Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:18:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061012_210923APB_FTO_549573
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-04-061-012-002/968
(TILAKUTI) 		2404061000NRG24210920231341643 21/09/2023 MENKA HEMBRAM 2404061WL100707 MENKA HEMBRAM 00048 BKID0005455 3318 3318 Processed 09/11/2023 7280985996 MENAKA HEMBRAM BANK OF INDIA(508505)
2 RARUAN OR-04-061-012-006/15547
(TILAKUTI) 		2404061000NRG24210920231341706 21/09/2023 KHIROMANI MOHANTA 2404061WL100715 KHIROMANI MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7280985993 KHIROMANI MOHANTA BANK OF INDIA(508505)
3 RARUAN OR-04-061-012-007/15751
(TILAKUTI) 		2404061000NRG24210920231341791 21/09/2023 SITA NAYAK 2404061WL100733 SITA NAYAK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7280985994 SITA NAYAK BANK OF INDIA(508505)
4 RARUAN OR-04-061-012-008/15641
(TILAKUTI) 		2404061000NRG24210920231341824 21/09/2023 SUNDARI NAIK 2404061WL100739 SUNDARI NAIK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7280985995 SUNDARI NAIK BANK OF INDIA(508505)
SubTotal 13272 13272
5 RARUAN OR-04-061-012-001/1558
(TILAKUTI) 		2404061000NRG24210920231341822 21/09/2023 HRUDANANDA CHAMPIA 2404061WL100739 HRUDANANDA CHAMPIA 00415 SBIN0008879 3318 3318 Processed 09/11/2023 7280985991 HRUDANANDA CHAMPIA ODISHA GRAMYA BANK(607060)
6 RARUAN OR-04-061-012-002/912
(TILAKUTI) 		2404061000NRG24210920231341705 21/09/2023 SABITRI ALADA 2404061WL100715 SABITRI ALADA 00415 SBIN0008879 3318 3318 Processed 09/11/2023 7280985997 SABITRI ALADA ODISHA GRAMYA BANK(607060)
7 RARUAN OR-04-061-012-003/1796
(TILAKUTI) 		2404061000NRG24210920231341813 21/09/2023 SADANANDA NAYAK 2404061WL100736 SADANANDA NAYAK 00415 SBIN0008879 3318 3318 Processed 10/11/2023 7280985992 MR SADANANDA NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 RARUAN OR-04-061-012-001/1566
(TILAKUTI) 		2404061000NRG24210920231341704 21/09/2023 TILOTAMA CHAMPIA 2404061WL100715 TILOTAMA CHAMPIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280985988 TILOTAMA CHAMPIA BANK OF INDIA(508505)
9 RARUAN OR-04-061-012-001/1579
(TILAKUTI) 		2404061000NRG24210920231341811 21/09/2023 MRS NITIMA CHAMPIA 2404061WL100736 MRS NITIMA CHAMPIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280985989 MRS NITIMA CHAMPIA ODISHA GRAMYA BANK(607060)
10 RARUAN OR-04-061-012-002/968
(TILAKUTI) 		2404061000NRG24210920231341642 21/09/2023 HARISCHANDRA HEMBRAM 2404061WL100707 HARISCHANDRA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280985998 HARISH CHANDRA HEMBRAM 4/143 BANK OF INDIA(508505)
11 RARUAN OR-04-061-012-003/1787
(TILAKUTI) 		2404061000NRG24210920231341812 21/09/2023 MANIKAR NAYAK 2404061WL100736 MANIKAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280985977 MANIKAR NAYAK ODISHA GRAMYA BANK(607060)
12 RARUAN OR-04-061-012-004/1438
(TILAKUTI) 		2404061000NRG24210920231341814 21/09/2023 MRS BASANTI TIRIA 2404061WL100736 MRS BASANTI TIRIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280985990 MRS BASANTI TIRIA ODISHA GRAMYA BANK(607060)
13 RARUAN OR-04-061-012-004/15542
(TILAKUTI) 		2404061000NRG24210920231341644 21/09/2023 LIPI BAGAL 2404061WL100707 LIPI BAGAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280985983 LIPI BAGAL ODISHA GRAMYA BANK(607060)
14 RARUAN OR-04-061-012-005/1481
(TILAKUTI) 		2404061000NRG24210920231341746 21/09/2023 SUNA MANI MOHANTA 2404061WL100720 SUNA MANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280985999 SUNA MANI MOHANTA ODISHA GRAMYA BANK(607060)
15 RARUAN OR-04-061-012-007/15751
(TILAKUTI) 		2404061000NRG24210920231341790 21/09/2023 BUDHUNI NAYAK 2404061WL100733 BUDHUNI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280985976 BUDHUNI NAYAK ODISHA GRAMYA BANK(607060)
16 RARUAN OR-04-061-012-007/15820
(TILAKUTI) 		2404061000NRG24210920231341815 21/09/2023 MRS DEBAKI NAYAK 2404061WL100736 MRS DEBAKI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7280985987 MRS DEBAKI NAYAK STATE BANK OF INDIA(508548)
17 RARUAN OR-04-061-012-007/1691
(TILAKUTI) 		2404061000NRG24210920231341707 21/09/2023 MATARAM HEMBRAM 2404061WL100715 MATARAM HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280985981 MATARAM HEMBRAM ODISHA GRAMYA BANK(607060)
18 RARUAN OR-04-061-012-007/1738
(TILAKUTI) 		2404061000NRG24210920231341645 21/09/2023 KALICHARAN MOHARANA 2404061WL100707 KALICHARAN MOHARANA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280985980 KALICHARAN MOHARANA ODISHA GRAMYA BANK(607060)
19 RARUAN OR-04-061-012-007/1759
(TILAKUTI) 		2404061000NRG24210920231341647 21/09/2023 FULAMANI TRIYA 2404061WL100707 FULAMANI TRIYA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280985982 FULAMANI TRIYA ODISHA GRAMYA BANK(607060)
20 RARUAN OR-04-061-012-008/15619
(TILAKUTI) 		2404061000NRG24210920231341793 21/09/2023 MRS HEMALATA NAIK 2404061WL100733 MRS HEMALATA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280986000 MRS HEMALATA NAIK ODISHA GRAMYA BANK(607060)
21 RARUAN OR-04-061-012-008/15649
(TILAKUTI) 		2404061000NRG24210920231341748 21/09/2023 BINAPANI MOHANTA 2404061WL100720 BINAPANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280986002 BINAPANI MOHANTA ODISHA GRAMYA BANK(607060)
22 RARUAN OR-04-061-012-008/15649
(TILAKUTI) 		2404061000NRG24210920231341747 21/09/2023 LAXMIDHAR MOHANTA 2404061WL100720 LAXMIDHAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280985974 LAXMIDHAR MOHANTA ODISHA GRAMYA BANK(607060)
23 RARUAN OR-04-061-012-008/15690
(TILAKUTI) 		2404061000NRG24210920231341749 21/09/2023 MAUJAMANI NAIK 2404061WL100720 MAUJAMANI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280986001 MAUJAMANI NAIK ODISHA GRAMYA BANK(607060)
24 RARUAN OR-04-061-012-008/2003
(TILAKUTI) 		2404061000NRG24210920231341751 21/09/2023 APANI NAIK 2404061WL100720 APANI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280985986 APANI NAIK ODISHA GRAMYA BANK(607060)
25 RARUAN OR-04-061-012-008/2003
(TILAKUTI) 		2404061000NRG24210920231341750 21/09/2023 LAXMI DHAR NAIK 2404061WL100720 LAXMI DHAR NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280985979 LAXMI DHAR NAIK ODISHA GRAMYA BANK(607060)
26 RARUAN OR-04-061-012-008/2048
(TILAKUTI) 		2404061000NRG24210920231341794 21/09/2023 SUJUNI NAIK 2404061WL100733 SUJUNI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280985985 SUJUNI NAIK ODISHA GRAMYA BANK(607060)
27 RARUAN OR-04-061-012-009/15807
(TILAKUTI) 		2404061000NRG24210920231341825 21/09/2023 MRS MUNI CHATTAR 2404061WL100739 MRS MUNI CHATTAR 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7280985984 MRS MUNI CHATTAR STATE BANK OF INDIA(508548)
28 RARUAN OR-04-061-012-009/713
(TILAKUTI) 		2404061000NRG24210920231341708 21/09/2023 SUMITRA PATRA 2404061WL100715 SUMITRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280985975 SUMITRA PATRA ODISHA GRAMYA BANK(607060)
29 RARUAN OR-04-061-012-009/898
(TILAKUTI) 		2404061000NRG24210920231341795 21/09/2023 RUPA TIRIA 2404061WL100733 RUPA TIRIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280985978 RUPA TIRIA ODISHA GRAMYA BANK(607060)
SubTotal 70863 70863
Total 94089 94089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061012_210923APB_FTO_549573 Bank of India BKID0005455 RARUAN 13272
2 RARUAN OR2404061012_210923APB_FTO_549573 State Bank of India SBIN0008879 KHICHING 6636
3 RARUAN OR2404061012_210923APB_FTO_549573 State Bank of India SBIN0008879 Secretariat Branch Bhubaneswar 3318
4 RARUAN OR2404061012_210923APB_FTO_549573 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 54273
5 RARUAN OR2404061012_210923APB_FTO_549573 Odisha Gramya Bank IOBA0ROGB01 RARUAN 16590

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