Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:15:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_260623APB_FTO_281055
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) 		2404061000NRG24240620230877132 26/06/2023 KUNI BINDHANI 2404061WL039364 KUNI BINDHANI 00048 BKID0005455 1659 1659 Processed 03/07/2023 2982613364 KUNI BINDHANI ODISHA GRAMYA BANK(607060)
2 RARUAN OR-04-061-003-003/1103
(BHANJAKIA) 		2404061000NRG24240620230877069 26/06/2023 AMULYA PALEI 2404061WL039361 AMULYA PALEI 00048 BKID0005455 1659 1659 Processed 03/07/2023 2982613347 ARATI BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
3 RARUAN OR-04-061-003-001/110
(BHANJAKIA) 		2404061000NRG24240620230877124 26/06/2023 MANGULU SINKU 2404061WL039364 MANGULU SINKU 00048 BKID0005502 1659 1659 Processed 03/07/2023 2982613365 MANGULU SINKU, S/O-KUSUNU BANK OF INDIA(508505)
4 RARUAN OR-04-061-003-001/125
(BHANJAKIA) 		2404061000NRG24240620230877125 26/06/2023 MANOJ KUMAR MOHANTA 2404061WL039364 MANOJ KUMAR MOHANTA 00048 BKID0005502 1659 1659 Processed 03/07/2023 2982613355 MANOJ KUMAR MOHANTA, S/O- SUSHANTA KU MO BANK OF INDIA(508505)
5 RARUAN OR-04-061-003-003/1103
(BHANJAKIA) 		2404061000NRG24240620230877070 26/06/2023 ABALA PALEI 2404061WL039361 ABALA PALEI 00048 BKID0005502 1659 1659 Processed 03/07/2023 2982613348 ABALA PALEI ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
6 RARUAN OR-04-061-003-003/1065
(BHANJAKIA) 		2404061000NRG24240620230877062 26/06/2023 SUDARSON POLAI 2404061WL039361 SUDARSON POLAI 00415 SBIN0008879 1659 1659 Processed 03/07/2023 2982613322 SUDARSON POLAI ODISHA GRAMYA BANK(607060)
7 RARUAN OR-04-061-003-003/1142
(BHANJAKIA) 		2404061000NRG24240620230877077 26/06/2023 SUBASH BARIK 2404061WL039361 SUBASH BARIK 00415 SBIN0008879 1659 1659 Processed 03/07/2023 2982613339 SUBASH BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
8 RARUAN OR-04-061-003-001/106406
(BHANJAKIA) 		2404061000NRG24240620230877118 26/06/2023 RUPSINGH TAISAM 2404061WL039364 RUPSINGH TAISAM 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2982613356 MR RUPSING TAISAM STATE BANK OF INDIA(508548)
9 RARUAN OR-04-061-003-001/106468
(BHANJAKIA) 		2404061000NRG24240620230877121 26/06/2023 Mrs. CHANCHARI TIRIA 2404061WL039364 Mrs. CHANCHARI TIRIA 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2982613363 CHANCHARI TIRIA INDUSIND BANK(607189)
10 RARUAN OR-04-061-003-001/107-A
(BHANJAKIA) 		2404061000NRG24240620230877122 26/06/2023 PADMABATI KARUA 2404061WL039364 PADMABATI KARUA 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2982613362 MR PADMABATI KARUA STATE BANK OF INDIA(508548)
11 RARUAN OR-04-061-003-001/128
(BHANJAKIA) 		2404061000NRG24240620230877127 26/06/2023 SIDHANTA KUMAR MOHANTA 2404061WL039364 SIDHANTA KUMAR MOHANTA 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2982613361 MR SIDHANTA KUMAR MOHANTA STATE BANK OF INDIA(508548)
12 RARUAN OR-04-061-003-001/172
(BHANJAKIA) 		2404061000NRG24240620230877130 26/06/2023 BISWANATH MOHANTA 2404061WL039364 BISWANATH MOHANTA 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2982613350 MR BISWANATH MAHANTA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
13 RARUAN OR-04-061-003-001/106262
(BHANJAKIA) 		2404061000NRG24240620230877115 26/06/2023 JOGESWAR MOHANTA 2404061WL039364 JOGESWAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613345 JOGESWAR MOHANTA ODISHA GRAMYA BANK(607060)
14 RARUAN OR-04-061-003-001/106262
(BHANJAKIA) 		2404061000NRG24240620230877116 26/06/2023 RATNAMANI MOHANTA 2404061WL039364 RATNAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613346 RATNAMANI MOHANTA ODISHA GRAMYA BANK(607060)
15 RARUAN OR-04-061-003-001/106387
(BHANJAKIA) 		2404061000NRG24240620230877117 26/06/2023 RASMITA MOHANTA 2404061WL039364 RASMITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613358 MS RASMITA MOHANTA STATE BANK OF INDIA(508548)
16 RARUAN OR-04-061-003-001/106468
(BHANJAKIA) 		2404061000NRG24240620230877120 26/06/2023 MR RAHIDAS TIRIA 2404061WL039364 MR RAHIDAS TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613359 MR RAHIDAS TIRIA ODISHA GRAMYA BANK(607060)
17 RARUAN OR-04-061-003-001/106468
(BHANJAKIA) 		2404061000NRG24240620230877119 26/06/2023 MRS MANISHA TIRIA 2404061WL039364 MRS MANISHA TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613336 MRS MANISHA TIRIA ODISHA GRAMYA BANK(607060)
18 RARUAN OR-04-061-003-001/110
(BHANJAKIA) 		2404061000NRG24240620230877123 26/06/2023 KUSUN SINKU 2404061WL039364 KUSUN SINKU 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613326 KUSUN SINKU ODISHA GRAMYA BANK(607060)
19 RARUAN OR-04-061-003-001/128
(BHANJAKIA) 		2404061000NRG24240620230877126 26/06/2023 PROTAP CHANDRA MOHANT 2404061WL039364 PROTAP CHANDRA MOHANT 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613325 PRATAP CHANDRA MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
20 RARUAN OR-04-061-003-001/130
(BHANJAKIA) 		2404061000NRG24240620230877128 26/06/2023 MRS MITA TIRIA 2404061WL039364 MRS MITA TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613331 MRS MITA TIRIA ODISHA GRAMYA BANK(607060)
21 RARUAN OR-04-061-003-001/137
(BHANJAKIA) 		2404061000NRG24240620230877129 26/06/2023 HISI TAISOM 2404061WL039364 HISI TAISOM 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613360 MRS HISI TAISAM STATE BANK OF INDIA(508548)
22 RARUAN OR-04-061-003-002/106228
(BHANJAKIA) 		2404061000NRG24240620230877131 26/06/2023 SABITA MOHANTA 2404061WL039364 SABITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613329 SABITA MOHANTA ODISHA GRAMYA BANK(607060)
23 RARUAN OR-04-061-003-002/106476
(BHANJAKIA) 		2404061000NRG24240620230877133 26/06/2023 MR DASHARATH BINDHANI 2404061WL039364 MR DASHARATH BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613357 MR DASHARATH BINDHANI ODISHA GRAMYA BANK(607060)
24 RARUAN OR-04-061-003-002/106476
(BHANJAKIA) 		2404061000NRG24240620230877134 26/06/2023 MRS SHANTI BINDHANI 2404061WL039364 MRS SHANTI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613335 MRS SHANTI BINDHANI ODISHA GRAMYA BANK(607060)
25 RARUAN OR-04-061-003-003/1049
(BHANJAKIA) 		2404061000NRG24240620230877056 26/06/2023 JANKI KHANDHAI 2404061WL039361 JANKI KHANDHAI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613342 JANKI KHANDHAI ODISHA GRAMYA BANK(607060)
26 RARUAN OR-04-061-003-003/1050
(BHANJAKIA) 		2404061000NRG24240620230877058 26/06/2023 INDUMANI KANDAHI 2404061WL039361 INDUMANI KANDAHI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613343 INDUMANI KANDAHI ODISHA GRAMYA BANK(607060)
27 RARUAN OR-04-061-003-003/1054
(BHANJAKIA) 		2404061000NRG24240620230877059 26/06/2023 PANA MADHAI 2404061WL039361 PANA MADHAI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613341 PANA MADHAI ODISHA GRAMYA BANK(607060)
28 RARUAN OR-04-061-003-003/106302
(BHANJAKIA) 		2404061000NRG24240620230877060 26/06/2023 JAYANTI NAIK 2404061WL039361 JAYANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613367 JAYANTI NAIK ODISHA GRAMYA BANK(607060)
29 RARUAN OR-04-061-003-003/106302
(BHANJAKIA) 		2404061000NRG24240620230877061 26/06/2023 SRIKANTA NAIK 2404061WL039361 SRIKANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613333 SRIKANTA NAIK ODISHA GRAMYA BANK(607060)
30 RARUAN OR-04-061-003-003/106860
(BHANJAKIA) 		2404061000NRG24240620230877064 26/06/2023 MRS RAJABATI NAIK 2404061WL039361 MRS RAJABATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613351 RANGABATI NAIK BANK OF INDIA(508505)
31 RARUAN OR-04-061-003-003/106868
(BHANJAKIA) 		2404061000NRG24240620230877066 26/06/2023 MRS TRIBENI NAIK 2404061WL039361 MRS TRIBENI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613334 MRS TRIBENI NAIK ODISHA GRAMYA BANK(607060)
32 RARUAN OR-04-061-003-003/1080
(BHANJAKIA) 		2404061000NRG24240620230877068 26/06/2023 SANKHALI MOHAKUD 2404061WL039361 SANKHALI MOHAKUD 00654 IOBA0ROGB01 1659 1659 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 RARUAN OR-04-061-003-003/1105
(BHANJAKIA) 		2404061000NRG24240620230877071 26/06/2023 MR GOJENDRA PALEI 2404061WL039361 MR GOJENDRA PALEI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613328 MR GOJENDRA PALEI ODISHA GRAMYA BANK(607060)
34 RARUAN OR-04-061-003-003/1105
(BHANJAKIA) 		2404061000NRG24240620230877072 26/06/2023 MRS SURAMANI PALEI 2404061WL039361 MRS SURAMANI PALEI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613354 MRS SURAMANI PALEI ODISHA GRAMYA BANK(607060)
35 RARUAN OR-04-061-003-003/1125
(BHANJAKIA) 		2404061000NRG24240620230877073 26/06/2023 AKHILA NAIK 2404061WL039361 AKHILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613340 AKHILA NAIK ODISHA GRAMYA BANK(607060)
36 RARUAN OR-04-061-003-003/1125
(BHANJAKIA) 		2404061000NRG24240620230877074 26/06/2023 ALPANA NAIK 2404061WL039361 ALPANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613338 ALPANA NAIK ODISHA GRAMYA BANK(607060)
37 RARUAN OR-04-061-003-003/1129
(BHANJAKIA) 		2404061000NRG24240620230877075 26/06/2023 BIRANCHI NAIK 2404061WL039361 BIRANCHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613332 BIRANCHI NAIK ODISHA GRAMYA BANK(607060)
38 RARUAN OR-04-061-003-003/1140
(BHANJAKIA) 		2404061000NRG24240620230877076 26/06/2023 SUNDARI NAIK 2404061WL039361 SUNDARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613344 SUNDARI NAIK ODISHA GRAMYA BANK(607060)
39 RARUAN OR-04-061-003-003/1142
(BHANJAKIA) 		2404061000NRG24240620230877078 26/06/2023 BIRBAL BARIK 2404061WL039361 BIRBAL BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613330 BIRBAL BARIK ODISHA GRAMYA BANK(607060)
40 RARUAN OR-04-061-003-003/1143
(BHANJAKIA) 		2404061000NRG24240620230877080 26/06/2023 MANJARI BARIK 2404061WL039361 MANJARI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613337 MANJUDA KUMARI PRADHAN WO NAGESHWAR PRA BANK OF INDIA(508505)
41 RARUAN OR-04-061-003-003/1143
(BHANJAKIA) 		2404061000NRG24240620230877079 26/06/2023 MRS SITAMANI BARIK 2404061WL039361 MRS SITAMANI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613352 MRS SITAMANI BARIK ODISHA GRAMYA BANK(607060)
42 RARUAN OR-04-061-003-003/1189
(BHANJAKIA) 		2404061000NRG24240620230877081 26/06/2023 MRS MUGESWARI NAIK 2404061WL039361 MRS MUGESWARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613327 MUGESWARI NAIK BANK OF INDIA(508505)
43 RARUAN OR-04-061-003-003/1306
(BHANJAKIA) 		2404061000NRG24240620230877083 26/06/2023 MRS SUMITRA BARIK 2404061WL039361 MRS SUMITRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613353 MRS SUMITRA BARIK ODISHA GRAMYA BANK(607060)
44 RARUAN OR-04-061-003-003/664
(BHANJAKIA) 		2404061000NRG24240620230877084 26/06/2023 ISWAR CHANDRA PATRA 2404061WL039361 ISWAR CHANDRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613323 ISWAR CHANDRA PATRA ODISHA GRAMYA BANK(607060)
45 RARUAN OR-04-061-003-003/685
(BHANJAKIA) 		2404061000NRG24240620230877087 26/06/2023 KAILASH PALEI 2404061WL039361 KAILASH PALEI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613349 KAILASH PALEI ODISHA GRAMYA BANK(607060)
46 RARUAN OR-04-061-003-003/685
(BHANJAKIA) 		2404061000NRG24240620230877086 26/06/2023 Mrs PUSAPLATAS PALEI 2404061WL039361 Mrs PUSAPLATAS PALEI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982613366 Mrs PUSAPLATAS PALEI ODISHA GRAMYA BANK(607060)
SubTotal 56406 56406
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_260623APB_FTO_281055 Bank of India BKID0005455 RARUAN 3318
2 RARUAN OR2404061003_260623APB_FTO_281055 Bank of India BKID0005502 JASHIPUR 4977
3 RARUAN OR2404061003_260623APB_FTO_281055 State Bank of India SBIN0008879 KHICHING 1659
4 RARUAN OR2404061003_260623APB_FTO_281055 State Bank of India SBIN0008879 Secretariat Branch Bhubaneswar 1659
5 RARUAN OR2404061003_260623APB_FTO_281055 State Bank of India SBIN0012049 JASHIPUR 8295
6 RARUAN OR2404061003_260623APB_FTO_281055 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 56406

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