Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:59:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061010_080923APB_FTO_506740
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-04-061-010-005/747458
(PANPATRIA) 		2404061010NRG24080920231256840 08/09/2023 KULAMANI GIRI 2404061010WL078334 KULAMANI GIRI 00048 BKID0005301 3318 3318 Processed 09/11/2023 7269352245 KULAMANI GIRI BANK OF INDIA(508505)
2 RARUAN OR-04-061-010-006/707031
(PANPATRIA) 		2404061010NRG24070920231253176 08/09/2023 NANDINI PURTI 2404061010WL077387 NANDINI PURTI 00048 BKID0005301 3318 3318 Processed 09/11/2023 7269352224 NANDINI PURTI BANK OF INDIA(508505)
SubTotal 6636 6636
3 RARUAN OR-04-061-010-002/707365
(PANPATRIA) 		2404061010NRG24050920231243002 08/09/2023 GANESWAR MAHANTA 2404061010WL075196 GANESWAR MAHANTA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7269352232 MR GANESWAR MAHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 RARUAN OR-04-061-010-005/6533
(PANPATRIA) 		2404061010NRG24050920231243006 08/09/2023 PRIYABRATA NAYAK 2404061010WL075196 PRIYABRATA NAYAK 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7269352205 PRIYABRATA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 RARUAN OR-04-061-010-001/106661
(PANPATRIA) 		2404061010NRG24050920231243159 08/09/2023 MR MANOJ KUMAR LAGURI 2404061010WL075234 MR MANOJ KUMAR LAGURI 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352214 MANOJ LAGURI UCO BANK(607066)
6 RARUAN OR-04-061-010-001/106712
(PANPATRIA) 		2404061010NRG24080920231256831 08/09/2023 MRS DROUPADI BEHERA 2404061010WL078332 MRS DROUPADI BEHERA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352219 DROUPADI BEHERA PUNJAB NATIONAL BANK(508568)
7 RARUAN OR-04-061-010-001/6832
(PANPATRIA) 		2404061010NRG24070920231252863 08/09/2023 MR LALAMOHAN BEHERA 2404061010WL077336 MR LALAMOHAN BEHERA 00354 PUNB0131520 1659 1659 Processed 09/11/2023 7269352220 LALAMOHAN BEHERA PUNJAB NATIONAL BANK(508568)
8 RARUAN OR-04-061-010-001/707190
(PANPATRIA) 		2404061010NRG24050920231243161 08/09/2023 JADAB NAYAK 2404061010WL075234 JADAB NAYAK 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352218 JADAB NAYAK PUNJAB NATIONAL BANK(508568)
9 RARUAN OR-04-061-010-001/707190
(PANPATRIA) 		2404061010NRG24050920231243160 08/09/2023 SANJULATA NAYAK 2404061010WL075234 SANJULATA NAYAK 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352215 SANJULATA NAYAK PUNJAB NATIONAL BANK(508568)
10 RARUAN OR-04-061-010-002/7526
(PANPATRIA) 		2404061010NRG24070920231252886 08/09/2023 MRS MANJULATA PRADHAN 2404061010WL077344 MRS MANJULATA PRADHAN 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352210 MANJULATA PRADHAN PUNJAB NATIONAL BANK(508568)
11 RARUAN OR-04-061-010-004/707133
(PANPATRIA) 		2404061010NRG24070920231252909 08/09/2023 MRS TILATTAMA HESSA 2404061010WL077347 MRS TILATTAMA HESSA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352227 TILATTAMA HESSA PUNJAB NATIONAL BANK(508568)
12 RARUAN OR-04-061-010-004/707163
(PANPATRIA) 		2404061010NRG24050920231243019 08/09/2023 MRS ANUSAYA BEHERA 2404061010WL075199 MRS ANUSAYA BEHERA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352237 ANUSAYA BEHERA PUNJAB NATIONAL BANK(508568)
13 RARUAN OR-04-061-010-004/707423
(PANPATRIA) 		2404061010NRG24050920231243158 08/09/2023 MASURI HESSA 2404061010WL075233 MASURI HESSA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352243 MASURI PURTY PUNJAB NATIONAL BANK(508568)
14 RARUAN OR-04-061-010-004/707431
(PANPATRIA) 		2404061010NRG24050920231243020 08/09/2023 MR PADNAM CHAMPIA 2404061010WL075199 MR PADNAM CHAMPIA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352238 PADNAM CHAMPIA PUNJAB NATIONAL BANK(508568)
15 RARUAN OR-04-061-010-004/707434
(PANPATRIA) 		2404061010NRG24070920231252856 08/09/2023 KUM PADMABATI CHAMPIA 2404061010WL077334 KUM PADMABATI CHAMPIA 00354 PUNB0131520 1659 1659 Processed 09/11/2023 7269352222 PADMABATI CHATAR PUNJAB NATIONAL BANK(508568)
16 RARUAN OR-04-061-010-004/707441
(PANPATRIA) 		2404061010NRG24050920231243163 08/09/2023 MRS SAROJINI BEHERA 2404061010WL075234 MRS SAROJINI BEHERA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352242 SAROJINI BEHERA PUNJAB NATIONAL BANK(508568)
17 RARUAN OR-04-061-010-004/707442
(PANPATRIA) 		2404061010NRG24050920231243022 08/09/2023 SMT AMBIKA MAHAKUD 2404061010WL075199 SMT AMBIKA MAHAKUD 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352244 AMBIKA NAIK BANK OF INDIA(508505)
18 RARUAN OR-04-061-010-004/707445
(PANPATRIA) 		2404061010NRG24070920231252864 08/09/2023 MR KRISHNA CHANDRA CHATAR 2404061010WL077336 MR KRISHNA CHANDRA CHATAR 00354 PUNB0131520 1659 1659 Processed 09/11/2023 7269352239 KRISHNA CHANDRA CHATAR PUNJAB NATIONAL BANK(508568)
19 RARUAN OR-04-061-010-004/7261
(PANPATRIA) 		2404061010NRG24050920231243005 08/09/2023 MRS LAXMI CHAMPIA 2404061010WL075196 MRS LAXMI CHAMPIA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352225 LAXMI CHAMPIA PUNJAB NATIONAL BANK(508568)
20 RARUAN OR-04-061-010-004/7298
(PANPATRIA) 		2404061010NRG24050920231243014 08/09/2023 MRS LAXMI CHAMPIA 2404061010WL075198 MRS LAXMI CHAMPIA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352226 LAXMI CHAMPIA PUNJAB NATIONAL BANK(508568)
21 RARUAN OR-04-061-010-004/7385
(PANPATRIA) 		2404061010NRG24050920231243164 08/09/2023 SABITRI BIRUA 2404061010WL075234 SABITRI BIRUA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352221 SABITRI BIRUA PUNJAB NATIONAL BANK(508568)
22 RARUAN OR-04-061-010-005/107000
(PANPATRIA) 		2404061010NRG24070920231253171 08/09/2023 RAMESH TAYSAM 2404061010WL077387 RAMESH TAYSAM 00354 PUNB0131520 3318 3318 Processed 10/11/2023 7269352233 MR RAMESH TAYSAM STATE BANK OF INDIA(508548)
23 RARUAN OR-04-061-010-005/6491
(PANPATRIA) 		2404061010NRG24070920231252866 08/09/2023 GANESWAR NAYAK 2404061010WL077336 GANESWAR NAYAK 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352206 GANESWAR NAYAK PUNJAB NATIONAL BANK(508568)
24 RARUAN OR-04-061-010-005/6582
(PANPATRIA) 		2404061010NRG24070920231253173 08/09/2023 MR PRAVAKAR GIRI 2404061010WL077387 MR PRAVAKAR GIRI 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352207 PRAVAKAR GIRI PUNJAB NATIONAL BANK(508568)
25 RARUAN OR-04-061-010-005/707055
(PANPATRIA) 		2404061010NRG24080920231256846 08/09/2023 MR SUKLAL TAYSAM 2404061010WL078335 MR SUKLAL TAYSAM 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352241 SUKLAL TAYSAM PUNJAB NATIONAL BANK(508568)
26 RARUAN OR-04-061-010-005/707055
(PANPATRIA) 		2404061010NRG24080920231256847 08/09/2023 MRS GURUBARI TAYSAM 2404061010WL078335 MRS GURUBARI TAYSAM 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352240 GURUBARI TAYSAM PUNJAB NATIONAL BANK(508568)
27 RARUAN OR-04-061-010-005/707069
(PANPATRIA) 		2404061010NRG24070920231252868 08/09/2023 MALATI NAYAK 2404061010WL077336 MALATI NAYAK 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352212 MALATI NAYAK W/O-BIJU NAYAK PUNJAB NATIONAL BANK(508568)
28 RARUAN OR-04-061-010-005/707125
(PANPATRIA) 		2404061010NRG24070920231252854 08/09/2023 MRS KUMUDINI NAYAK 2404061010WL077333 MRS KUMUDINI NAYAK 00354 PUNB0131520 3318 3318 Rejected 09/11/2023 7269352228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RARUAN OR-04-061-010-005/707135
(PANPATRIA) 		2404061010NRG24070920231253174 08/09/2023 MR CHAMARA HESA 2404061010WL077387 MR CHAMARA HESA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352223 CHAMARA HESA PUNJAB NATIONAL BANK(508568)
30 RARUAN OR-04-061-010-005/707374
(PANPATRIA) 		2404061010NRG24070920231253175 08/09/2023 ROHIT GIRI 2404061010WL077387 ROHIT GIRI 00354 PUNB0131520 1659 1659 Processed 09/11/2023 7269352229 ROHIT GIRI PUNJAB NATIONAL BANK(508568)
31 RARUAN OR-04-061-010-005/747474
(PANPATRIA) 		2404061010NRG24070920231252885 08/09/2023 MR MAHENDRA NATH RANA 2404061010WL077343 MR MAHENDRA NATH RANA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352213 MAHENDRA RANA PUNJAB NATIONAL BANK(508568)
32 RARUAN OR-04-061-010-006/15260
(PANPATRIA) 		2404061010NRG24050920231243017 08/09/2023 BATA KULDI 2404061010WL075198 BATA KULDI 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352209 BATA KULDI PUNJAB NATIONAL BANK(508568)
33 RARUAN OR-04-061-010-006/7081
(PANPATRIA) 		2404061010NRG24070920231252879 08/09/2023 JAYANTI MAHAKUD 2404061010WL077340 JAYANTI MAHAKUD 00354 PUNB0131520 2844 2844 Processed 09/11/2023 7269352217 JAYANTI MAHAKUD PUNJAB NATIONAL BANK(508568)
34 RARUAN OR-04-061-010-007/106886
(PANPATRIA) 		2404061010NRG24050920231242998 08/09/2023 MRS NIRANTRI GIRI 2404061010WL075195 MRS NIRANTRI GIRI 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352236 NIRANTRI GIRI PUNJAB NATIONAL BANK(508568)
35 RARUAN OR-04-061-010-007/16178
(PANPATRIA) 		2404061010NRG24080920231256844 08/09/2023 GURBA GIRI 2404061010WL078334 GURBA GIRI 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352216 GURUBA GIRI PUNJAB NATIONAL BANK(508568)
36 RARUAN OR-04-061-010-007/6932
(PANPATRIA) 		2404061010NRG24050920231243007 08/09/2023 JOGEN CHATAR 2404061010WL075196 JOGEN CHATAR 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352208 JOGEN CHATAR PUNJAB NATIONAL BANK(508568)
37 RARUAN OR-04-061-010-007/6990
(PANPATRIA) 		2404061010NRG24050920231243172 08/09/2023 MALATI NAIK 2404061010WL075236 MALATI NAIK 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7269352211 MALATI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 102384 102384
38 RARUAN OR-04-061-010-006/7231
(PANPATRIA) 		2404061010NRG24070920231252869 08/09/2023 DUSMANTA PURTY 2404061010WL077336 DUSMANTA PURTY 00415 SBIN0008879 3318 3318 Processed 10/11/2023 7269352235 MR DUSMANTA PURTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
39 RARUAN OR-04-061-010-006/7231
(PANPATRIA) 		2404061010NRG24070920231252870 08/09/2023 RAMESH CHANDRA PURTY 2404061010WL077336 RAMESH CHANDRA PURTY 00415 SBIN0009637 3318 3318 Processed 10/11/2023 7269352234 RAMESH CHANDRA PURTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
40 RARUAN OR-04-061-010-002/707365
(PANPATRIA) 		2404061010NRG24050920231243003 08/09/2023 GEETA RANI MAHANTA 2404061010WL075196 GEETA RANI MAHANTA 00415 SBIN0012074 3318 3318 Processed 10/11/2023 7269352230 MRS GEETA RANI MAHANTA STATE BANK OF INDIA(508548)
41 RARUAN OR-04-061-010-005/707386
(PANPATRIA) 		2404061010NRG24050920231243165 08/09/2023 MRS DIPALI SAHOO 2404061010WL075235 MRS DIPALI SAHOO 00415 SBIN0012074 3318 3318 Processed 09/11/2023 7269352231 DIPALI SAHOO W/O-LT,SURENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 128928 128928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061010_080923APB_FTO_506740 Bank of India BKID0005301 CHAMPUA 6636
2 RARUAN OR2404061010_080923APB_FTO_506740 Bank of India BKID0005455 RARUAN 3318
3 RARUAN OR2404061010_080923APB_FTO_506740 Punjab National Bank PUNB0090520 Ghagarbeda 3318
4 RARUAN OR2404061010_080923APB_FTO_506740 Punjab National Bank PUNB0131520 Budamara 102384
5 RARUAN OR2404061010_080923APB_FTO_506740 State Bank of India SBIN0008879 KHICHING 3318
6 RARUAN OR2404061010_080923APB_FTO_506740 State Bank of India SBIN0009637 CHIMLA 3318
7 RARUAN OR2404061010_080923APB_FTO_506740 State Bank of India SBIN0012074 CHAMPUA 6636

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