Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:08:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061004_260723APB_FTO_380514
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-04-061-004-001/106462
(BUDAMARA) 		2404061000NRG24260720231089736 26/07/2023 KUNA BARIK 2404061WL049786 KUNA BARIK 00354 PUNB0131520 1422 1422 Processed 30/08/2023 4978596777 PRANABANDHU BARIK PUNJAB NATIONAL BANK(508568)
2 RARUAN OR-04-061-004-001/106465
(BUDAMARA) 		2404061000NRG24260720231089737 26/07/2023 SASADHAR GIRI 2404061WL049786 SASADHAR GIRI 00354 PUNB0131520 1422 1422 Processed 30/08/2023 4978596759 SHASHADHARA GIRI PUNJAB NATIONAL BANK(508568)
3 RARUAN OR-04-061-004-001/106847
(BUDAMARA) 		2404061000NRG24260720231089738 26/07/2023 MR NIRANJAN GIRI 2404061WL049786 MR NIRANJAN GIRI 00354 PUNB0131520 1422 1422 Processed 30/08/2023 4978596753 NIRANJAN GIRI PUNJAB NATIONAL BANK(508568)
4 RARUAN OR-04-061-004-001/106847
(BUDAMARA) 		2404061000NRG24260720231089739 26/07/2023 MRS DAMAYANTI GIRI 2404061WL049786 MRS DAMAYANTI GIRI 00354 PUNB0131520 1422 1422 Processed 30/08/2023 4978596752 DAMAYANTI GIRI PUNJAB NATIONAL BANK(508568)
5 RARUAN OR-04-061-004-001/1068669
(BUDAMARA) 		2404061000NRG24260720231089740 26/07/2023 SMT BHANUMATI NAIK 2404061WL049786 SMT BHANUMATI NAIK 00354 PUNB0131520 1422 1422 Processed 30/08/2023 4978596758 BHANUMATI NAIK PUNJAB NATIONAL BANK(508568)
6 RARUAN OR-04-061-004-001/1068710
(BUDAMARA) 		2404061000NRG24260720231089741 26/07/2023 Anil Kumara Giri 2404061WL049786 Anil Kumara Giri 00354 PUNB0131520 1422 1422 Processed 30/08/2023 4978596745 ANIL KUMAR GIRI PUNJAB NATIONAL BANK(508568)
7 RARUAN OR-04-061-004-001/1068710
(BUDAMARA) 		2404061000NRG24260720231089742 26/07/2023 Jhili Pardhan 2404061WL049786 Jhili Pardhan 00354 PUNB0131520 1422 1422 Processed 30/08/2023 4978596749 Mrs. JHILI PRADHAN VANANCHAL GRAMIN BANK(607210)
8 RARUAN OR-04-061-004-001/1068714
(BUDAMARA) 		2404061000NRG24260720231089743 26/07/2023 MR. MakrdhWaj Giri 2404061WL049786 MR. MakrdhWaj Giri 00354 PUNB0131520 1422 1422 Processed 30/08/2023 4978596770 MAKARDHWAJ GIRI PUNJAB NATIONAL BANK(508568)
9 RARUAN OR-04-061-004-001/1068714
(BUDAMARA) 		2404061000NRG24260720231089744 26/07/2023 MRS Pratima Giri 2404061WL049786 MRS Pratima Giri 00354 PUNB0131520 1422 1422 Processed 30/08/2023 4978596756 PRATIMA GIRI PUNJAB NATIONAL BANK(508568)
10 RARUAN OR-04-061-004-001/1068807
(BUDAMARA) 		2404061000NRG24260720231089745 26/07/2023 DILLIP KUMAR GIRI 2404061WL049786 DILLIP KUMAR GIRI 00354 PUNB0131520 1422 1422 Processed 30/08/2023 4978596775 DILLIP KUMAR GIRI PUNJAB NATIONAL BANK(508568)
11 RARUAN OR-04-061-004-001/1068871
(BUDAMARA) 		2404061000NRG24260720231089746 26/07/2023 Damayanti Giri 2404061WL049786 Damayanti Giri 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596757 DAMAYANTI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RARUAN OR-04-061-004-001/12885
(BUDAMARA) 		2404061000NRG24260720231089747 26/07/2023 RADHU NAIK 2404061WL049786 RADHU NAIK 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596768 RADHU NAIK PUNJAB NATIONAL BANK(508568)
13 RARUAN OR-04-061-004-001/12891
(BUDAMARA) 		2404061000NRG24260720231089748 26/07/2023 RAIMANI BEHERA 2404061WL049786 RAIMANI BEHERA 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596771 RAIMANI BEHERA W/O.LATE.SAD PUNJAB NATIONAL BANK(508568)
14 RARUAN OR-04-061-004-001/12898
(BUDAMARA) 		2404061000NRG24260720231089749 26/07/2023 MR AKABARA BEHERA 2404061WL049786 MR AKABARA BEHERA 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596761 AKBAR BEHERA PUNJAB NATIONAL BANK(508568)
15 RARUAN OR-04-061-004-001/12914
(BUDAMARA) 		2404061000NRG24260720231089751 26/07/2023 LAKSHMI NAYAK 2404061WL049786 LAKSHMI NAYAK 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596751 LAKSHMI NAYAK PUNJAB NATIONAL BANK(508568)
16 RARUAN OR-04-061-004-001/12925
(BUDAMARA) 		2404061000NRG24260720231089752 26/07/2023 BIDYAPATI NAYAK 2404061WL049786 BIDYAPATI NAYAK 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596764 BIDYAPATI NAYAK PUNJAB NATIONAL BANK(508568)
17 RARUAN OR-04-061-004-001/12926
(BUDAMARA) 		2404061000NRG24260720231089753 26/07/2023 GADADHAR BEHERA 2404061WL049786 GADADHAR BEHERA 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596769 GADADHARA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RARUAN OR-04-061-004-001/12935
(BUDAMARA) 		2404061000NRG24260720231089756 26/07/2023 MR ACHUTYA NANDA GIRI 2404061WL049786 MR ACHUTYA NANDA GIRI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596763 ACHUTYA NANDA GIRI PUNJAB NATIONAL BANK(508568)
19 RARUAN OR-04-061-004-001/12937
(BUDAMARA) 		2404061000NRG24260720231089757 26/07/2023 ANADI CHARAN GIRI 2404061WL049786 ANADI CHARAN GIRI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596760 ANADI CHARAN GIRI PUNJAB NATIONAL BANK(508568)
20 RARUAN OR-04-061-004-001/12937
(BUDAMARA) 		2404061000NRG24260720231089758 26/07/2023 RAJANI GIRI 2404061WL049786 RAJANI GIRI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596747 RAJANI GIRI PUNJAB NATIONAL BANK(508568)
21 RARUAN OR-04-061-004-001/12942
(BUDAMARA) 		2404061000NRG24260720231089759 26/07/2023 MR MAHABIR BEHERA 2404061WL049786 MR MAHABIR BEHERA 00354 PUNB0131520 1659 1659 Rejected 30/08/2023 4978596765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RARUAN OR-04-061-004-001/12953
(BUDAMARA) 		2404061000NRG24260720231089760 26/07/2023 MR BISWAMBAR BEHERA 2404061WL049786 MR BISWAMBAR BEHERA 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596773 BISWAMBAR BEHERA S/O UDAYNATH PUNJAB NATIONAL BANK(508568)
23 RARUAN OR-04-061-004-001/12953
(BUDAMARA) 		2404061000NRG24260720231089761 26/07/2023 MRS LACHHAMANI BEHERA 2404061WL049786 MRS LACHHAMANI BEHERA 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596743 LACHHAMINI BEHERA PUNJAB NATIONAL BANK(508568)
24 RARUAN OR-04-061-004-001/12955
(BUDAMARA) 		2404061000NRG24260720231089762 26/07/2023 ARATI NAIK 2404061WL049786 ARATI NAIK 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596778 ARATI NAIK PUNJAB NATIONAL BANK(508568)
25 RARUAN OR-04-061-004-001/12958
(BUDAMARA) 		2404061000NRG24260720231089763 26/07/2023 BIRABAL NAIK 2404061WL049786 BIRABAL NAIK 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596744 BIRBAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 RARUAN OR-04-061-004-001/12959
(BUDAMARA) 		2404061000NRG24260720231089765 26/07/2023 MRS INDUMATI NAIK 2404061WL049786 MRS INDUMATI NAIK 00354 PUNB0131520 1659 1659 Rejected 30/08/2023 4978596750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RARUAN OR-04-061-004-001/12960
(BUDAMARA) 		2404061000NRG24260720231089766 26/07/2023 MANASHI NAIK 2404061WL049786 MANASHI NAIK 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596754 MANASI NAIK PUNJAB NATIONAL BANK(508568)
28 RARUAN OR-04-061-004-001/12971
(BUDAMARA) 		2404061000NRG24260720231089767 26/07/2023 EKADASUA NAIK 2404061WL049786 EKADASUA NAIK 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596766 EKADASIA NAIK PUNJAB NATIONAL BANK(508568)
29 RARUAN OR-04-061-004-001/12976
(BUDAMARA) 		2404061000NRG24260720231089769 26/07/2023 NABA KUMAR GIRI 2404061WL049786 NABA KUMAR GIRI 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596776 NABA KUMAR GIRI PUNJAB NATIONAL BANK(508568)
30 RARUAN OR-04-061-004-001/13014
(BUDAMARA) 		2404061000NRG24260720231089770 26/07/2023 BAIKUNTHA NAIK 2404061WL049786 BAIKUNTHA NAIK 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596742 BAIKUNTHA NAIK PUNJAB NATIONAL BANK(508568)
31 RARUAN OR-04-061-004-001/13015
(BUDAMARA) 		2404061000NRG24260720231089772 26/07/2023 MR GURUCHARAN NAIK 2404061WL049786 MR GURUCHARAN NAIK 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596767 GURUCHARAN NAIK PUNJAB NATIONAL BANK(508568)
32 RARUAN OR-04-061-004-002/106481
(BUDAMARA) 		2404061000NRG24250720231085718 26/07/2023 PURUSOTTAM GIRI 2404061WL049499 PURUSOTTAM GIRI 00354 PUNB0131520 711 711 Processed 30/08/2023 4978596746 PURUSOTTAM GIRI PUNJAB NATIONAL BANK(508568)
33 RARUAN OR-04-061-004-002/106499
(BUDAMARA) 		2404061000NRG24250720231085719 26/07/2023 KUM JHUNU GIRI 2404061WL049499 KUM JHUNU GIRI 00354 PUNB0131520 711 711 Processed 30/08/2023 4978596740 JHUNU GIRI PUNJAB NATIONAL BANK(508568)
34 RARUAN OR-04-061-004-002/106600
(BUDAMARA) 		2404061000NRG24250720231085720 26/07/2023 MRS SUMITRA GIRI 2404061WL049499 MRS SUMITRA GIRI 00354 PUNB0131520 711 711 Processed 30/08/2023 4978596741 SUMITRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
35 RARUAN OR-04-061-004-002/106718
(BUDAMARA) 		2404061000NRG24250720231085721 26/07/2023 GITARANI GIRI 2404061WL049499 GITARANI GIRI 00354 PUNB0131520 711 711 Processed 30/08/2023 4978596755 GITARANI GIRI PUNJAB NATIONAL BANK(508568)
36 RARUAN OR-04-061-004-002/1068883
(BUDAMARA) 		2404061000NRG24250720231085722 26/07/2023 MR KRUSHNA CHANDRA GIRI 2404061WL049499 MR KRUSHNA CHANDRA GIRI 00354 PUNB0131520 711 711 Processed 30/08/2023 4978596772 KRUSNACHADRA GIRI ICICI BANK LTD(508534)
37 RARUAN OR-04-061-004-002/1068883
(BUDAMARA) 		2404061000NRG24250720231085723 26/07/2023 MRS SEWATI PRADHAN 2404061WL049499 MRS SEWATI PRADHAN 00354 PUNB0131520 711 711 Processed 30/08/2023 4978596748 SEWATI PRADHAN PUNJAB NATIONAL BANK(508568)
38 RARUAN OR-04-061-004-002/13093
(BUDAMARA) 		2404061000NRG24250720231085724 26/07/2023 ABANTI GIRI 2404061WL049499 ABANTI GIRI 00354 PUNB0131520 711 711 Processed 30/08/2023 4978596774 ABANTI GIRI PUNJAB NATIONAL BANK(508568)
39 RARUAN OR-04-061-004-008/1068781
(BUDAMARA) 		2404061000NRG24260720231089775 26/07/2023 MR CHAITU MAHANTA 2404061WL049786 MR CHAITU MAHANTA 00354 PUNB0131520 1659 1659 Processed 30/08/2023 4978596762 CHAITU MAHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 55695 55695
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061004_260723APB_FTO_380514 Punjab National Bank PUNB0131520 Budamara 55695

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