Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:36:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061009_261023APB_FTO_689962
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-04-061-009-002/106635
(NUAGAON) 		2404061000NRG24261020231579625 26/10/2023 NALINI BARIK 2404061WL150934 NALINI BARIK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551209 NALINI BARIK ODISHA GRAMYA BANK(607060)
2 RARUAN OR-04-061-009-002/106635
(NUAGAON) 		2404061000NRG24261020231579624 26/10/2023 SAROJ BARIK 2404061WL150934 SAROJ BARIK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551242 SAROJ KUMAR BARIK BANK OF INDIA(508505)
3 RARUAN OR-04-061-009-002/106643
(NUAGAON) 		2404061000NRG24261020231579421 26/10/2023 KHULANA NAYAK 2404061WL150853 KHULANA NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551208 KHULANA NAYAK BANK OF INDIA(508505)
4 RARUAN OR-04-061-009-002/107230
(NUAGAON) 		2404061000NRG24261020231580411 26/10/2023 SADHU CHARAN NAYAK 2404061WL151065 SADHU CHARAN NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551229 SADHU CHARAN NAYAK BANK OF INDIA(508505)
5 RARUAN OR-04-061-009-002/8939
(NUAGAON) 		2404061000NRG24261020231579862 26/10/2023 PURNAMI BEHERA 2404061WL150990 PURNAMI BEHERA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551239 PURNAMI BEHERA BANK OF INDIA(508505)
6 RARUAN OR-04-061-009-002/9008
(NUAGAON) 		2404061000NRG24261020231580413 26/10/2023 NANDINI MAHAKUD 2404061WL151065 NANDINI MAHAKUD 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551206 NANDINI MAHAKUD BANK OF INDIA(508505)
7 RARUAN OR-04-061-009-002/9050
(NUAGAON) 		2404061000NRG24261020231579628 26/10/2023 BASANTI NAYAK 2404061WL150934 BASANTI NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551230 BASANTI NAYAK BANK OF INDIA(508505)
8 RARUAN OR-04-061-009-002/9077
(NUAGAON) 		2404061000NRG24261020231579863 26/10/2023 PRAHALAD NAYAK 2404061WL150990 PRAHALAD NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551231 PRAHALLAD NAYAK BANK OF INDIA(508505)
9 RARUAN OR-04-061-009-002/9077
(NUAGAON) 		2404061000NRG24261020231579864 26/10/2023 PREMA LATA NAYAK 2404061WL150990 PREMA LATA NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551243 PREMA LATA NAYAK BANK OF INDIA(508505)
10 RARUAN OR-04-061-009-003/106671
(NUAGAON) 		2404061000NRG24261020231579391 26/10/2023 SANGITA PURTY 2404061WL150843 SANGITA PURTY 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551232 SANGEETA PURTY BANK OF INDIA(508505)
11 RARUAN OR-04-061-009-003/106744
(NUAGAON) 		2404061000NRG24261020231580568 26/10/2023 Rukmani Nayak 2404061WL151092 Rukmani Nayak 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551241 RUKMANI NAYAK BANK OF INDIA(508505)
12 RARUAN OR-04-061-009-003/106958
(NUAGAON) 		2404061000NRG24261020231579392 26/10/2023 NIHAR RANJAN PATRA 2404061WL150843 NIHAR RANJAN PATRA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551205 NIHAR RANJAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 RARUAN OR-04-061-009-003/107000
(NUAGAON) 		2404061000NRG24261020231579109 26/10/2023 INDUMATI NAYAK 2404061WL150786 INDUMATI NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551237 INDUMATI NAYAK BANK OF INDIA(508505)
14 RARUAN OR-04-061-009-003/9337
(NUAGAON) 		2404061000NRG24261020231580899 26/10/2023 JITENDRA PATRA 2404061WL151153 JITENDRA PATRA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551238 JITENDRA PATRA BANK OF INDIA(508505)
15 RARUAN OR-04-061-009-003/9399
(NUAGAON) 		2404061000NRG24261020231579107 26/10/2023 SUMATI PATRA 2404061WL150785 SUMATI PATRA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551236 SUMATI PATRA BANK OF INDIA(508505)
16 RARUAN OR-04-061-009-003/9413
(NUAGAON) 		2404061000NRG24261020231579423 26/10/2023 RAMBHA NAYAK 2404061WL150853 RAMBHA NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551234 RAMBHA NAYAK BANK OF INDIA(508505)
17 RARUAN OR-04-061-009-003/9415
(NUAGAON) 		2404061000NRG24261020231579394 26/10/2023 HARAMANI NAYAK 2404061WL150843 HARAMANI NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551207 HARAMANI NAYAK BANK OF INDIA(508505)
18 RARUAN OR-04-061-009-003/9423
(NUAGAON) 		2404061000NRG24261020231579555 26/10/2023 BHASKAR NAYAK 2404061WL150905 BHASKAR NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551240 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
19 RARUAN OR-04-061-009-003/9428
(NUAGAON) 		2404061000NRG24261020231579424 26/10/2023 LALITA NAYAK 2404061WL150853 LALITA NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551235 LALITA NAYAK BANK OF INDIA(508505)
20 RARUAN OR-04-061-009-003/9452
(NUAGAON) 		2404061000NRG24261020231580913 26/10/2023 ASWANI PATRA 2404061WL151156 ASWANI PATRA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551244 ASWANI PATRA PUNJAB NATIONAL BANK(508568)
21 RARUAN OR-04-061-009-003/9458
(NUAGAON) 		2404061000NRG24261020231579396 26/10/2023 GOUTAMI NAYAK 2404061WL150843 GOUTAMI NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551233 GOUTAMI NAYAK BANK OF INDIA(508505)
22 RARUAN OR-04-061-009-005/106511
(NUAGAON) 		2404061000NRG24261020231579425 26/10/2023 SAROJ KUMAR MAHANTA 2404061WL150853 SAROJ KUMAR MAHANTA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551228 SAROJ KUMAR MOHANTA BANK OF INDIA(508505)
23 RARUAN OR-04-061-009-005/107108
(NUAGAON) 		2404061000NRG24261020231579426 26/10/2023 DIBYARANJAN MOHANTA 2404061WL150853 DIBYARANJAN MOHANTA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325551204 DIBYARANJAN MOHANTA BANK OF INDIA(508505)
SubTotal 76314 76314
24 RARUAN OR-04-061-009-002/107212
(NUAGAON) 		2404061000NRG24261020231579626 26/10/2023 MISS PUJA NAYAK 2404061WL150934 MISS PUJA NAYAK 00349 PSIB0000358 3318 3318 Processed 11/11/2023 7325551224 PUJA NAYAK PUNJAB & SIND BANK(607087)
SubTotal 3318 3318
25 RARUAN OR-04-061-009-003/106867
(NUAGAON) 		2404061000NRG24261020231579422 26/10/2023 CHINMAYEE NAYAK 2404061WL150853 CHINMAYEE NAYAK 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325551217 CHINMAYEE NAYAK PUNJAB NATIONAL BANK(508568)
26 RARUAN OR-04-061-009-003/9341
(NUAGAON) 		2404061000NRG24261020231579105 26/10/2023 MRS GITA PURTTI 2404061WL150785 MRS GITA PURTTI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325551218 GITA PURTTI PUNJAB NATIONAL BANK(508568)
27 RARUAN OR-04-061-009-003/9360
(NUAGAON) 		2404061000NRG24261020231579106 26/10/2023 MRS SUKURMANI PURTY 2404061WL150785 MRS SUKURMANI PURTY 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325551214 SHUKURMANI PURTY PUNJAB NATIONAL BANK(508568)
28 RARUAN OR-04-061-009-003/9434
(NUAGAON) 		2404061000NRG24261020231579395 26/10/2023 BELA PURTY 2404061WL150843 BELA PURTY 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325551213 BELA PURTY PUNJAB NATIONAL BANK(508568)
29 RARUAN OR-04-061-009-003/9508
(NUAGAON) 		2404061000NRG24261020231580902 26/10/2023 MRS LAXMI PATRA 2404061WL151153 MRS LAXMI PATRA 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325551219 LAXMI PATRA PUNJAB NATIONAL BANK(508568)
30 RARUAN OR-04-061-009-005/106512
(NUAGAON) 		2404061000NRG24261020231579112 26/10/2023 HEMALATA MAHANTA 2404061WL150786 HEMALATA MAHANTA 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325551216 HEMALATA MAHANTA W/OGIRISH MOHANTA PUNJAB NATIONAL BANK(508568)
31 RARUAN OR-04-061-009-005/106516
(NUAGAON) 		2404061000NRG24261020231581015 26/10/2023 MAMATA MAHANTA 2404061WL151194 MAMATA MAHANTA 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325551215 MAMATA MAHANTA PUNJAB NATIONAL BANK(508568)
32 RARUAN OR-04-061-009-005/106519
(NUAGAON) 		2404061000NRG24261020231579108 26/10/2023 MRS PADMABATI MAHANTA 2404061WL150785 MRS PADMABATI MAHANTA 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7325551212 PADMABATI MAHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 26544 26544
33 RARUAN OR-04-061-009-002/9011
(NUAGAON) 		2404061000NRG24261020231579627 26/10/2023 JOSHADA NAYAK 2404061WL150934 JOSHADA NAYAK 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7325551210 JOSHADA NAYAK PUNJAB NATIONAL BANK(508568)
34 RARUAN OR-04-061-009-008/10001
(NUAGAON) 		2404061000NRG24261020231580903 26/10/2023 MR MAKUR MAHARANA 2404061WL151153 MR MAKUR MAHARANA 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7325551211 MAKUR MAHARANA S/O-BUTI PUNJAB NATIONAL BANK(508568)
35 RARUAN OR-04-061-009-008/9796
(NUAGAON) 		2404061000NRG24261020231580570 26/10/2023 GURUBARI MAHANTA 2404061WL151092 GURUBARI MAHANTA 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7325551225 GURUBARI MAHANTA PUNJAB NATIONAL BANK(508568)
36 RARUAN OR-04-061-009-008/9972
(NUAGAON) 		2404061000NRG24261020231580914 26/10/2023 MRS SUBANTI GIRI 2404061WL151156 MRS SUBANTI GIRI 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7325551226 SUBANTI GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
37 RARUAN OR-04-061-009-003/9448
(NUAGAON) 		2404061000NRG24261020231580255 26/10/2023 PRADIP KU. NAYAK 2404061WL151059 PRADIP KU. NAYAK 00415 SBIN0008879 3318 3318 Processed 10/11/2023 7325551227 PRADIP KU. NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
38 RARUAN OR-04-061-009-002/107265
(NUAGAON) 		2404061000NRG24261020231580412 26/10/2023 MRS SUSHAMA MAHAKUD 2404061WL151065 MRS SUSHAMA MAHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325551223 MRS SUSHAMA MAHAKUD ODISHA GRAMYA BANK(607060)
39 RARUAN OR-04-061-009-003/106699
(NUAGAON) 		2404061000NRG24261020231580908 26/10/2023 KAMALA PATRA 2404061WL151156 KAMALA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325551220 KAMALA PATRA ODISHA GRAMYA BANK(607060)
40 RARUAN OR-04-061-009-003/107188
(NUAGAON) 		2404061000NRG24261020231580910 26/10/2023 MRS LIPIKA NAYAK 2404061WL151156 MRS LIPIKA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325551222 MRS LIPIKA NAYAK ODISHA GRAMYA BANK(607060)
41 RARUAN OR-04-061-009-003/9452
(NUAGAON) 		2404061000NRG24261020231580912 26/10/2023 MRS BAULA PATRA 2404061WL151156 MRS BAULA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325551221 MRS BAULA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 136038 136038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061009_261023APB_FTO_689962 Bank of India BKID0005455 RARUAN 76314
2 RARUAN OR2404061009_261023APB_FTO_689962 Punjab & Sind Bank PSIB0000358 BHUBANANESHWAR 3318
3 RARUAN OR2404061009_261023APB_FTO_689962 Punjab National Bank PUNB0090520 Ghagarbeda 26544
4 RARUAN OR2404061009_261023APB_FTO_689962 Punjab National Bank PUNB0131520 Budamara 13272
5 RARUAN OR2404061009_261023APB_FTO_689962 State Bank of India SBIN0008879 KHICHING 3318
6 RARUAN OR2404061009_261023APB_FTO_689962 Odisha Gramya Bank IOBA0ROGB01 RARUAN 13272

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