Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:58:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061007_030823FTO_411141
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-04-061-007-003/106488
(NARASANDHA) 		2404061000NRG24030820231130794 03/08/2023 BINOD MAHAKUD 2404061WL054549 BINOD MAHAKUD 00048 BKID0005455 1659 1659 Processed 30/08/2023 4971666651 BINOD MAHAKUD ()
2 RARUAN OR-04-061-007-003/106488
(NARASANDHA) 		2404061000NRG24030820231130795 03/08/2023 BINOD MAHAKUD 2404061WL054549 BINOD MAHAKUD 00048 BKID0005455 1422 1422 Processed 30/08/2023 4971666650 BINOD MAHAKUD ()
3 RARUAN OR-04-061-007-003/106532
(NARASANDHA) 		2404061000NRG24030820231130802 03/08/2023 Jalamani Naik 2404061WL054549 Jalamani Naik 00048 BKID0005455 1659 1659 Processed 30/08/2023 4971666653 Jalamani Naik ()
4 RARUAN OR-04-061-007-003/106532
(NARASANDHA) 		2404061000NRG24030820231130803 03/08/2023 Jalamani Naik 2404061WL054549 Jalamani Naik 00048 BKID0005455 1422 1422 Processed 30/08/2023 4971666652 Jalamani Naik ()
5 RARUAN OR-04-061-007-003/106535
(NARASANDHA) 		2404061000NRG24030820231130804 03/08/2023 SACHIN NAIK 2404061WL054549 SACHIN NAIK 00048 BKID0005455 1422 1422 Processed 30/08/2023 4971666648 SACHIN NAIK ()
6 RARUAN OR-04-061-007-003/106535
(NARASANDHA) 		2404061000NRG24030820231130805 03/08/2023 SACHIN NAIK 2404061WL054549 SACHIN NAIK 00048 BKID0005455 1659 1659 Processed 30/08/2023 4971666649 SACHIN NAIK ()
7 RARUAN OR-04-061-007-003/106540
(NARASANDHA) 		2404061000NRG24030820231130810 03/08/2023 INDUMATI NAIK 2404061WL054549 INDUMATI NAIK 00048 BKID0005455 1659 1659 Processed 30/08/2023 4971666661 INDUMATI NAIK ()
8 RARUAN OR-04-061-007-003/106540
(NARASANDHA) 		2404061000NRG24030820231130811 03/08/2023 INDUMATI NAIK 2404061WL054549 INDUMATI NAIK 00048 BKID0005455 1422 1422 Processed 30/08/2023 4971666660 INDUMATI NAIK ()
9 RARUAN OR-04-061-007-003/106541
(NARASANDHA) 		2404061000NRG24030820231130812 03/08/2023 Tepu Naik 2404061WL054549 Tepu Naik 00048 BKID0005455 1422 1422 Processed 30/08/2023 4971666659 Tepu Naik ()
10 RARUAN OR-04-061-007-003/106541
(NARASANDHA) 		2404061000NRG24030820231130813 03/08/2023 Tepu Naik 2404061WL054549 Tepu Naik 00048 BKID0005455 1659 1659 Processed 30/08/2023 4971666658 Tepu Naik ()
11 RARUAN OR-04-061-007-003/106543
(NARASANDHA) 		2404061000NRG24030820231130814 03/08/2023 NANDI TRIYA 2404061WL054549 NANDI TRIYA 00048 BKID0005455 1659 1659 Processed 30/08/2023 4971666657 NANDI TRIYA ()
12 RARUAN OR-04-061-007-003/106543
(NARASANDHA) 		2404061000NRG24030820231130815 03/08/2023 NANDI TRIYA 2404061WL054549 NANDI TRIYA 00048 BKID0005455 1422 1422 Processed 30/08/2023 4971666656 NANDI TRIYA ()
13 RARUAN OR-04-061-007-003/106562
(NARASANDHA) 		2404061000NRG24030820231130816 03/08/2023 CHANDRASEKHAR TRIYA 2404061WL054549 CHANDRASEKHAR TRIYA 00048 BKID0005455 1422 1422 Processed 30/08/2023 4971666667 CHANDRASEKHAR TRIYA ()
14 RARUAN OR-04-061-007-003/106562
(NARASANDHA) 		2404061000NRG24030820231130817 03/08/2023 CHANDRASEKHAR TRIYA 2404061WL054549 CHANDRASEKHAR TRIYA 00048 BKID0005455 1659 1659 Processed 30/08/2023 4971666666 CHANDRASEKHAR TRIYA ()
15 RARUAN OR-04-061-007-003/106563
(NARASANDHA) 		2404061000NRG24030820231130818 03/08/2023 MANJI NAIK 2404061WL054549 MANJI NAIK 00048 BKID0005455 1659 1659 Processed 30/08/2023 4971666665 MANJI NAIK ()
16 RARUAN OR-04-061-007-003/106563
(NARASANDHA) 		2404061000NRG24030820231130819 03/08/2023 MANJI NAIK 2404061WL054549 MANJI NAIK 00048 BKID0005455 1422 1422 Processed 30/08/2023 4971666664 MANJI NAIK ()
17 RARUAN OR-04-061-007-003/106884
(NARASANDHA) 		2404061000NRG24030820231130830 03/08/2023 SHAKUNTALA NAIK 2404061WL054549 SHAKUNTALA NAIK 00048 BKID0005455 1659 1659 Processed 30/08/2023 4971666669 SHAKUNTALA NAIK ()
18 RARUAN OR-04-061-007-003/106884
(NARASANDHA) 		2404061000NRG24030820231130831 03/08/2023 SHAKUNTALA NAIK 2404061WL054549 SHAKUNTALA NAIK 00048 BKID0005455 1422 1422 Processed 30/08/2023 4971666668 SHAKUNTALA NAIK ()
19 RARUAN OR-04-061-007-003/14937
(NARASANDHA) 		2404061000NRG24030820231130842 03/08/2023 PREMALATA NAIK 2404061WL054549 PREMALATA NAIK 00048 BKID0005455 1422 1422 Processed 30/08/2023 4971666655 PREMALATA NAIK ()
20 RARUAN OR-04-061-007-003/14937
(NARASANDHA) 		2404061000NRG24030820231130843 03/08/2023 PREMALATA NAIK 2404061WL054549 PREMALATA NAIK 00048 BKID0005455 1659 1659 Processed 30/08/2023 4971666654 PREMALATA NAIK ()
21 RARUAN OR-04-061-007-003/15024
(NARASANDHA) 		2404061000NRG24030820231130848 03/08/2023 Rina Gop 2404061WL054549 Rina Gop 00048 BKID0005455 1659 1659 Processed 30/08/2023 4971666662 Rina Gop ()
22 RARUAN OR-04-061-007-003/15024
(NARASANDHA) 		2404061000NRG24030820231130849 03/08/2023 Rina Gop 2404061WL054549 Rina Gop 00048 BKID0005455 1422 1422 Processed 30/08/2023 4971666663 Rina Gop ()
SubTotal 33891 33891
23 RARUAN OR-04-061-007-003/106506
(NARASANDHA) 		2404061000NRG24030820231130800 03/08/2023 SEETA NAIK 2404061WL054549 SEETA NAIK 00354 PUNB0090520 1422 1422 Processed 30/08/2023 4971666673 SEETA NAIK ()
24 RARUAN OR-04-061-007-003/106506
(NARASANDHA) 		2404061000NRG24030820231130801 03/08/2023 SEETA NAIK 2404061WL054549 SEETA NAIK 00354 PUNB0090520 1659 1659 Processed 30/08/2023 4971666672 SEETA NAIK ()
25 RARUAN OR-04-061-007-003/106759
(NARASANDHA) 		2404061000NRG24030820231130824 03/08/2023 TAPASWINI BAIDYA 2404061WL054549 TAPASWINI BAIDYA 00354 PUNB0090520 1422 1422 Processed 30/08/2023 4971666671 TAPASWINI BAIDYA ()
26 RARUAN OR-04-061-007-003/106759
(NARASANDHA) 		2404061000NRG24030820231130825 03/08/2023 TAPASWINI BAIDYA 2404061WL054549 TAPASWINI BAIDYA 00354 PUNB0090520 1659 1659 Processed 30/08/2023 4971666670 TAPASWINI BAIDYA ()
27 RARUAN OR-04-061-007-003/15010
(NARASANDHA) 		2404061000NRG24030820231130846 03/08/2023 MRS DAMAYANTI GIRI 2404061WL054549 MRS DAMAYANTI GIRI 00354 PUNB0090520 1422 1422 Processed 30/08/2023 4971666674 MRS DAMAYANTI GIRI ()
28 RARUAN OR-04-061-007-003/15010
(NARASANDHA) 		2404061000NRG24030820231130847 03/08/2023 MRS DAMAYANTI GIRI 2404061WL054549 MRS DAMAYANTI GIRI 00354 PUNB0090520 1659 1659 Processed 30/08/2023 4971666675 MRS DAMAYANTI GIRI ()
SubTotal 9243 9243
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061007_030823FTO_411141 Bank of India BKID0005455 RARUAN 33891
2 RARUAN OR2404061007_030823FTO_411141 Punjab National Bank PUNB0090520 Ghagarbeda 9243

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