 RARUAN OR-04-061-006-003/3148
(GHAGARBEDA) 		2404061000NRG24260520230497176 26/05/2023 BUDUNI KALA 2404061WL022358 BUDUNI KALA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524367 BUDUNI KALA ()
10 RARUAN OR-04-061-006-005/15596
(GHAGARBEDA) 		2404061006NRG24260520230494217 26/05/2023 NADINI TRIYA 2404061006WL022238 NADINI TRIYA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524346 NADINI TRIYA ()
11 RARUAN OR-04-061-006-005/15778
(GHAGARBEDA) 		2404061006NRG24260520230494218 26/05/2023 BAGUN TRIYA 2404061006WL022238 BAGUN TRIYA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524352 BAGUN TRIYA ()
12 RARUAN OR-04-061-006-005/15824
(GHAGARBEDA) 		2404061006NRG24260520230494349 26/05/2023 RAJENDRA TRIYA 2404061006WL022245 RAJENDRA TRIYA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524340 RAJENDRA TRIYA ()
13 RARUAN OR-04-061-006-005/15827
(GHAGARBEDA) 		2404061006NRG24260520230494351 26/05/2023 GANGADHAR PURTY 2404061006WL022245 GANGADHAR PURTY 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524344 GANGADHAR PURTY ()
14 RARUAN OR-04-061-006-005/15828
(GHAGARBEDA) 		2404061006NRG24260520230494352 26/05/2023 SUNITA KALA 2404061006WL022245 SUNITA KALA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524345 SUNITA KALA ()
15 RARUAN OR-04-061-006-005/15829
(GHAGARBEDA) 		2404061006NRG24260520230494353 26/05/2023 DUKU KALA 2404061006WL022245 DUKU KALA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524342 DUKU KALA ()
16 RARUAN OR-04-061-006-005/15830
(GHAGARBEDA) 		2404061006NRG24260520230494354 26/05/2023 MAJURA TRIYA 2404061006WL022245 MAJURA TRIYA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524343 MAJURA TRIYA ()
17 RARUAN OR-04-061-006-005/15837
(GHAGARBEDA) 		2404061006NRG24260520230494361 26/05/2023 JANARDAN SARDAR 2404061006WL022245 JANARDAN SARDAR 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524341 JANARDAN SARDAR ()
18 RARUAN OR-04-061-006-005/16191
(GHAGARBEDA) 		2404061006NRG24260520230494219 26/05/2023 BANAMALI TRIYA 2404061006WL022238 BANAMALI TRIYA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524357 BANAMALI TRIYA ()
19 RARUAN OR-04-061-006-005/161942
(GHAGARBEDA) 		2404061006NRG24260520230494220 26/05/2023 RAJANI MAHAKUD 2404061006WL022238 RAJANI MAHAKUD 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524353 RAJANI MAHAKUD ()
20 RARUAN OR-04-061-006-005/161944
(GHAGARBEDA) 		2404061006NRG24260520230494222 26/05/2023 DHANESHWAR HEMBRAM 2404061006WL022238 DHANESHWAR HEMBRAM 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524356 DHANESHWAR HEMBRAM ()
21 RARUAN OR-04-061-006-005/161944
(GHAGARBEDA) 		2404061006NRG24260520230494223 26/05/2023 SHURU MAI 2404061006WL022238 SHURU MAI 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524355 SHURU MAI ()
22 RARUAN OR-04-061-006-005/161945
(GHAGARBEDA) 		2404061006NRG24260520230494224 26/05/2023 MUKESH HEMBRAM 2404061006WL022238 MUKESH HEMBRAM 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524359 MUKESH HEMBRAM ()
23 RARUAN OR-04-061-006-005/161946
(GHAGARBEDA) 		2404061006NRG24260520230494225 26/05/2023 CHAKRADHAR SARDAR 2404061006WL022238 CHAKRADHAR SARDAR 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524360 CHAKRADHAR SARDAR ()
24 RARUAN OR-04-061-006-005/161947
(GHAGARBEDA) 		2404061006NRG24260520230494226 26/05/2023 SAIBA SARDAR 2404061006WL022238 SAIBA SARDAR 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524350 SAIBA SARDAR ()
25 RARUAN OR-04-061-006-005/2538
(GHAGARBEDA) 		2404061006NRG24260520230494231 26/05/2023 GALAI TRIYA 2404061006WL022238 GALAI TRIYA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524349 GALAI TRIYA ()
26 RARUAN OR-04-061-006-005/2538
(GHAGARBEDA) 		2404061006NRG24260520230494232 26/05/2023 SUMITRA TRIYA 2404061006WL022238 SUMITRA TRIYA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524348 SUMITRA TRIYA ()
27 RARUAN OR-04-061-006-005/2543
(GHAGARBEDA) 		2404061006NRG24260520230494234 26/05/2023 HARAPRIYA HAMBRAM 2404061006WL022238 HARAPRIYA HAMBRAM 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524351 HARAPRIYA HAMBRAM ()
28 RARUAN OR-04-061-006-005/2543
(GHAGARBEDA) 		2404061006NRG24260520230494233 26/05/2023 RAMAHARI HEMBRAM 2404061006WL022238 RAMAHARI HEMBRAM 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524354 RAMAHARI HEMBRAM ()
29 RARUAN OR-04-061-006-005/2562
(GHAGARBEDA) 		2404061006NRG24260520230494236 26/05/2023 PINKIRANI SARDAR 2404061006WL022238 PINKIRANI SARDAR 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524361 PINKIRANI SARDAR ()
30 RARUAN OR-04-061-006-005/2575
(GHAGARBEDA) 		2404061006NRG24260520230494238 26/05/2023 RANJIT HEMBRAM 2404061006WL022238 RANJIT HEMBRAM 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524358 RANJIT HEMBRAM ()
31 RARUAN OR-04-061-006-005/2685
(GHAGARBEDA) 		2404061006NRG24260520230494240 26/05/2023 MUKTA TRIYA 2404061006WL022238 MUKTA TRIYA 00048 BKID0005455 1422 1422 Processed 31/05/2023 1977524347 MUKTA TRIYA ()
SubTotal 44082 44082
32 RARUAN OR-04-061-006-003/16108
(GHAGARBEDA) 		2404061000NRG24260520230497153 26/05/2023 MRS NUSHURI TRIYA 2404061WL022358 MRS NUSHURI TRIYA 00354 PUNB0090520 1422 1422 Processed 31/05/2023 1977524373 MRS NUSHURI TRIYA ()
33 RARUAN OR-04-061-006-004/15818
(GHAGARBEDA) 		2404061006NRG24260520230494963 26/05/2023 PURASTAM MAHAKUD 2404061006WL022253 PURASTAM MAHAKUD 00354 PUNB0090520 1422 1422 Processed 31/05/2023 1977524334 PURASTAM MAHAKUD ()
34 RARUAN OR-04-061-006-005/15368
(GHAGARBEDA) 		2404061006NRG24260520230494348 26/05/2023 TABAGA TRIYA 2404061006WL022245 TABAGA TRIYA 00354 PUNB0090520 1422 1422 Processed 31/05/2023 1977524338 TABAGA TRIYA ()
35 RARUAN OR-04-061-006-005/15377
(GHAGARBEDA) 		2404061006NRG24260520230494212 26/05/2023 MR BINOD TRIYA 2404061006WL022238 MR BINOD TRIYA 00354 PUNB0090520 1422 1422 Processed 31/05/2023 1977524371 MR BINOD TRIYA ()
36 RARUAN OR-04-061-006-005/2488
(GHAGARBEDA) 		2404061006NRG24260520230494227 26/05/2023 MR BALABHADRA MAHAKUD 2404061006WL022238 MR BALABHADRA MAHAKUD 00354 PUNB0090520 1422 1422 Processed 31/05/2023 1977524372 MR BALABHADRA MAHAKUD ()
37 RARUAN OR-04-061-006-005/2529
(GHAGARBEDA) 		2404061006NRG24260520230494230 26/05/2023 MR BENUDHAR MAHAKUD 2404061006WL022238 MR BENUDHAR MAHAKUD 00354 PUNB0090520 1422 1422 Processed 31/05/2023 1977524370 MR BENUDHAR MAHAKUD ()
38 RARUAN OR-04-061-006-007/15607
(GHAGARBEDA) 		2404061000NRG24260520230497185 26/05/2023 MRS MANJULATA MAHANTA 2404061WL022358 MRS MANJULATA MAHANTA 00354 PUNB0090520 1422 1422 Processed 31/05/2023 1977524335 MRS MANJULATA MAHANTA ()
39 RARUAN OR-04-061-006-007/2385
(GHAGARBEDA) 		2404061000NRG24260520230497187 26/05/2023 MR PURANDRA MAHANTA 2404061WL022358 MR PURANDRA MAHANTA 00354 PUNB0090520 1422 1422 Processed 31/05/2023 1977524336 MR PURANDRA MAHANTA ()
40 RARUAN OR-04-061-006-007/2435
(GHAGARBEDA) 		2404061000NRG24260520230497194 26/05/2023 MR LINGARAJ MAHANTA 2404061WL022358 MR LINGARAJ MAHANTA 00354 PUNB0090520 1422 1422 Processed 31/05/2023 1977524337 MR LINGARAJ MAHANTA ()
SubTotal 12798 12798
41 RARUAN OR-04-061-006-004/15816
(GHAGARBEDA) 		2404061006NRG24260520230494962 26/05/2023 Mrs BASANTI MAHAKUD 2404061006WL022253 Mrs BASANTI MAHAKUD 00415 SBIN0008879 1422 1422 Processed 31/05/2023 1977524375 MRS BASANTI MAHAKUD ()
42 RARUAN OR-04-061-006-004/3488
(GHAGARBEDA) 		2404061006NRG24260520230494982 26/05/2023 Mrs SULOCHANA MAJHI 2404061006WL022253 Mrs SULOCHANA MAJHI 00415 SBIN0008879 1422 1422 Processed 31/05/2023 1977524333 MRS SULOCHANA MAJHI ()
43 RARUAN OR-04-061-006-005/15589
(GHAGARBEDA) 		2404061006NRG24260520230494216 26/05/2023 MRS MITA TRIYA 2404061006WL022238 MRS MITA TRIYA 00415 SBIN0008879 1422 1422 Processed 31/05/2023 1977524374 MRS MITA TRIYA ()
SubTotal 4266 4266
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061006_260523FTO_161770 Bank of India BKID0005455 RARUAN 44082
2 RARUAN OR2404061006_260523FTO_161770 Punjab National Bank PUNB0090520 Ghagarbeda 12798
3 RARUAN OR2404061006_260523FTO_161770 State Bank of India SBIN0008879 KHICHING 4266

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