Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:59:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061006_191023FTO_664979
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-04-061-006-003/162043
(GHAGARBEDA) 		2404061006NRG24191020231539628 19/10/2023 JAYANTI GIRI 2404061006WL143577 JAYANTI GIRI 00048 BKID0005455 3792 3792 Processed 09/11/2023 7281240073 JAYANTI GIRI ()
2 RARUAN OR-04-061-006-005/15381
(GHAGARBEDA) 		2404061000NRG24171020231519561 19/10/2023 SUBHAS CHANDRA MAHAKUD 2404061WL140324 SUBHAS CHANDRA MAHAKUD 00048 BKID0005455 3792 3792 Processed 09/11/2023 7281240074 SUBHAS CHANDRA MAHAKUD ()
SubTotal 7584 7584
3 RARUAN OR-04-061-006-003/162007
(GHAGARBEDA) 		2404061006NRG24191020231539626 19/10/2023 MR RANGADHAR TRIYA 2404061006WL143577 MR RANGADHAR TRIYA 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240093 MR RANGADHAR TRIYA ()
4 RARUAN OR-04-061-006-003/162007
(GHAGARBEDA) 		2404061006NRG24191020231539627 19/10/2023 MRS MINA TRIYA 2404061006WL143577 MRS MINA TRIYA 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240083 MRS MINA TRIYA ()
5 RARUAN OR-04-061-006-003/162041
(GHAGARBEDA) 		2404061006NRG24191020231539634 19/10/2023 MR GULANCHI BANKIRA 2404061006WL143578 MR GULANCHI BANKIRA 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240090 MR GULANCHI BANKIRA ()
6 RARUAN OR-04-061-006-003/162042
(GHAGARBEDA) 		2404061000NRG24191020231537969 19/10/2023 MRS MENJARI BULIULI 2404061WL143259 MRS MENJARI BULIULI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7281240088 MRS MENJARI BULIULI ()
7 RARUAN OR-04-061-006-003/162042
(GHAGARBEDA) 		2404061006NRG24191020231539659 19/10/2023 MRS MENJARI BULIULI 2404061006WL143584 MRS MENJARI BULIULI 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240087 MRS MENJARI BULIULI ()
8 RARUAN OR-04-061-006-003/162044
(GHAGARBEDA) 		2404061006NRG24191020231539635 19/10/2023 MRS REBATI TRIYA 2404061006WL143578 MRS REBATI TRIYA 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240089 MRS REBATI TRIYA ()
9 RARUAN OR-04-061-006-003/162045
(GHAGARBEDA) 		2404061006NRG24191020231539660 19/10/2023 MRS JASABANTI GIRI 2404061006WL143584 MRS JASABANTI GIRI 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240084 MRS JASABANTI GIRI ()
10 RARUAN OR-04-061-006-003/162047
(GHAGARBEDA) 		2404061006NRG24191020231539676 19/10/2023 MRS BAIDEI GIRI 2404061006WL143591 MRS BAIDEI GIRI 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240085 MRS BAIDEI GIRI ()
11 RARUAN OR-04-061-006-003/162048
(GHAGARBEDA) 		2404061006NRG24191020231539652 19/10/2023 MRS RADHAIKA TRIYA 2404061006WL143582 MRS RADHAIKA TRIYA 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240077 MRS RADHAIKA TRIYA ()
12 RARUAN OR-04-061-006-003/162049
(GHAGARBEDA) 		2404061006NRG24191020231539645 19/10/2023 MRS LALITA TRIYA 2404061006WL143581 MRS LALITA TRIYA 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240076 MRS LALITA TRIYA ()
13 RARUAN OR-04-061-006-003/162050
(GHAGARBEDA) 		2404061006NRG24191020231539636 19/10/2023 MRS RAJKUMARI MAHAKUD 2404061006WL143579 MRS RAJKUMARI MAHAKUD 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240075 MRS RAJKUMARI MAHAKUD ()
14 RARUAN OR-04-061-006-003/162051
(GHAGARBEDA) 		2404061006NRG24191020231539629 19/10/2023 MRS GEETA TRIYA 2404061006WL143577 MRS GEETA TRIYA 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240082 MRS GEETA TRIYA ()
15 RARUAN OR-04-061-006-003/162052
(GHAGARBEDA) 		2404061006NRG24191020231539653 19/10/2023 MRS SUNITA BANKIRA 2404061006WL143582 MRS SUNITA BANKIRA 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240078 MRS SUNITA BANKIRA ()
16 RARUAN OR-04-061-006-003/162053
(GHAGARBEDA) 		2404061006NRG24191020231539654 19/10/2023 MRS JANA PINGUA 2404061006WL143582 MRS JANA PINGUA 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240091 MRS JANA PINGUA ()
17 RARUAN OR-04-061-006-003/162056
(GHAGARBEDA) 		2404061006NRG24191020231539637 19/10/2023 MRS PADMINI TRIYA 2404061006WL143579 MRS PADMINI TRIYA 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240079 MRS PADMINI TRIYA ()
18 RARUAN OR-04-061-006-003/162058
(GHAGARBEDA) 		2404061006NRG24191020231539639 19/10/2023 MRS SABITA GIRI 2404061006WL143579 MRS SABITA GIRI 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240080 MRS SABITA GIRI ()
19 RARUAN OR-04-061-006-003/3138
(GHAGARBEDA) 		2404061006NRG24191020231539640 19/10/2023 MRS KUNI GIRI 2404061006WL143579 MRS KUNI GIRI 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240081 MRS KUNI GIRI ()
20 RARUAN OR-04-061-006-003/3243
(GHAGARBEDA) 		2404061006NRG24191020231539672 19/10/2023 MRS SANJULATA PRADHAN 2404061006WL143588 MRS SANJULATA PRADHAN 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240086 MRS SANJULATA PRADHAN ()
21 RARUAN OR-04-061-006-005/162054
(GHAGARBEDA) 		2404061006NRG24191020231539630 19/10/2023 MR ASHOK KUMAR MAHAKUD 2404061006WL143577 MR ASHOK KUMAR MAHAKUD 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240092 MR ASHOK KUMAR MAHAKUD ()
22 RARUAN OR-04-061-006-005/162054
(GHAGARBEDA) 		2404061006NRG24191020231539631 19/10/2023 MRS BINASHANI MAHAKUD 2404061006WL143577 MRS BINASHANI MAHAKUD 00354 PUNB0090520 3792 3792 Processed 10/11/2023 7281240094 MRS BINASHANI MAHAKUD ()
SubTotal 75366 75366
23 RARUAN OR-04-061-006-003/15573
(GHAGARBEDA) 		2404061006NRG24191020231539632 19/10/2023 MR HEMANTA GIRI 2404061006WL143578 MR HEMANTA GIRI 00415 SBIN0008879 3792 3792 Processed 09/11/2023 7281240098 MR HEMANTA GIRI ()
24 RARUAN OR-04-061-006-003/162001
(GHAGARBEDA) 		2404061006NRG24181020231531573 19/10/2023 MRS JAMUNA GIRI 2404061006WL142159 MRS JAMUNA GIRI 00415 SBIN0008879 948 948 Processed 09/11/2023 7281240096 MRS JAMUNA GIRI ()
25 RARUAN OR-04-061-006-003/162046
(GHAGARBEDA) 		2404061006NRG24191020231539673 19/10/2023 MRS SUNAMANI GIRI 2404061006WL143589 MRS SUNAMANI GIRI 00415 SBIN0008879 3792 3792 Processed 09/11/2023 7281240097 MRS SUNAMANI GIRI ()
26 RARUAN OR-04-061-006-003/162057
(GHAGARBEDA) 		2404061006NRG24191020231539638 19/10/2023 MRS CHARIMA SINKU 2404061006WL143579 MRS CHARIMA SINKU 00415 SBIN0008879 3792 3792 Processed 09/11/2023 7281240095 MRS CHARIMA SINKU ()
SubTotal 12324 12324
Total 95274 95274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061006_191023FTO_664979 Bank of India BKID0005455 RARUAN 7584
2 RARUAN OR2404061006_191023FTO_664979 Punjab National Bank PUNB0090520 Ghagarbeda 75366
3 RARUAN OR2404061006_191023FTO_664979 State Bank of India SBIN0008879 KHICHING 12324

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