Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:29:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061010_171023FTO_654323
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-04-061-010-006/16228
(PANPATRIA) 		2404061000NRG24171020231522005 17/10/2023 MR SINU PURTY 2404061WL140621 MR SINU PURTY 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7265147770 MR SINU PURTY ()
SubTotal 3318 3318
2 RARUAN OR-04-061-010-001/6798
(PANPATRIA) 		2404061000NRG24171020231522029 17/10/2023 MRS BELAMATI TAYSAM 2404061WL140626 MRS BELAMATI TAYSAM 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7265147777 MRS BELAMATI TAYSAM ()
3 RARUAN OR-04-061-010-001/707371
(PANPATRIA) 		2404061000NRG24171020231522002 17/10/2023 KUM SUNELI CHATAMBA 2404061WL140621 KUM SUNELI CHATAMBA 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7265147764 KUM SUNELI CHATAMBA ()
4 RARUAN OR-04-061-010-001/747473
(PANPATRIA) 		2404061000NRG24171020231522014 17/10/2023 MRS SUNITA KUMARI 2404061WL140623 MRS SUNITA KUMARI 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7265147762 MRS SUNITA KUMARI ()
5 RARUAN OR-04-061-010-002/707187
(PANPATRIA) 		2404061000NRG24171020231522030 17/10/2023 MRS SHAKUNTALA CHATAR 2404061WL140626 MRS SHAKUNTALA CHATAR 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7265147767 MRS SHAKUNTALA CHATAR ()
6 RARUAN OR-04-061-010-002/707425
(PANPATRIA) 		2404061000NRG24171020231522032 17/10/2023 MR BISHU NAIK 2404061WL140626 MR BISHU NAIK 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7265147765 MR BISHU NAIK ()
7 RARUAN OR-04-061-010-004/707453
(PANPATRIA) 		2404061000NRG24171020231522036 17/10/2023 MR SETUDHAR BEHERA 2404061WL140628 MR SETUDHAR BEHERA 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7265147768 MR SETUDHAR BEHERA ()
8 RARUAN OR-04-061-010-004/707453
(PANPATRIA) 		2404061000NRG24171020231522035 17/10/2023 MRS SUREKHA BEHERA 2404061WL140628 MRS SUREKHA BEHERA 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7265147772 MRS SUREKHA BEHERA ()
9 RARUAN OR-04-061-010-005/16122
(PANPATRIA) 		2404061000NRG24171020231522007 17/10/2023 MRS ATAR GIRI 2404061WL140622 MRS ATAR GIRI 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7265147774 MRS ATAR GIRI ()
10 RARUAN OR-04-061-010-005/6518
(PANPATRIA) 		2404061000NRG24171020231522037 17/10/2023 MRS SUKANTI MAHAKUD 2404061WL140628 MRS SUKANTI MAHAKUD 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7265147776 MRS SUKANTI MAHAKUD ()
11 RARUAN OR-04-061-010-005/6592
(PANPATRIA) 		2404061000NRG24171020231522028 17/10/2023 MRS SUJATA MAHARANA 2404061WL140625 MRS SUJATA MAHARANA 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7265147775 MRS SUJATA MAHARANA ()
12 RARUAN OR-04-061-010-005/707055
(PANPATRIA) 		2404061000NRG24171020231522020 17/10/2023 MRS DAMAYANTI TAYASAMM 2404061WL140624 MRS DAMAYANTI TAYASAMM 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7265147771 MRS DAMAYANTI TAYASAMM ()
13 RARUAN OR-04-061-010-005/707060
(PANPATRIA) 		2404061000NRG24171020231522003 17/10/2023 MRS SURAMANI TAYSAM 2404061WL140621 MRS SURAMANI TAYSAM 00354 PUNB0131520 2133 2133 Processed 10/11/2023 7265147766 MRS SURAMANI TAYSAM ()
14 RARUAN OR-04-061-010-006/707513
(PANPATRIA) 		2404061000NRG24171020231522015 17/10/2023 MRS JAYANTI MAHAKUD 2404061WL140623 MRS JAYANTI MAHAKUD 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7265147769 MRS JAYANTI MAHAKUD ()
15 RARUAN OR-04-061-010-007/106886
(PANPATRIA) 		2404061000NRG24171020231522016 17/10/2023 MR BIDYADHARA GIRI 2404061WL140623 MR BIDYADHARA GIRI 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7265147773 MR BIDYADHARA GIRI ()
16 RARUAN OR-04-061-010-007/707395
(PANPATRIA) 		2404061000NRG24171020231522017 17/10/2023 MR BANDANA SIDU 2404061WL140623 MR BANDANA SIDU 00354 PUNB0131520 3318 3318 Rejected 09/11/2023 7265147778 No Such Account
17 RARUAN OR-04-061-010-007/747473
(PANPATRIA) 		2404061000NRG24171020231522018 17/10/2023 MRS BENDA TAYASAM 2404061WL140623 MRS BENDA TAYASAM 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7265147763 MRS BENDA TAYASAM ()
SubTotal 51903 51903
Total 55221 55221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061010_171023FTO_654323 Punjab National Bank PUNB0090520 Ghagarbeda 3318
2 RARUAN OR2404061010_171023FTO_654323 Punjab National Bank PUNB0131520 Budamara 51903

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