Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:19:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_301023APB_FTO_704433
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-04-061-003-002/106229
(BHANJAKIA) 		2404061000NRG24301020231607086 30/10/2023 KUNI BINDHANI 2404061WL155937 KUNI BINDHANI 00048 BKID0005455 1659 1659 Processed 11/11/2023 7388789358 KUNI BINDHANI ODISHA GRAMYA BANK(607060)
2 RARUAN OR-04-061-003-002/106893
(BHANJAKIA) 		2404061000NRG24301020231607132 30/10/2023 MOTILAL MAHANTA 2404061WL155942 MOTILAL MAHANTA 00048 BKID0005455 1659 1659 Processed 11/11/2023 7388789360 MOTILAL MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RARUAN OR-04-061-003-002/513
(BHANJAKIA) 		2404061000NRG24301020231607135 30/10/2023 SANJUKTA MOHANTA 2404061WL155942 SANJUKTA MOHANTA 00048 BKID0005455 1659 1659 Processed 11/11/2023 7388789359 SANJUKTA MOHANTA BANK OF INDIA(508505)
SubTotal 4977 4977
4 RARUAN OR-04-061-003-001/106898
(BHANJAKIA) 		2404061000NRG24301020231607117 30/10/2023 BENUDHAR MOHANTA 2404061WL155942 BENUDHAR MOHANTA 00048 BKID0005502 1659 1659 Processed 11/11/2023 7388789362 BENUDHAR MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
5 RARUAN OR-04-061-003-001/125
(BHANJAKIA) 		2404061000NRG24301020231607082 30/10/2023 MANOJ KUMAR MOHANTA 2404061WL155937 MANOJ KUMAR MOHANTA 00048 BKID0005502 1659 1659 Processed 11/11/2023 7388789361 MANOJ KUMAR MOHANTA, S/O- SUSHANTA KU MO BANK OF INDIA(508505)
SubTotal 3318 3318
6 RARUAN OR-04-061-003-001/106899
(BHANJAKIA) 		2404061000NRG24301020231607118 30/10/2023 Mr. BELASEN MOHANTA 2404061WL155942 Mr. BELASEN MOHANTA 00415 SBIN0001081 1659 1659 Processed 11/11/2023 7388789352 MR BELALSEN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 RARUAN OR-04-061-003-001/106
(BHANJAKIA) 		2404061000NRG24301020231607107 30/10/2023 GURUCHARAN KARUA 2404061WL155942 GURUCHARAN KARUA 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7388789353 GURUCHARAN KARUA STATE BANK OF INDIA(508548)
8 RARUAN OR-04-061-003-001/118
(BHANJAKIA) 		2404061000NRG24301020231607125 30/10/2023 BULEET TIRIA 2404061WL155942 BULEET TIRIA 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7388789354 MR BULET TIRIA STATE BANK OF INDIA(508548)
9 RARUAN OR-04-061-003-001/172
(BHANJAKIA) 		2404061000NRG24301020231607085 30/10/2023 BISWANATH MOHANTA 2404061WL155937 BISWANATH MOHANTA 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7388789356 MR BISWANATH MAHANTA STATE BANK OF INDIA(508548)
10 RARUAN OR-04-061-003-001/91
(BHANJAKIA) 		2404061000NRG24301020231607130 30/10/2023 LITU MOHARANA 2404061WL155942 LITU MOHARANA 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7388789357 LITU MOHARANA ODISHA GRAMYA BANK(607060)
11 RARUAN OR-04-061-003-002/106237
(BHANJAKIA) 		2404061000NRG24301020231607131 30/10/2023 Shri PANKAJ KUMAR MOHANTA 2404061WL155942 Shri PANKAJ KUMAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7388789355 SHRI PANKAJ KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
12 RARUAN OR-04-061-003-001/106262
(BHANJAKIA) 		2404061000NRG24301020231607079 30/10/2023 JOGESWAR MOHANTA 2404061WL155937 JOGESWAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789345 JOGESWAR MOHANTA ODISHA GRAMYA BANK(607060)
13 RARUAN OR-04-061-003-001/106387
(BHANJAKIA) 		2404061000NRG24301020231607080 30/10/2023 RASMITA MOHANTA 2404061WL155937 RASMITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789341 MS RASMITA MOHANTA STATE BANK OF INDIA(508548)
14 RARUAN OR-04-061-003-001/106398
(BHANJAKIA) 		2404061000NRG24301020231607108 30/10/2023 BIRENDRA MOHNATA 2404061WL155942 BIRENDRA MOHNATA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789332 BIRENDRA MOHNATA ODISHA GRAMYA BANK(607060)
15 RARUAN OR-04-061-003-001/106399
(BHANJAKIA) 		2404061000NRG24301020231607110 30/10/2023 BASANTI TIRIA 2404061WL155942 BASANTI TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789340 BASANTI TIRIA ODISHA GRAMYA BANK(607060)
16 RARUAN OR-04-061-003-001/106399
(BHANJAKIA) 		2404061000NRG24301020231607109 30/10/2023 SANURAM TIRIA 2404061WL155942 SANURAM TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789329 SANURAM TIRIA ODISHA GRAMYA BANK(607060)
17 RARUAN OR-04-061-003-001/106415
(BHANJAKIA) 		2404061000NRG24301020231607111 30/10/2023 MANOJ KUMAR MOHAKUD 2404061WL155942 MANOJ KUMAR MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789342 MANOJ KUMAR MOHAKUD ODISHA GRAMYA BANK(607060)
18 RARUAN OR-04-061-003-001/106430
(BHANJAKIA) 		2404061000NRG24301020231607081 30/10/2023 KANAKALATA MOHANTA 2404061WL155937 KANAKALATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789330 KANAKALATA MOHANTA ODISHA GRAMYA BANK(607060)
19 RARUAN OR-04-061-003-001/106462
(BHANJAKIA) 		2404061000NRG24301020231607113 30/10/2023 MR BIJAY KUMAR MOHANTA 2404061WL155942 MR BIJAY KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789344 BIJAY KUMAR MOHANTA BANK OF INDIA(508505)
20 RARUAN OR-04-061-003-001/106480
(BHANJAKIA) 		2404061000NRG24301020231607115 30/10/2023 CHAMPA SINKU 2404061WL155942 CHAMPA SINKU 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789337 CHAMPA SINKU ODISHA GRAMYA BANK(607060)
21 RARUAN OR-04-061-003-001/106897
(BHANJAKIA) 		2404061000NRG24301020231607116 30/10/2023 MR JAYCHAND KARUA 2404061WL155942 MR JAYCHAND KARUA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789339 MR JAYCHAND KARUA ODISHA GRAMYA BANK(607060)
22 RARUAN OR-04-061-003-001/106899
(BHANJAKIA) 		2404061000NRG24301020231607119 30/10/2023 SMT SASMITA MOHANTA 2404061WL155942 SMT SASMITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789351 SMT SASMITA MOHANTA ODISHA GRAMYA BANK(607060)
23 RARUAN OR-04-061-003-001/106913
(BHANJAKIA) 		2404061000NRG24301020231607122 30/10/2023 MR LAXMIDHAR MOHARANA 2404061WL155942 MR LAXMIDHAR MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789343 MR LAXMIDHAR MOHARANA ODISHA GRAMYA BANK(607060)
24 RARUAN OR-04-061-003-001/106915
(BHANJAKIA) 		2404061000NRG24301020231607123 30/10/2023 MR FULKUMARI TIRIA 2404061WL155942 MR FULKUMARI TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789350 MR FULKUMARI TIRIA ODISHA GRAMYA BANK(607060)
25 RARUAN OR-04-061-003-001/108-A
(BHANJAKIA) 		2404061000NRG24301020231607124 30/10/2023 LALMATI KARUA 2404061WL155942 LALMATI KARUA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789335 LALMATI KARUA ODISHA GRAMYA BANK(607060)
26 RARUAN OR-04-061-003-001/127
(BHANJAKIA) 		2404061000NRG24301020231607083 30/10/2023 KUNI MOHANT 2404061WL155937 KUNI MOHANT 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789333 KUNI MOHANT ODISHA GRAMYA BANK(607060)
27 RARUAN OR-04-061-003-001/130
(BHANJAKIA) 		2404061000NRG24301020231607084 30/10/2023 MRS MITA TIRIA 2404061WL155937 MRS MITA TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789336 MRS MITA TIRIA ODISHA GRAMYA BANK(607060)
28 RARUAN OR-04-061-003-001/162
(BHANJAKIA) 		2404061000NRG24301020231607126 30/10/2023 DHANYA BOGAL 2404061WL155942 DHANYA BOGAL 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789334 DHANYA BOGAL ODISHA GRAMYA BANK(607060)
29 RARUAN OR-04-061-003-001/90
(BHANJAKIA) 		2404061000NRG24301020231607127 30/10/2023 KANAKLATA MOHANTA 2404061WL155942 KANAKLATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789331 KANAKALATA MOHANTA PUNJAB NATIONAL BANK(508568)
30 RARUAN OR-04-061-003-001/90
(BHANJAKIA) 		2404061000NRG24301020231607128 30/10/2023 MR BHRUGU KUMAR MOHANTA 2404061WL155942 MR BHRUGU KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789347 MR BHRUGU KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
31 RARUAN OR-04-061-003-002/106260
(BHANJAKIA) 		2404061000NRG24301020231607087 30/10/2023 KABISWAR MOHANTA 2404061WL155937 KABISWAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789349 KABISWAR MOHANTA ODISHA GRAMYA BANK(607060)
32 RARUAN OR-04-061-003-002/106476
(BHANJAKIA) 		2404061000NRG24301020231607088 30/10/2023 MR DASHARATH BINDHANI 2404061WL155937 MR DASHARATH BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789348 MR DASHARATH BINDHANI ODISHA GRAMYA BANK(607060)
33 RARUAN OR-04-061-003-002/106476
(BHANJAKIA) 		2404061000NRG24301020231607089 30/10/2023 MRS SHANTI BINDHANI 2404061WL155937 MRS SHANTI BINDHANI 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7388789338 MRS SHANTI BINDHANI ODISHA GRAMYA BANK(607060)
34 RARUAN OR-04-061-003-002/106904
(BHANJAKIA) 		2404061000NRG24301020231607134 30/10/2023 MR RAHIDAS MOHANTA 2404061WL155942 MR RAHIDAS MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388789346 SHRI RAHIDAS MOHANTA STATE BANK OF INDIA(508548)
SubTotal 37683 37683
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_301023APB_FTO_704433 Bank of India BKID0005455 RARUAN 4977
2 RARUAN OR2404061003_301023APB_FTO_704433 Bank of India BKID0005502 JASHIPUR 3318
3 RARUAN OR2404061003_301023APB_FTO_704433 State Bank of India SBIN0001081 KARANJIA 1659
4 RARUAN OR2404061003_301023APB_FTO_704433 State Bank of India SBIN0012049 JASHIPUR 8295
5 RARUAN OR2404061003_301023APB_FTO_704433 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 34365
6 RARUAN OR2404061003_301023APB_FTO_704433 Odisha Gramya Bank IOBA0ROGB01 RARUAN 3318

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