Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:40:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_060523APB_FTO_86653
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-04-061-003-002/106899
(BHANJAKIA) 		2404061000NRG24060520230247237 06/05/2023 CHINMAY KUMAR MOHANTA 2404061WL011135 CHINMAY KUMAR MOHANTA 00048 BKID0005412 1422 1422 Processed 12/05/2023 1495394727 CHINMAY KUMAR MOHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
2 RARUAN OR-04-061-003-002/106334
(BHANJAKIA) 		2404061000NRG24060520230247227 06/05/2023 SUPRITEE RANA 2404061WL011135 SUPRITEE RANA 00048 BKID0005455 1422 1422 Processed 12/05/2023 1495394728 SUPRITI RANA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 RARUAN OR-04-061-003-001/91
(BHANJAKIA) 		2404061000NRG24060520230247258 06/05/2023 LITU MOHARANA 2404061WL011136 LITU MOHARANA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495394725 LITU MOHARANA ODISHA GRAMYA BANK(607060)
4 RARUAN OR-04-061-003-002/106364
(BHANJAKIA) 		2404061000NRG24060520230247230 06/05/2023 RABINDRA PATTANAIK 2404061WL011135 RABINDRA PATTANAIK 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495394723 MR RABINDRA PATTNAIK STATE BANK OF INDIA(508548)
5 RARUAN OR-04-061-003-002/106898
(BHANJAKIA) 		2404061000NRG24060520230247236 06/05/2023 Shri NIHAR RANJAN MOHANTA 2404061WL011135 Shri NIHAR RANJAN MOHANTA 00415 SBIN0012049 1422 1422 Processed 12/05/2023 1495394724 MR NIHAR RANJAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 RARUAN OR-04-061-003-001/106262
(BHANJAKIA) 		2404061000NRG24060520230247255 06/05/2023 JOGESWAR MOHANTA 2404061WL011136 JOGESWAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394730 JOGESWAR MOHANTA ODISHA GRAMYA BANK(607060)
7 RARUAN OR-04-061-003-001/106262
(BHANJAKIA) 		2404061000NRG24060520230247256 06/05/2023 RATNAMANI MOHANTA 2404061WL011136 RATNAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394716 RATNAMANI MOHANTA ODISHA GRAMYA BANK(607060)
8 RARUAN OR-04-061-003-001/94
(BHANJAKIA) 		2404061000NRG24060520230247259 06/05/2023 BABURAM BINDHANI 2404061WL011136 BABURAM BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394721 BABURAM BINDHNI ODISHA GRAMYA BANK(607060)
9 RARUAN OR-04-061-003-002/106248
(BHANJAKIA) 		2404061000NRG24060520230247225 06/05/2023 MR TARANISEN GHANA 2404061WL011135 MR TARANISEN GHANA 00654 IOBA0ROGB01 1422 1422 Rejected 12/05/2023 1495394708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RARUAN OR-04-061-003-002/106334
(BHANJAKIA) 		2404061000NRG24060520230247226 06/05/2023 AJIT KUMAR RANA 2404061WL011135 AJIT KUMAR RANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394743 AJIT KUMAR RANA ODISHA GRAMYA BANK(607060)
11 RARUAN OR-04-061-003-002/106335
(BHANJAKIA) 		2404061000NRG24060520230247229 06/05/2023 RUBIREKHA PATRA 2404061WL011135 RUBIREKHA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394720 RUBIREKHA PATRA ODISHA GRAMYA BANK(607060)
12 RARUAN OR-04-061-003-002/106364
(BHANJAKIA) 		2404061000NRG24060520230247231 06/05/2023 SANTILATA PATTANAIK 2404061WL011135 SANTILATA PATTANAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394711 SHANTILATA PATTANAYAK ODISHA GRAMYA BANK(607060)
13 RARUAN OR-04-061-003-002/106438
(BHANJAKIA) 		2404061000NRG24060520230247260 06/05/2023 RADHIKA JERAI 2404061WL011136 RADHIKA JERAI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394732 RADHIKA JERAI ODISHA GRAMYA BANK(607060)
14 RARUAN OR-04-061-003-002/106887
(BHANJAKIA) 		2404061000NRG24060520230247233 06/05/2023 MR PATEL MOHANTA 2404061WL011135 MR PATEL MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394744 PATEL MOHANTA ODISHA GRAMYA BANK(607060)
15 RARUAN OR-04-061-003-002/106888
(BHANJAKIA) 		2404061000NRG24060520230247234 06/05/2023 MRS KAIKEI MOHANTA 2404061WL011135 MRS KAIKEI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394713 KAIKEI MOHANTA ODISHA GRAMYA BANK(607060)
16 RARUAN OR-04-061-003-002/106889
(BHANJAKIA) 		2404061000NRG24060520230247235 06/05/2023 DAMAYANTI MOHANTA 2404061WL011135 DAMAYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394739 DAMAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
17 RARUAN OR-04-061-003-002/225
(BHANJAKIA) 		2404061000NRG24060520230247238 06/05/2023 SRIMATI MAHANTA 2404061WL011135 SRIMATI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394731 SHRIMATI MOHANTA ODISHA GRAMYA BANK(607060)
18 RARUAN OR-04-061-003-002/325
(BHANJAKIA) 		2404061000NRG24060520230247240 06/05/2023 BHABANI MOHANTA 2404061WL011135 BHABANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394740 BHABANI MOHANTA ODISHA GRAMYA BANK(607060)
19 RARUAN OR-04-061-003-002/325
(BHANJAKIA) 		2404061000NRG24060520230247239 06/05/2023 SUMANTA MOHANTA 2404061WL011135 SUMANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394733 SUMANTA MOHANTA ODISHA GRAMYA BANK(607060)
20 RARUAN OR-04-061-003-002/328
(BHANJAKIA) 		2404061000NRG24060520230247242 06/05/2023 BINAPANI BARIK 2404061WL011135 BINAPANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394729 BINAPANI BARIK ODISHA GRAMYA BANK(607060)
21 RARUAN OR-04-061-003-002/328
(BHANJAKIA) 		2404061000NRG24060520230247241 06/05/2023 PRADIP BARIK 2404061WL011135 PRADIP BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394738 PRADEEP BARIK ODISHA GRAMYA BANK(607060)
22 RARUAN OR-04-061-003-002/355
(BHANJAKIA) 		2404061000NRG24060520230247243 06/05/2023 SAROJ KUMAR MOHANTA 2404061WL011135 SAROJ KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394707 MR SAROJ KUMAR MOHANTA STATE BANK OF INDIA(508548)
23 RARUAN OR-04-061-003-002/355
(BHANJAKIA) 		2404061000NRG24060520230247244 06/05/2023 SRILOTA MOHANTA 2404061WL011135 SRILOTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394709 SRILATA MOHANTA ODISHA GRAMYA BANK(607060)
24 RARUAN OR-04-061-003-002/384
(BHANJAKIA) 		2404061000NRG24060520230247245 06/05/2023 BIRANCHI NAIK 2404061WL011135 BIRANCHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394736 BIRANCHI NARAYAN NAIK ODISHA GRAMYA BANK(607060)
25 RARUAN OR-04-061-003-002/399
(BHANJAKIA) 		2404061000NRG24060520230247246 06/05/2023 BIJAY PATTANAYAK 2404061WL011135 BIJAY PATTANAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394745 BIJAY KU. PATTNAYAK ODISHA GRAMYA BANK(607060)
26 RARUAN OR-04-061-003-002/399
(BHANJAKIA) 		2404061000NRG24060520230247247 06/05/2023 RANGALATA PATTNAYAK 2404061WL011135 RANGALATA PATTNAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394741 RANGALATA PATTNAYAK ODISHA GRAMYA BANK(607060)
27 RARUAN OR-04-061-003-002/404
(BHANJAKIA) 		2404061000NRG24060520230247248 06/05/2023 LAXMI PRIYA BARIK 2404061WL011135 LAXMI PRIYA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394712 LAXMIPRIYA BARIK ODISHA GRAMYA BANK(607060)
28 RARUAN OR-04-061-003-002/463
(BHANJAKIA) 		2404061000NRG24060520230247249 06/05/2023 MR SAMARA BIRUA 2404061WL011135 MR SAMARA BIRUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394722 SAMARA BIRIA ODISHA GRAMYA BANK(607060)
29 RARUAN OR-04-061-003-003/106871
(BHANJAKIA) 		2404061000NRG24060520230247261 06/05/2023 MR CHARU PALEI 2404061WL011136 MR CHARU PALEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394742 CHARUCHANDRA PALEI ODISHA GRAMYA BANK(607060)
30 RARUAN OR-04-061-003-003/106871
(BHANJAKIA) 		2404061000NRG24060520230247262 06/05/2023 MRS ISWARI PALEI 2404061WL011136 MRS ISWARI PALEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394714 MRS ISWARI PALEI STATE BANK OF INDIA(508548)
31 RARUAN OR-04-061-003-003/106893
(BHANJAKIA) 		2404061000NRG24060520230247251 06/05/2023 MRS KABITA MOHANTA 2404061WL011135 MRS KABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394717 KABITA MOHANTA ODISHA GRAMYA BANK(607060)
32 RARUAN OR-04-061-003-003/1129
(BHANJAKIA) 		2404061000NRG24060520230247263 06/05/2023 BIRANCHI NAIK 2404061WL011136 BIRANCHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394734 BIRANCHI NAIK ODISHA GRAMYA BANK(607060)
33 RARUAN OR-04-061-003-003/1129
(BHANJAKIA) 		2404061000NRG24060520230247264 06/05/2023 SUSILA NAIK 2404061WL011136 SUSILA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394715 SUSHILA NAIK ODISHA GRAMYA BANK(607060)
34 RARUAN OR-04-061-003-003/1151
(BHANJAKIA) 		2404061000NRG24060520230247253 06/05/2023 BASANTI NAIK 2404061WL011135 BASANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394735 BASANTI NAIK ODISHA GRAMYA BANK(607060)
35 RARUAN OR-04-061-003-003/1151
(BHANJAKIA) 		2404061000NRG24060520230247252 06/05/2023 MR JAITINDRA NAIK 2404061WL011135 MR JAITINDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394718 JATINDRA NAIK ODISHA GRAMYA BANK(607060)
36 RARUAN OR-04-061-003-003/1206
(BHANJAKIA) 		2404061000NRG24060520230247254 06/05/2023 MRS MANI SINKU 2404061WL011135 MRS MANI SINKU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394710 BHAJANI PATRA PUNJAB NATIONAL BANK(508568)
37 RARUAN OR-04-061-003-003/2113
(BHANJAKIA) 		2404061000NRG24060520230247265 06/05/2023 MRS NALINIKANT PATRA 2404061WL011136 MRS NALINIKANT PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394719 NALINIKANT PATRA ODISHA GRAMYA BANK(607060)
38 RARUAN OR-04-061-003-003/688
(BHANJAKIA) 		2404061000NRG24060520230247266 06/05/2023 KAMALA PALEI 2404061WL011136 KAMALA PALEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394737 MRS KAMALA PALEI STATE BANK OF INDIA(508548)
SubTotal 46926 46926
39 RARUAN OR-04-061-003-002/106885
(BHANJAKIA) 		2404061000NRG24060520230247232 06/05/2023 HARAMANI MOHANTA 2404061WL011135 HARAMANI MOHANTA 00662 BDBL0001453 1422 1422 Processed 12/05/2023 1495394726 HARAMANI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_060523APB_FTO_86653 Bank of India BKID0005412 SAHARPADA 1422
2 RARUAN OR2404061003_060523APB_FTO_86653 Bank of India BKID0005455 RARUAN 1422
3 RARUAN OR2404061003_060523APB_FTO_86653 State Bank of India SBIN0012049 JASHIPUR 4266
4 RARUAN OR2404061003_060523APB_FTO_86653 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 46926
5 RARUAN OR2404061003_060523APB_FTO_86653 Bandhan Bank Limited BDBL0001453 RAIRANGPUR 1422

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