Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:54:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_191023FTO_665151
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-04-061-003-003/1002
(BHANJAKIA) 		2404061000NRG24191020231544340 19/10/2023 HIMANSU SHEKHAR PATRA 2404061WL144521 HIMANSU SHEKHAR PATRA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7275693786 HIMANSU SHEKHAR PATRA ()
2 RARUAN OR-04-061-003-003/106926
(BHANJAKIA) 		2404061000NRG24191020231544344 19/10/2023 BHAGIRATHI NAIK 2404061WL144521 BHAGIRATHI NAIK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7275693787 BHAGIRATHI NAIK ()
SubTotal 6636 6636
3 RARUAN OR-04-061-003-002/106268
(BHANJAKIA) 		2404061000NRG24191020231544371 19/10/2023 Miss SANJULATA PATRA 2404061WL144524 Miss SANJULATA PATRA 00415 SBIN0001081 3318 3318 Processed 09/11/2023 7275693796 MISS SANJULATA PATRA ()
SubTotal 3318 3318
4 RARUAN OR-04-061-003-003/656
(BHANJAKIA) 		2404061000NRG24191020231544458 19/10/2023 Mr. Manaranjan Patra 2404061WL144531 Mr. Manaranjan Patra 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7275693799 MR MANARANJAN PATRA ()
5 RARUAN OR-04-061-003-005/539
(BHANJAKIA) 		2404061000NRG24191020231544440 19/10/2023 MR. DEBANDRA BANARA 2404061WL144530 MR. DEBANDRA BANARA 00415 SBIN0012049 3081 3081 Processed 09/11/2023 7275693797 MR DEBENDRA BANRA ()
6 RARUAN OR-04-061-003-005/539
(BHANJAKIA) 		2404061000NRG24191020231544439 19/10/2023 Mrs BASANTI BANRA 2404061WL144530 Mrs BASANTI BANRA 00415 SBIN0012049 3081 3081 Processed 09/11/2023 7275693798 MRS BASANTI BANRA ()
SubTotal 9480 9480
7 RARUAN OR-04-061-003-003/1001
(BHANJAKIA) 		2404061000NRG24191020231544430 19/10/2023 MRS PADMINI PALEI 2404061WL144530 MRS PADMINI PALEI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7275693792 MRS PADMINI PALEI ()
8 RARUAN OR-04-061-003-003/1002
(BHANJAKIA) 		2404061000NRG24191020231544341 19/10/2023 MRS LATA PATRA 2404061WL144521 MRS LATA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275693794 MRS LATA PATRA ()
9 RARUAN OR-04-061-003-003/102
(BHANJAKIA) 		2404061000NRG24191020231544350 19/10/2023 MRS ASANABATI KALANDI 2404061WL144522 MRS ASANABATI KALANDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275693800 MRS ASANABATI KALANDI ()
10 RARUAN OR-04-061-003-003/106324
(BHANJAKIA) 		2404061000NRG24191020231544342 19/10/2023 LALITA PATRA 2404061WL144521 LALITA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275693793 LALITA PATRA ()
11 RARUAN OR-04-061-003-003/106927
(BHANJAKIA) 		2404061000NRG24191020231544353 19/10/2023 MRS CHANDRIKA BARIK 2404061WL144522 MRS CHANDRIKA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275693788 MRS CHANDRIKA BARIK ()
12 RARUAN OR-04-061-003-003/106928
(BHANJAKIA) 		2404061000NRG24191020231544345 19/10/2023 MRS GOLAPA NAIK 2404061WL144521 MRS GOLAPA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275693791 MRS GOLAPA NAIK ()
13 RARUAN OR-04-061-003-003/1296
(BHANJAKIA) 		2404061000NRG24191020231544452 19/10/2023 BHAGABATI PATRA 2404061WL144531 BHAGABATI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275693790 BHAGABATI PATRA ()
14 RARUAN OR-04-061-003-003/608
(BHANJAKIA) 		2404061000NRG24191020231544435 19/10/2023 MRS SUNI NAIK 2404061WL144530 MRS SUNI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275693795 MRS SUNI NAIK ()
15 RARUAN OR-04-061-003-003/656
(BHANJAKIA) 		2404061000NRG24191020231544455 19/10/2023 MR RAMAKANTA PATRA 2404061WL144531 MR RAMAKANTA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275693789 MR RAMAKANTA PATRA ()
SubTotal 29388 29388
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_191023FTO_665151 Bank of India BKID0005455 RARUAN 6636
2 RARUAN OR2404061003_191023FTO_665151 State Bank of India SBIN0001081 KARANJIA 3318
3 RARUAN OR2404061003_191023FTO_665151 State Bank of India SBIN0012049 JASHIPUR 9480
4 RARUAN OR2404061003_191023FTO_665151 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 29388

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