Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:31:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061007_110723FTO_328360
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-04-061-007-006/14618
(NARASANDHA) 		2404061000NRG24110720231012446 11/07/2023 MANORANJAN GIRI 2404061WL0045713 MANORANJAN GIRI 00048 BKID0005301 1659 1659 Processed 30/08/2023 4965652753 MANORANJAN GIRI ()
SubTotal 1659 1659
2 RARUAN OR-04-061-007-004/14487
(NARASANDHA) 		2404061000NRG24170620230799327 11/07/2023 DILLIP BEHERA 2404061WL0035745 DILLIP BEHERA 00048 BKID0005455 1185 1185 Processed 30/08/2023 4965652754 DILLIP BEHERA ()
3 RARUAN OR-04-061-007-004/14487
(NARASANDHA) 		2404061000NRG24170620230799330 11/07/2023 DILLIP BEHERA 2404061WL0035745 DILLIP BEHERA 00048 BKID0005455 1659 1659 Processed 30/08/2023 4965652755 DILLIP BEHERA ()
SubTotal 2844 2844
4 RARUAN OR-04-061-007-001/106615
(NARASANDHA) 		2404061000NRG24110720231012444 11/07/2023 MRS JASHODA NAYAK 2404061WL0045713 MRS JASHODA NAYAK 00354 PUNB0090520 1422 1422 Processed 30/08/2023 4965652771 MRS JASHODA NAYAK ()
5 RARUAN OR-04-061-007-001/13693
(NARASANDHA) 		2404061000NRG24110720231012453 11/07/2023 MR RADHAKANTA NAYAK 2404061WL0045713 MR RADHAKANTA NAYAK 00354 PUNB0090520 1422 1422 Processed 30/08/2023 4965652759 MR RADHAKANTA NAYAK ()
6 RARUAN OR-04-061-007-001/13693
(NARASANDHA) 		2404061000NRG24170620230799326 11/07/2023 MR RADHAKANTA NAYAK 2404061WL0035745 MR RADHAKANTA NAYAK 00354 PUNB0090520 1185 1185 Processed 30/08/2023 4965652760 MR RADHAKANTA NAYAK ()
7 RARUAN OR-04-061-007-001/13693
(NARASANDHA) 		2404061000NRG24170620230799335 11/07/2023 MR RADHAKANTA NAYAK 2404061WL0035745 MR RADHAKANTA NAYAK 00354 PUNB0090520 1422 1422 Processed 30/08/2023 4965652761 MR RADHAKANTA NAYAK ()
8 RARUAN OR-04-061-007-002/14660
(NARASANDHA) 		2404061000NRG24110720231012450 11/07/2023 MR LACHAMOHAN BEHERA 2404061WL0045713 MR LACHAMOHAN BEHERA 00354 PUNB0090520 1659 1659 Processed 30/08/2023 4965652777 MR LACHAMOHAN BEHERA ()
9 RARUAN OR-04-061-007-002/14660
(NARASANDHA) 		2404061000NRG24110720231012451 11/07/2023 MR LACHAMOHAN BEHERA 2404061WL0045713 MR LACHAMOHAN BEHERA 00354 PUNB0090520 1659 1659 Processed 30/08/2023 4965652776 MR LACHAMOHAN BEHERA ()
10 RARUAN OR-04-061-007-002/14743
(NARASANDHA) 		2404061000NRG24110720231012452 11/07/2023 MR ANADHI BEHERA 2404061WL0045713 MR ANADHI BEHERA 00354 PUNB0090520 1659 1659 Rejected 30/08/2023 4965652767 Account closed
11 RARUAN OR-04-061-007-002/14743
(NARASANDHA) 		2404061000NRG24110720231012449 11/07/2023 MR ANADHI BEHERA 2404061WL0045713 MR ANADHI BEHERA 00354 PUNB0090520 1659 1659 Rejected 30/08/2023 4965652774 Account closed
12 RARUAN OR-04-061-007-003/106864
(NARASANDHA) 		2404061000NRG24170620230799332 11/07/2023 MR BHARAT CHANDRA GIRI 2404061WL0035745 MR BHARAT CHANDRA GIRI 00354 PUNB0090520 1185 1185 Processed 30/08/2023 4965652758 MR BHARAT CHANDRA GIRI ()
13 RARUAN OR-04-061-007-004/14516
(NARASANDHA) 		2404061000NRG24170620230799331 11/07/2023 MR KANISTHA BEHERA 2404061WL0035745 MR KANISTHA BEHERA 00354 PUNB0090520 1659 1659 Processed 30/08/2023 4965652763 MR KANISTHA BEHERA ()
14 RARUAN OR-04-061-007-004/14516
(NARASANDHA) 		2404061000NRG24170620230799328 11/07/2023 MR KANISTHA BEHERA 2404061WL0035745 MR KANISTHA BEHERA 00354 PUNB0090520 1185 1185 Processed 30/08/2023 4965652764 MR KANISTHA BEHERA ()
15 RARUAN OR-04-061-007-004/14539
(NARASANDHA) 		2404061000NRG24110720231012456 11/07/2023 MR BALARAM CHATAR 2404061WL0045713 MR BALARAM CHATAR 00354 PUNB0090520 1185 1185 Processed 30/08/2023 4965652766 MR BALARAM CHATAR ()
16 RARUAN OR-04-061-007-004/14539
(NARASANDHA) 		2404061000NRG24110720231012454 11/07/2023 MR BALARAM CHATAR 2404061WL0045713 MR BALARAM CHATAR 00354 PUNB0090520 1422 1422 Processed 30/08/2023 4965652765 MR BALARAM CHATAR ()
17 RARUAN OR-04-061-007-004/14576
(NARASANDHA) 		2404061000NRG24170620230799329 11/07/2023 SHRI TASHIL BEHERA 2404061WL0035745 SHRI TASHIL BEHERA 00354 PUNB0090520 1659 1659 Processed 30/08/2023 4965652762 SHRI TASHIL BEHERA ()
18 RARUAN OR-04-061-007-005/106348
(NARASANDHA) 		2404061000NRG24110720231012445 11/07/2023 MRS BINATI NAYAK 2404061WL0045713 MRS BINATI NAYAK 00354 PUNB0090520 1422 1422 Processed 30/08/2023 4965652775 MRS BINATI NAYAK ()
19 RARUAN OR-04-061-007-006/14596
(NARASANDHA) 		2404061000NRG24110720231012455 11/07/2023 CHEMI GIRI 2404061WL0045713 CHEMI GIRI 00354 PUNB0090520 1659 1659 Processed 30/08/2023 4965652768 CHEMI GIRI ()
20 RARUAN OR-04-061-007-006/14596
(NARASANDHA) 		2404061000NRG24170620230799333 11/07/2023 CHEMI GIRI 2404061WL0035745 CHEMI GIRI 00354 PUNB0090520 1659 1659 Processed 30/08/2023 4965652769 CHEMI GIRI ()
21 RARUAN OR-04-061-007-006/14608
(NARASANDHA) 		2404061000NRG24170620230799334 11/07/2023 LALA MOHAN GIRI 2404061WL0035745 LALA MOHAN GIRI 00354 PUNB0090520 1659 1659 Processed 30/08/2023 4965652770 LALA MOHAN GIRI ()
22 RARUAN OR-04-061-007-009/106766
(NARASANDHA) 		2404061000NRG24110720231012447 11/07/2023 MRS ANJALI GIRI 2404061WL0045713 MRS ANJALI GIRI 00354 PUNB0090520 1422 1422 Processed 30/08/2023 4965652772 MRS ANJALI GIRI ()
23 RARUAN OR-04-061-007-009/106766
(NARASANDHA) 		2404061000NRG24110720231012457 11/07/2023 MRS ANJALI GIRI 2404061WL0045713 MRS ANJALI GIRI 00354 PUNB0090520 1422 1422 Processed 30/08/2023 4965652773 MRS ANJALI GIRI ()
24 RARUAN OR-04-061-007-009/106767
(NARASANDHA) 		2404061000NRG24110720231012458 11/07/2023 MRS HARAPRIYA GIRI 2404061WL0045713 MRS HARAPRIYA GIRI 00354 PUNB0090520 1422 1422 Processed 30/08/2023 4965652778 MRS HARAPRIYA GIRI ()
25 RARUAN OR-04-061-007-009/15075
(NARASANDHA) 		2404061000NRG24110720231012448 11/07/2023 RANDA SINKU 2404061WL0045713 RANDA SINKU 00354 PUNB0090520 1422 1422 Processed 30/08/2023 4965652757 RANDA SINKU ()
26 RARUAN OR-04-061-007-009/15075
(NARASANDHA) 		2404061000NRG24170620230799336 11/07/2023 RANDA SINKU 2404061WL0035745 RANDA SINKU 00354 PUNB0090520 474 474 Processed 30/08/2023 4965652756 RANDA SINKU ()
SubTotal 32943 32943
Total 37446 37446

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061007_110723FTO_328360 Bank of India BKID0005301 CHAMPUA 1659
2 RARUAN OR2404061007_110723FTO_328360 Bank of India BKID0005455 RARUAN 2844
3 RARUAN OR2404061007_110723FTO_328360 Punjab National Bank PUNB0090520 Ghagarbeda 32943

Download In Excel