Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:26:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061005_011223APB_FTO_836324
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-04-061-005-012/10709
(GADAPALASA) 		2404061000NRG24011220231810297 01/12/2023 MRS SHASHI NAIK 2404061WL187299 MRS SHASHI NAIK 00040 BKID0BAITGB 1659 1659 Processed 01/03/2024 1074822860 MRS SHASHI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 RARUAN OR-04-061-005-006/106559
(GADAPALASA) 		2404061000NRG24011220231810571 01/12/2023 GUPTESWAR MOHANTA 2404061WL187316 GUPTESWAR MOHANTA 00048 BKID0005455 3318 3318 Processed 01/03/2024 1074822888 GUPTESWAR MOHANTA ODISHA GRAMYA BANK(607060)
3 RARUAN OR-04-061-005-006/106816
(GADAPALASA) 		2404061000NRG24011220231810415 01/12/2023 BABITA BEHERA 2404061WL187309 BABITA BEHERA 00048 BKID0005455 3318 3318 Processed 29/02/2024 1074822842 BABI BEHERA D/O-UMESH BANK OF INDIA(508505)
4 RARUAN OR-04-061-005-012/10698
(GADAPALASA) 		2404061000NRG24011220231810296 01/12/2023 SRIKANTA NAYAK 2404061WL187299 SRIKANTA NAYAK 00048 BKID0005455 1659 1659 Processed 29/02/2024 1074822841 SRIKANTA NAYAK BANK OF INDIA(508505)
SubTotal 8295 8295
5 RARUAN OR-04-061-005-012/10671
(GADAPALASA) 		2404061000NRG24011220231810287 01/12/2023 JYOTI KISHOR MANDAL 2404061WL187299 JYOTI KISHOR MANDAL 00048 BKID0005502 1185 1185 Rejected 29/02/2024 1074822862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RARUAN OR-04-061-005-012/106887
(GADAPALASA) 		2404061000NRG24011220231810294 01/12/2023 BIMALA MANDAL 2404061WL187299 BIMALA MANDAL 00048 BKID0005502 1659 1659 Processed 01/03/2024 1074822843 BIMALA MANDAL ODISHA GRAMYA BANK(607060)
7 RARUAN OR-04-061-005-012/10691
(GADAPALASA) 		2404061000NRG24011220231810273 01/12/2023 JANAKI BARIK 2404061WL187296 JANAKI BARIK 00048 BKID0005502 1422 1422 Processed 01/03/2024 1074822844 JANAKI BARIK ODISHA GRAMYA BANK(607060)
8 RARUAN OR-04-061-005-012/109857
(GADAPALASA) 		2404061000NRG24011220231810300 01/12/2023 BHUJA BALANAIK 2404061WL187299 BHUJA BALANAIK 00048 BKID0005502 1659 1659 Processed 29/02/2024 1074822840 BHUJA BALA NAIK S/O-JAYAKRUSNA BANK OF INDIA(508505)
SubTotal 5925 5925
9 RARUAN OR-04-061-005-006/106818
(GADAPALASA) 		2404061000NRG24011220231810557 01/12/2023 SITA SWAYAN 2404061WL187312 SITA SWAYAN 00354 PUNB0118120 3318 3318 Processed 01/03/2024 1074822853 SITA SWAYAN ODISHA GRAMYA BANK(607060)
10 RARUAN OR-04-061-005-007/11122
(GADAPALASA) 		2404061000NRG24011220231810222 01/12/2023 GOPESWAR BARIK 2404061WL187291 GOPESWAR BARIK 00354 PUNB0118120 3318 3318 Processed 01/03/2024 1074822872 GOPESWAR BARIK PUNJAB NATIONAL BANK(508568)
11 RARUAN OR-04-061-005-012/10782
(GADAPALASA) 		2404061000NRG24011220231810686 01/12/2023 MR MAHENDRA NATH MOHANTA 2404061WL187325 MR MAHENDRA NATH MOHANTA 00354 PUNB0118120 3081 3081 Processed 01/03/2024 1074822852 MAHENDRA NATH MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 9717 9717
12 RARUAN OR-04-061-005-006/109846
(GADAPALASA) 		2404061000NRG24011220231810416 01/12/2023 BAGUN HOMAHAGA 2404061WL187309 BAGUN HOMAHAGA 00415 SBIN0001081 3318 3318 Processed 29/02/2024 1074822873 BAGUN HONAHAGA HDFC BANK LTD(607152)
SubTotal 3318 3318
13 RARUAN OR-04-061-005-006/106562
(GADAPALASA) 		2404061000NRG24011220231810551 01/12/2023 BHUPAL CHANDRA MOHANTA 2404061WL187312 BHUPAL CHANDRA MOHANTA 00415 SBIN0008879 3318 3318 Processed 01/03/2024 1074822851 MR BHUPAL CHANDRA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 RARUAN OR-04-061-005-006/106680
(GADAPALASA) 		2404061000NRG24011220231810555 01/12/2023 LILIMANI PATRA 2404061WL187312 LILIMANI PATRA 00415 SBIN0012049 3318 3318 Processed 01/03/2024 1074822848 MISS LILI PATRA STATE BANK OF INDIA(508548)
15 RARUAN OR-04-061-005-006/106680
(GADAPALASA) 		2404061000NRG24011220231810554 01/12/2023 PURNA CHANDRA TANTI 2404061WL187312 PURNA CHANDRA TANTI 00415 SBIN0012049 3318 3318 Processed 01/03/2024 1074822849 MR PURNA CHANDRA TANTI STATE BANK OF INDIA(508548)
16 RARUAN OR-04-061-005-006/106724
(GADAPALASA) 		2404061000NRG24011220231810410 01/12/2023 GABARDHAN MOHANTA 2404061WL187309 GABARDHAN MOHANTA 00415 SBIN0012049 3318 3318 Processed 01/03/2024 1074822874 MR GOBARDHAN MOHANTA STATE BANK OF INDIA(508548)
17 RARUAN OR-04-061-005-006/106724
(GADAPALASA) 		2404061000NRG24011220231810411 01/12/2023 Rashabihari mohanta 2404061WL187309 Rashabihari mohanta 00415 SBIN0012049 3318 3318 Processed 29/02/2024 1074822847 RASH BIHARI MAHANTA UNION BANK OF INDIA(508500)
18 RARUAN OR-04-061-005-006/106812
(GADAPALASA) 		2404061000NRG24011220231810413 01/12/2023 MR. JAGANNATH MOHANTA 2404061WL187309 MR. JAGANNATH MOHANTA 00415 SBIN0012049 3318 3318 Processed 01/03/2024 1074822875 MR JAGANNATH MOHANTA STATE BANK OF INDIA(508548)
19 RARUAN OR-04-061-005-012/10645
(GADAPALASA) 		2404061000NRG24011220231810269 01/12/2023 PADMABATI NAIK 2404061WL187296 PADMABATI NAIK 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1074822850 MRS PADMABATI NAIK STATE BANK OF INDIA(508548)
20 RARUAN OR-04-061-005-012/106624
(GADAPALASA) 		2404061000NRG24011220231810270 01/12/2023 Mr DUSMANTA KUMAR NAIK 2404061WL187296 Mr DUSMANTA KUMAR NAIK 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1074822877 DUSMANT KUMAR NAIK STATE BANK OF INDIA(508548)
21 RARUAN OR-04-061-005-012/106738
(GADAPALASA) 		2404061000NRG24011220231810288 01/12/2023 ARCHANA LOHAR 2404061WL187299 ARCHANA LOHAR 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1074822884 MRS ARCHANA LOHAR STATE BANK OF INDIA(508548)
22 RARUAN OR-04-061-005-012/106783
(GADAPALASA) 		2404061000NRG24011220231810271 01/12/2023 MINA NAIK 2404061WL187296 MINA NAIK 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1074822881 MRS MINA NAIK STATE BANK OF INDIA(508548)
23 RARUAN OR-04-061-005-012/106784
(GADAPALASA) 		2404061000NRG24011220231810256 01/12/2023 RAMBHABATI NAIK 2404061WL187294 RAMBHABATI NAIK 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1074822880 MRS RAMBHABATI NAIK STATE BANK OF INDIA(508548)
24 RARUAN OR-04-061-005-012/106786
(GADAPALASA) 		2404061000NRG24011220231810257 01/12/2023 SABITA NAIK 2404061WL187294 SABITA NAIK 00415 SBIN0012049 1422 1422 Processed 01/03/2024 1074822879 MRS SABITA NAIK STATE BANK OF INDIA(508548)
25 RARUAN OR-04-061-005-012/106788
(GADAPALASA) 		2404061000NRG24011220231810272 01/12/2023 SUNIL NAIK 2404061WL187296 SUNIL NAIK 00415 SBIN0012049 948 948 Processed 01/03/2024 1074822845 MRS SUNIL NAIK STATE BANK OF INDIA(508548)
26 RARUAN OR-04-061-005-012/106793
(GADAPALASA) 		2404061000NRG24011220231810289 01/12/2023 SARBESWAR NAIK 2404061WL187299 SARBESWAR NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1074822876 SARBESWAR NAIK STATE BANK OF INDIA(508548)
27 RARUAN OR-04-061-005-012/106795
(GADAPALASA) 		2404061000NRG24011220231810290 01/12/2023 Shri LITUN NAIK 2404061WL187299 Shri LITUN NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1074822883 SHRI LITUN NAIK STATE BANK OF INDIA(508548)
28 RARUAN OR-04-061-005-012/106887
(GADAPALASA) 		2404061000NRG24011220231810295 01/12/2023 Mr. DHARANIDHAR MANDAL 2404061WL187299 Mr. DHARANIDHAR MANDAL 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1074822846 MR DHARANIDHAR MANDAL STATE BANK OF INDIA(508548)
29 RARUAN OR-04-061-005-012/106887
(GADAPALASA) 		2404061000NRG24011220231810293 01/12/2023 Mr. PARMANANDA MANDAL 2404061WL187299 Mr. PARMANANDA MANDAL 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1074822886 MR PARMANANDA MANDAL STATE BANK OF INDIA(508548)
30 RARUAN OR-04-061-005-012/109858
(GADAPALASA) 		2404061000NRG24011220231810301 01/12/2023 Mr.RAJAT KUMAR NAIK 2404061WL187299 Mr.RAJAT KUMAR NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1074822885 Mr.RAJAT KUMAR NAIK ODISHA GRAMYA BANK(607060)
31 RARUAN OR-04-061-005-012/109859
(GADAPALASA) 		2404061000NRG24011220231810302 01/12/2023 Master SIPUN NAIK 2404061WL187299 Master SIPUN NAIK 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1074822882 Master SIPUN NAIK ODISHA GRAMYA BANK(607060)
32 RARUAN OR-04-061-005-012/109859
(GADAPALASA) 		2404061000NRG24011220231810274 01/12/2023 MR.CHITARANJAN NAIK 2404061WL187296 MR.CHITARANJAN NAIK 00415 SBIN0012049 1422 1422 Processed 29/02/2024 1074822878 CHITARANJAN NAIK BANK OF BARODA(606985)
33 RARUAN OR-04-061-005-012/109867
(GADAPALASA) 		2404061000NRG24011220231810303 01/12/2023 PAPUN BAGHAJODIA 2404061WL187299 PAPUN BAGHAJODIA 00415 SBIN0012049 1659 1659 Processed 01/03/2024 1074822887 PAPUN BAGHAJODIA ODISHA GRAMYA BANK(607060)
SubTotal 39342 39342
34 RARUAN OR-04-061-005-006/106602
(GADAPALASA) 		2404061000NRG24011220231810572 01/12/2023 sidhartha kumar mohanta 2404061WL187316 sidhartha kumar mohanta 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074822865 sidhartha kumar mohanta ODISHA GRAMYA BANK(607060)
35 RARUAN OR-04-061-005-006/106629
(GADAPALASA) 		2404061000NRG24011220231810552 01/12/2023 BALABHADRA NAIK 2404061WL187312 BALABHADRA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074822856 BALABHADRA NAIK ODISHA GRAMYA BANK(607060)
36 RARUAN OR-04-061-005-006/106629
(GADAPALASA) 		2404061000NRG24011220231810553 01/12/2023 DASAMI NAIK 2404061WL187312 DASAMI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074822869 DASAMI NAIK ODISHA GRAMYA BANK(607060)
37 RARUAN OR-04-061-005-006/106671
(GADAPALASA) 		2404061000NRG24011220231810409 01/12/2023 SULOCHANA NAIK 2404061WL187309 SULOCHANA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074822857 SULOCHANA NAIK ODISHA GRAMYA BANK(607060)
38 RARUAN OR-04-061-005-006/106752
(GADAPALASA) 		2404061000NRG24011220231810556 01/12/2023 ANUPAMA MOHANTA 2404061WL187312 ANUPAMA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074822870 ANUPAMA MOHANTA ODISHA GRAMYA BANK(607060)
39 RARUAN OR-04-061-005-006/106808
(GADAPALASA) 		2404061000NRG24011220231810573 01/12/2023 MRS KABITA SAYAN 2404061WL187316 MRS KABITA SAYAN 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074822867 MRS KABITA SAYAN ODISHA GRAMYA BANK(607060)
40 RARUAN OR-04-061-005-006/11277
(GADAPALASA) 		2404061000NRG24011220231810417 01/12/2023 SARASWATI MOHANTA 2404061WL187309 SARASWATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074822866 MRS SARASWATI MOHANTA STATE BANK OF INDIA(508548)
41 RARUAN OR-04-061-005-007/11122
(GADAPALASA) 		2404061000NRG24011220231810223 01/12/2023 MRS ARATI BARIK 2404061WL187291 MRS ARATI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074822871 MRS ARATI BARIK ODISHA GRAMYA BANK(607060)
42 RARUAN OR-04-061-005-012/10640
(GADAPALASA) 		2404061000NRG24011220231810286 01/12/2023 NERAJAN NAIK 2404061WL187299 NERAJAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074822863 NERAJAN NAIK ODISHA GRAMYA BANK(607060)
43 RARUAN OR-04-061-005-012/106781
(GADAPALASA) 		2404061000NRG24011220231810255 01/12/2023 SATYABHAMA NAIK 2404061WL187294 SATYABHAMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074822868 SATYABHAMA NAIK ODISHA GRAMYA BANK(607060)
44 RARUAN OR-04-061-005-012/106787
(GADAPALASA) 		2404061000NRG24011220231810258 01/12/2023 SABITA NAIK 2404061WL187294 SABITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074822859 SABITA NAIK ODISHA GRAMYA BANK(607060)
45 RARUAN OR-04-061-005-012/106803
(GADAPALASA) 		2404061000NRG24011220231810291 01/12/2023 KANAKALATA LOHAR 2404061WL187299 KANAKALATA LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074822854 KANAKALATA LOHAR ODISHA GRAMYA BANK(607060)
46 RARUAN OR-04-061-005-012/10723
(GADAPALASA) 		2404061000NRG24011220231810259 01/12/2023 SRIMATI NAIK 2404061WL187294 SRIMATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074822861 MRS SRIMATI NAIK STATE BANK OF INDIA(508548)
47 RARUAN OR-04-061-005-012/10744
(GADAPALASA) 		2404061000NRG24011220231810298 01/12/2023 SUKANTI NAIK 2404061WL187299 SUKANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074822855 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
48 RARUAN OR-04-061-005-012/10777
(GADAPALASA) 		2404061000NRG24011220231810299 01/12/2023 SANTOSH KUMAR NAYAK 2404061WL187299 SANTOSH KUMAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074822864 SANTOSH KUMAR NAYAK ODISHA GRAMYA BANK(607060)
49 RARUAN OR-04-061-005-012/10780
(GADAPALASA) 		2404061000NRG24011220231810260 01/12/2023 PRAMILA DAS 2404061WL187294 PRAMILA DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074822858 PRAMILA DAS ODISHA GRAMYA BANK(607060)
SubTotal 38868 38868
Total 110442 110442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061005_011223APB_FTO_836324 Baitarani Gramya Bank BKID0BAITGB Bhanjkia,Mayurbhanj 1659
2 RARUAN OR2404061005_011223APB_FTO_836324 Bank of India BKID0005455 RARUAN 8295
3 RARUAN OR2404061005_011223APB_FTO_836324 Bank of India BKID0005502 JASHIPUR 5925
4 RARUAN OR2404061005_011223APB_FTO_836324 Punjab National Bank PUNB0118120 Manada 9717
5 RARUAN OR2404061005_011223APB_FTO_836324 State Bank of India SBIN0001081 KARANJIA 3318
6 RARUAN OR2404061005_011223APB_FTO_836324 State Bank of India SBIN0008879 KHICHING 3318
7 RARUAN OR2404061005_011223APB_FTO_836324 State Bank of India SBIN0012049 JASHIPUR 39342
8 RARUAN OR2404061005_011223APB_FTO_836324 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 38868

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