Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:57:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061005_140823APB_FTO_450382
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-04-061-005-012/10709
(GADAPALASA) 		2404061000NRG24140820231172396 14/08/2023 MRS SHASHI NAIK 2404061WL061786 MRS SHASHI NAIK 00040 BKID0BAITGB 1185 1185 Processed 30/08/2023 4972356914 MRS SHASHI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 RARUAN OR-04-061-005-004/106653
(GADAPALASA) 		2404061000NRG24140820231172952 14/08/2023 TILATTAMA NAYAK 2404061WL061913 TILATTAMA NAYAK 00048 BKID0005455 3318 3318 Processed 30/08/2023 4972356896 TILATTAMA NAYAK BANK OF INDIA(508505)
3 RARUAN OR-04-061-005-007/106711
(GADAPALASA) 		2404061000NRG24140820231172374 14/08/2023 LALIT KUMAR MOHANTA 2404061WL061786 LALIT KUMAR MOHANTA 00048 BKID0005455 1185 1185 Processed 30/08/2023 4972356900 LALIT KUMAR MOHANTA BANK OF INDIA(508505)
4 RARUAN OR-04-061-005-007/106711
(GADAPALASA) 		2404061000NRG24140820231172375 14/08/2023 LALITA MOHANTA 2404061WL061786 LALITA MOHANTA 00048 BKID0005455 1185 1185 Processed 30/08/2023 4972356901 LALITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 RARUAN OR-04-061-005-012/106791
(GADAPALASA) 		2404061000NRG24140820231172387 14/08/2023 MANJULA NAIK 2404061WL061786 MANJULA NAIK 00048 BKID0005455 1185 1185 Processed 30/08/2023 4972356899 MANJULA NAIK BANK OF INDIA(508505)
6 RARUAN OR-04-061-005-012/10700
(GADAPALASA) 		2404061000NRG24140820231172394 14/08/2023 ISWAR NAIK 2404061WL061786 ISWAR NAIK 00048 BKID0005455 1185 1185 Processed 30/08/2023 4972356904 ISWAR NAIK BANK OF INDIA(508505)
7 RARUAN OR-04-061-005-012/10700
(GADAPALASA) 		2404061000NRG24140820231172395 14/08/2023 PRAMILA NAIK 2404061WL061786 PRAMILA NAIK 00048 BKID0005455 1185 1185 Processed 30/08/2023 4972356897 PRAMILA NAIK PUNJAB NATIONAL BANK(508568)
8 RARUAN OR-04-061-005-012/10754
(GADAPALASA) 		2404061000NRG24140820231172403 14/08/2023 KASTURI NAIK 2404061WL061786 KASTURI NAIK 00048 BKID0005455 1185 1185 Processed 30/08/2023 4972356898 KASTURI NAIK BANK OF INDIA(508505)
SubTotal 10428 10428
9 RARUAN OR-04-061-005-012/10754
(GADAPALASA) 		2404061000NRG24140820231172404 14/08/2023 ANITA NAIK 2404061WL061786 ANITA NAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4972356903 ANITA NAIK BANK OF INDIA(508505)
10 RARUAN OR-04-061-005-012/109857
(GADAPALASA) 		2404061000NRG24140820231172409 14/08/2023 BHUJA BALANAIK 2404061WL061786 BHUJA BALANAIK 00048 BKID0005502 1185 1185 Processed 30/08/2023 4972356902 BHUJA BALA NAIK S/O-JAYAKRUSNA BANK OF INDIA(508505)
SubTotal 2370 2370
11 RARUAN OR-04-061-005-009/10153
(GADAPALASA) 		2404061000NRG24140820231172954 14/08/2023 POTI HO 2404061WL061914 POTI HO 00415 SBIN0012049 3318 3318 Processed 30/08/2023 4972356894 MANTARA HO PUNJAB NATIONAL BANK(508568)
12 RARUAN OR-04-061-005-012/10640
(GADAPALASA) 		2404061000NRG24140820231172378 14/08/2023 SUREKHA NAIK 2404061WL061786 SUREKHA NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4972356905 MRS SUREKHA NAIK STATE BANK OF INDIA(508548)
13 RARUAN OR-04-061-005-012/10661
(GADAPALASA) 		2404061000NRG24140820231172379 14/08/2023 SIBAPRASAD NAIK 2404061WL061786 SIBAPRASAD NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4972356880 SHIBA PRASAD NAIK S/O NIDHI NAIK BANK OF INDIA(508505)
14 RARUAN OR-04-061-005-012/106624
(GADAPALASA) 		2404061000NRG24140820231172380 14/08/2023 Mr DUSMANTA KUMAR NAIK 2404061WL061786 Mr DUSMANTA KUMAR NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4972356886 DUSMANT KUMAR NAIK STATE BANK OF INDIA(508548)
15 RARUAN OR-04-061-005-012/106738
(GADAPALASA) 		2404061000NRG24140820231172382 14/08/2023 ARCHANA LOHAR 2404061WL061786 ARCHANA LOHAR 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4972356891 MRS ARCHANA LOHAR STATE BANK OF INDIA(508548)
16 RARUAN OR-04-061-005-012/10674
(GADAPALASA) 		2404061000NRG24140820231172384 14/08/2023 MRs. JALI NAIK 2404061WL061786 MRs. JALI NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4972356888 MRS JALI NAIK STATE BANK OF INDIA(508548)
17 RARUAN OR-04-061-005-012/106782
(GADAPALASA) 		2404061000NRG24140820231172386 14/08/2023 REBATI NAIK 2404061WL061786 REBATI NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4972356882 REBATI NAIK UNION BANK OF INDIA(508500)
18 RARUAN OR-04-061-005-012/106793
(GADAPALASA) 		2404061000NRG24140820231172388 14/08/2023 SARBESWAR NAIK 2404061WL061786 SARBESWAR NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4972356885 SARBESWAR NAIK STATE BANK OF INDIA(508548)
19 RARUAN OR-04-061-005-012/106795
(GADAPALASA) 		2404061000NRG24140820231172389 14/08/2023 Shri LITUN NAIK 2404061WL061786 Shri LITUN NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4972356890 SHRI LITUN NAIK STATE BANK OF INDIA(508548)
20 RARUAN OR-04-061-005-012/10685
(GADAPALASA) 		2404061000NRG24140820231172392 14/08/2023 NILANDRI NAIK 2404061WL061786 NILANDRI NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4972356893 NILANDRI NAIK ODISHA GRAMYA BANK(607060)
21 RARUAN OR-04-061-005-012/106870
(GADAPALASA) 		2404061000NRG24140820231172393 14/08/2023 HIMANSU BARIK 2404061WL061786 HIMANSU BARIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4972356923 MR HIMANSU SEKHAR BARIK STATE BANK OF INDIA(508548)
22 RARUAN OR-04-061-005-012/10721
(GADAPALASA) 		2404061000NRG24140820231172397 14/08/2023 Mr. TAPAN KUMAR NAIK 2404061WL061786 Mr. TAPAN KUMAR NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4972356887 MR TAPAN KUMAR NAIK STATE BANK OF INDIA(508548)
23 RARUAN OR-04-061-005-012/10749
(GADAPALASA) 		2404061000NRG24140820231172401 14/08/2023 KUSHALA NAIK 2404061WL061786 KUSHALA NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4972356881 MRS KUSHALA NAIK STATE BANK OF INDIA(508548)
24 RARUAN OR-04-061-005-012/10764
(GADAPALASA) 		2404061000NRG24140820231172406 14/08/2023 Mr.BAILOCHAN NAIK 2404061WL061786 Mr.BAILOCHAN NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4972356883 MR BAILOCHAN NAIK STATE BANK OF INDIA(508548)
25 RARUAN OR-04-061-005-012/109858
(GADAPALASA) 		2404061000NRG24140820231172410 14/08/2023 Mr.RAJAT KUMAR NAIK 2404061WL061786 Mr.RAJAT KUMAR NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4972356892 Mr.RAJAT KUMAR NAIK ODISHA GRAMYA BANK(607060)
26 RARUAN OR-04-061-005-012/109859
(GADAPALASA) 		2404061000NRG24140820231172411 14/08/2023 Master SIPUN NAIK 2404061WL061786 Master SIPUN NAIK 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4972356889 Master SIPUN NAIK ODISHA GRAMYA BANK(607060)
27 RARUAN OR-04-061-005-012/109866
(GADAPALASA) 		2404061000NRG24140820231172412 14/08/2023 MR. MIHIR KUMAR MANDAL 2404061WL061786 MR. MIHIR KUMAR MANDAL 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4972356884 MR. MIHIR KUMAR MANDAL ODISHA GRAMYA BANK(607060)
28 RARUAN OR-04-061-005-012/109867
(GADAPALASA) 		2404061000NRG24140820231172413 14/08/2023 PAPUN BAGHAJODIA 2404061WL061786 PAPUN BAGHAJODIA 00415 SBIN0012049 1185 1185 Processed 30/08/2023 4972356895 PAPUN BAGHAJODIA ODISHA GRAMYA BANK(607060)
SubTotal 23463 23463
29 RARUAN OR-04-061-005-004/10536
(GADAPALASA) 		2404061000NRG24140820231172949 14/08/2023 MR MAKARDHWAJA NAYAK 2404061WL061912 MR MAKARDHWAJA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972356911 MR MAKARDHWAJA NAYAK ODISHA GRAMYA BANK(607060)
30 RARUAN OR-04-061-005-004/10553
(GADAPALASA) 		2404061000NRG24140820231172950 14/08/2023 NIRANJAN NAYAK 2404061WL061912 NIRANJAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972356912 NIRANJAN NAYAK ODISHA GRAMYA BANK(607060)
31 RARUAN OR-04-061-005-004/10553
(GADAPALASA) 		2404061000NRG24140820231172951 14/08/2023 TAKAT NAYAK 2404061WL061912 TAKAT NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972356907 TAKAT NAYAK ODISHA GRAMYA BANK(607060)
32 RARUAN OR-04-061-005-004/106644
(GADAPALASA) 		2404061000NRG24140820231172361 14/08/2023 MRS GITANJALI NAYAK 2404061WL061780 MRS GITANJALI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972356920 MRS GITANJALI NAYAK ODISHA GRAMYA BANK(607060)
33 RARUAN OR-04-061-005-009/10153
(GADAPALASA) 		2404061000NRG24140820231172953 14/08/2023 PARESH CH. HO 2404061WL061914 PARESH CH. HO 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972356909 PARESH CH. HO ODISHA GRAMYA BANK(607060)
34 RARUAN OR-04-061-005-012/10627
(GADAPALASA) 		2404061000NRG24140820231172376 14/08/2023 MRS BABITA NAIK 2404061WL061786 MRS BABITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972356921 MRS BABITA NAIK STATE BANK OF INDIA(508548)
35 RARUAN OR-04-061-005-012/10640
(GADAPALASA) 		2404061000NRG24140820231172377 14/08/2023 NERAJAN NAIK 2404061WL061786 NERAJAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972356917 NERAJAN NAIK ODISHA GRAMYA BANK(607060)
36 RARUAN OR-04-061-005-012/10671
(GADAPALASA) 		2404061000NRG24140820231172381 14/08/2023 MRS SABITRI MANDAL 2404061WL061786 MRS SABITRI MANDAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972356916 SABITRI MANDAL BANK OF INDIA(508505)
37 RARUAN OR-04-061-005-012/10675
(GADAPALASA) 		2404061000NRG24140820231172385 14/08/2023 MRS PRAMILA NAIK 2404061WL061786 MRS PRAMILA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972356913 MRS PRAMILA NAIK ODISHA GRAMYA BANK(607060)
38 RARUAN OR-04-061-005-012/106803
(GADAPALASA) 		2404061000NRG24140820231172390 14/08/2023 KANAKALATA LOHAR 2404061WL061786 KANAKALATA LOHAR 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972356919 KANAKALATA LOHAR ODISHA GRAMYA BANK(607060)
39 RARUAN OR-04-061-005-012/10736
(GADAPALASA) 		2404061000NRG24140820231172398 14/08/2023 GOPINATH NAIK 2404061WL061786 GOPINATH NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972356908 GOPINATH NAIK ODISHA GRAMYA BANK(607060)
40 RARUAN OR-04-061-005-012/10744
(GADAPALASA) 		2404061000NRG24140820231172400 14/08/2023 SUKANTI NAIK 2404061WL061786 SUKANTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972356906 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
41 RARUAN OR-04-061-005-012/10750
(GADAPALASA) 		2404061000NRG24140820231172402 14/08/2023 MR TAPAN KUMAR NAIK 2404061WL061786 MR TAPAN KUMAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972356922 MR TAPAN KUMAR NAIK ODISHA GRAMYA BANK(607060)
42 RARUAN OR-04-061-005-012/10761
(GADAPALASA) 		2404061000NRG24140820231172405 14/08/2023 MRS LALITA NAIK 2404061WL061786 MRS LALITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972356915 MRS LALITA NAIK ODISHA GRAMYA BANK(607060)
43 RARUAN OR-04-061-005-012/10776
(GADAPALASA) 		2404061000NRG24140820231172407 14/08/2023 SASMITA BHAGAJODIA 2404061WL061786 SASMITA BHAGAJODIA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972356918 SASMITA BHAGAJODIA ODISHA GRAMYA BANK(607060)
44 RARUAN OR-04-061-005-012/10777
(GADAPALASA) 		2404061000NRG24140820231172408 14/08/2023 SANTOSH KUMAR NAYAK 2404061WL061786 SANTOSH KUMAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972356910 SANTOSH KUMAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 23937 23937
Total 61383 61383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061005_140823APB_FTO_450382 Baitarani Gramya Bank BKID0BAITGB Bhanjkia,Mayurbhanj 1185
2 RARUAN OR2404061005_140823APB_FTO_450382 Bank of India BKID0005455 RARUAN 10428
3 RARUAN OR2404061005_140823APB_FTO_450382 Bank of India BKID0005502 JASHIPUR 2370
4 RARUAN OR2404061005_140823APB_FTO_450382 State Bank of India SBIN0012049 JASHIPUR 23463
5 RARUAN OR2404061005_140823APB_FTO_450382 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 22752
6 RARUAN OR2404061005_140823APB_FTO_450382 Odisha Gramya Bank IOBA0ROGB01 RARUAN 1185

Download In Excel