Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:46:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061009_221223FTO_924993
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-04-061-009-003/106991
(NUAGAON) 		2404061000NRG24221220231947891 22/12/2023 BACHAN NAYAK 2404061WL207069 BACHAN NAYAK 00048 BKID0005455 3318 3318 Processed 09/03/2024 1549128600 BACHAN NAYAK ()
2 RARUAN OR-04-061-009-004/107336
(NUAGAON) 		2404061000NRG24221220231947547 22/12/2023 CHUDAMANI HO 2404061WL207013 CHUDAMANI HO 00048 BKID0005455 3318 3318 Processed 09/03/2024 1549128592 CHUDAMANI HO ()
3 RARUAN OR-04-061-009-004/107337
(NUAGAON) 		2404061000NRG24221220231949734 22/12/2023 UMAMANI BARIK 2404061WL207413 UMAMANI BARIK 00048 BKID0005455 3318 3318 Processed 09/03/2024 1549128589 UMAMANI BARIK ()
4 RARUAN OR-04-061-009-004/107338
(NUAGAON) 		2404061000NRG24221220231947503 22/12/2023 BHULATA NAYAK 2404061WL207009 BHULATA NAYAK 00048 BKID0005455 3318 3318 Processed 09/03/2024 1549128594 BHULATA NAYAK ()
5 RARUAN OR-04-061-009-004/107339
(NUAGAON) 		2404061000NRG24221220231948553 22/12/2023 BINATI SOREN 2404061WL207154 BINATI SOREN 00048 BKID0005455 3318 3318 Processed 09/03/2024 1549128588 BINATI SOREN ()
6 RARUAN OR-04-061-009-004/107343
(NUAGAON) 		2404061000NRG24221220231949735 22/12/2023 SUSHANTA BARIK 2404061WL207413 SUSHANTA BARIK 00048 BKID0005455 3318 3318 Processed 09/03/2024 1549128617 SUSHANTA BARIK ()
7 RARUAN OR-04-061-009-004/9173
(NUAGAON) 		2404061000NRG24221220231947504 22/12/2023 PUSHPALATA NAYAK 2404061WL207009 PUSHPALATA NAYAK 00048 BKID0005455 3318 3318 Processed 09/03/2024 1549128598 PUSHPALATA NAYAK ()
8 RARUAN OR-04-061-009-004/9209
(NUAGAON) 		2404061000NRG24221220231949860 22/12/2023 MALATI NAYAK 2404061WL207459 MALATI NAYAK 00048 BKID0005455 3318 3318 Processed 09/03/2024 1549128593 MALATI NAYAK ()
9 RARUAN OR-04-061-009-006/107246
(NUAGAON) 		2404061000NRG24221220231947882 22/12/2023 SITAMANI SARDAR 2404061WL207067 SITAMANI SARDAR 00048 BKID0005455 3318 3318 Processed 09/03/2024 1549128599 SITAMANI SARDAR ()
10 RARUAN OR-04-061-009-009/106859
(NUAGAON) 		2404061000NRG24221220231948537 22/12/2023 DAB PURTTI 2404061WL207148 DAB PURTTI 00048 BKID0005455 3318 3318 Processed 09/03/2024 1549128616 DAB PURTTI ()
11 RARUAN OR-04-061-009-009/107036
(NUAGAON) 		2404061000NRG24221220231947578 22/12/2023 HARISH CHANDRA PURTTY 2404061WL207017 HARISH CHANDRA PURTTY 00048 BKID0005455 3318 3318 Processed 09/03/2024 1549128591 HARISH CHANDRA PURTTY ()
12 RARUAN OR-04-061-009-009/107344
(NUAGAON) 		2404061000NRG24221220231947548 22/12/2023 LADU BANARA 2404061WL207013 LADU BANARA 00048 BKID0005455 3318 3318 Processed 09/03/2024 1549128590 LADU BANARA ()
13 RARUAN OR-04-061-009-009/107345
(NUAGAON) 		2404061000NRG24221220231948539 22/12/2023 LILY BANARA 2404061WL207148 LILY BANARA 00048 BKID0005455 3318 3318 Processed 09/03/2024 1549128587 LILY BANARA ()
14 RARUAN OR-04-061-009-009/9127
(NUAGAON) 		2404061000NRG24221220231949746 22/12/2023 MANGALI SUNDHI 2404061WL207416 MANGALI SUNDHI 00048 BKID0005455 3318 3318 Processed 09/03/2024 1549128596 MANGALI SUNDHI ()
15 RARUAN OR-04-061-009-009/9137
(NUAGAON) 		2404061000NRG24221220231949850 22/12/2023 MANORANJAN CHAMPIA 2404061WL207453 MANORANJAN CHAMPIA 00048 BKID0005455 3318 3318 Processed 09/03/2024 1549128595 MANORANJAN CHAMPIA ()
16 RARUAN OR-04-061-009-009/9152
(NUAGAON) 		2404061000NRG24221220231949852 22/12/2023 SUNARAM CHAMPIA 2404061WL207453 SUNARAM CHAMPIA 00048 BKID0005455 3318 3318 Processed 09/03/2024 1549128597 SUNARAM CHAMPIA ()
SubTotal 53088 53088
17 RARUAN OR-04-061-009-009/9120
(NUAGAON) 		2404061000NRG24221220231949849 22/12/2023 CHAKRA PURTY 2404061WL207453 CHAKRA PURTY 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1549128614 CHAKRA PURTY ()
18 RARUAN OR-04-061-009-009/9132
(NUAGAON) 		2404061000NRG24221220231947508 22/12/2023 MRS KUNI BANSINGH 2404061WL207009 MRS KUNI BANSINGH 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1549128613 MRS KUNI BANSINGH ()
19 RARUAN OR-04-061-009-009/9150
(NUAGAON) 		2404061000NRG24221220231949851 22/12/2023 MR DUBULIA BANARA 2404061WL207453 MR DUBULIA BANARA 00354 PUNB0090520 3318 3318 Processed 09/03/2024 1549128606 MR DUBULIA BANARA ()
SubTotal 9954 9954
20 RARUAN OR-04-061-009-001/10095
(NUAGAON) 		2404061000NRG24221220231947890 22/12/2023 MR MAGUNI GIRI 2404061WL207069 MR MAGUNI GIRI 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1549128608 MR MAGUNI GIRI ()
21 RARUAN OR-04-061-009-001/106869
(NUAGAON) 		2404061000NRG24221220231949901 22/12/2023 MRS BHABANI GIRI 2404061WL207472 MRS BHABANI GIRI 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1549128611 MRS BHABANI GIRI ()
22 RARUAN OR-04-061-009-006/107300
(NUAGAON) 		2404061000NRG24221220231947883 22/12/2023 MR NILAMBAR SARDAR 2404061WL207067 MR NILAMBAR SARDAR 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1549128610 MR NILAMBAR SARDAR ()
23 RARUAN OR-04-061-009-006/107357
(NUAGAON) 		2404061000NRG24221220231947903 22/12/2023 MR ANUKULA NAYAK 2404061WL207071 MR ANUKULA NAYAK 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1549128609 MR ANUKULA NAYAK ()
24 RARUAN OR-04-061-009-009/106457
(NUAGAON) 		2404061000NRG24221220231947577 22/12/2023 MR JAYARAM PURTY 2404061WL207017 MR JAYARAM PURTY 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1549128607 MR JAYARAM PURTY ()
25 RARUAN OR-04-061-009-009/9131
(NUAGAON) 		2404061000NRG24221220231949742 22/12/2023 MUGI PURTY 2404061WL207414 MUGI PURTY 00354 PUNB0131520 3318 3318 Processed 09/03/2024 1549128612 MUGI PURTY ()
SubTotal 19908 19908
26 RARUAN OR-04-061-009-003/107409
(NUAGAON) 		2404061000NRG24221220231947881 22/12/2023 MR HIRANYA NAYAK 2404061WL207067 MR HIRANYA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549128603 MR HIRANYA NAYAK ()
27 RARUAN OR-04-061-009-004/106609
(NUAGAON) 		2404061000NRG24221220231949744 22/12/2023 MRS SWARNALATA NAYAK 2404061WL207416 MRS SWARNALATA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549128602 MRS SWARNALATA NAYAK ()
28 RARUAN OR-04-061-009-004/107387
(NUAGAON) 		2404061000NRG24221220231947520 22/12/2023 MRS HARAMANI NAYAK 2404061WL207011 MRS HARAMANI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549128601 MRS HARAMANI NAYAK ()
29 RARUAN OR-04-061-009-004/9162
(NUAGAON) 		2404061000NRG24221220231949738 22/12/2023 SMT ANAMI CHAMPIA 2404061WL207414 SMT ANAMI CHAMPIA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549128604 SMT ANAMI CHAMPIA ()
30 RARUAN OR-04-061-009-004/9176
(NUAGAON) 		2404061000NRG24221220231947505 22/12/2023 HAMALATA NAIK 2404061WL207009 HAMALATA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549128615 HAMALATA NAIK ()
31 RARUAN OR-04-061-009-009/107105
(NUAGAON) 		2404061000NRG24221220231949848 22/12/2023 MR KIRAN KUMAR BANRA 2404061WL207453 MR KIRAN KUMAR BANRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549128605 MR KIRAN KUMAR BANRA ()
SubTotal 19908 19908
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061009_221223FTO_924993 Bank of India BKID0005455 RARUAN 53088
2 RARUAN OR2404061009_221223FTO_924993 Punjab National Bank PUNB0090520 Ghagarbeda 9954
3 RARUAN OR2404061009_221223FTO_924993 Punjab National Bank PUNB0131520 Budamara 19908
4 RARUAN OR2404061009_221223FTO_924993 Odisha Gramya Bank IOBA0ROGB01 RARUAN 19908

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