Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:57:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061002_151023FTO_642481
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-04-061-002-001/106279
(BAIDYANATH) 		2404061002NRG24280920231390916 15/10/2023 DUSMANTA GIRI 2404061002WL111838 DUSMANTA GIRI 00048 BKID0005455 3318 3318 Processed 09/11/2023 7281229099 DUSMANTA GIRI ()
2 RARUAN OR-04-061-002-001/107080
(BAIDYANATH) 		2404061002NRG24230920231364274 15/10/2023 SHANTILATA GIRI 2404061002WL105912 SHANTILATA GIRI 00048 BKID0005455 3081 3081 Processed 09/11/2023 7281229092 SHANTILATA GIRI ()
3 RARUAN OR-04-061-002-001/10710
(BAIDYANATH) 		2404061002NRG24280920231390882 15/10/2023 SANJAY MUNDA 2404061002WL111824 SANJAY MUNDA 00048 BKID0005455 237 237 Processed 09/11/2023 7281229101 SANJAY MUNDA ()
4 RARUAN OR-04-061-002-002/106295
(BAIDYANATH) 		2404061002NRG24250920231368276 15/10/2023 PRAMILA MUNDA 2404061002WL106866 PRAMILA MUNDA 00048 BKID0005455 237 237 Processed 09/11/2023 7281229102 PRAMILA MUNDA ()
5 RARUAN OR-04-061-002-002/106638
(BAIDYANATH) 		2404061002NRG24270920231382251 15/10/2023 JAYANTI JERAI 2404061002WL109894 JAYANTI JERAI 00048 BKID0005455 237 237 Processed 09/11/2023 7281229097 JAYANTI JERAI ()
6 RARUAN OR-04-061-002-002/107048
(BAIDYANATH) 		2404061002NRG24041020231427898 15/10/2023 DHARANI NAYAK 2404061002WL120950 DHARANI NAYAK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7281229096 DHARANI NAYAK ()
7 RARUAN OR-04-061-002-002/107078
(BAIDYANATH) 		2404061002NRG24041020231427893 15/10/2023 PANKAJINI NAYAK 2404061002WL120947 PANKAJINI NAYAK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7281229093 PANKAJINI NAYAK ()
8 RARUAN OR-04-061-002-002/8343
(BAIDYANATH) 		2404061002NRG24270920231382250 15/10/2023 HIRAMANI MUNDA 2404061002WL109893 HIRAMANI MUNDA 00048 BKID0005455 237 237 Processed 09/11/2023 7281229095 HIRAMANI MUNDA ()
9 RARUAN OR-04-061-002-006/106738
(BAIDYANATH) 		2404061002NRG24250920231368266 15/10/2023 LAXMI HEMBRAM 2404061002WL106862 LAXMI HEMBRAM 00048 BKID0005455 2607 2607 Processed 09/11/2023 7281229094 LAXMI HEMBRAM ()
10 RARUAN OR-04-061-002-006/7797
(BAIDYANATH) 		2404061002NRG24250920231368269 15/10/2023 HARISH CHANDRA KULDI 2404061002WL106862 HARISH CHANDRA KULDI 00048 BKID0005455 2607 2607 Processed 09/11/2023 7281229098 HARISH CHANDRA KULDI ()
11 RARUAN OR-04-061-002-007/15375
(BAIDYANATH) 		2404061002NRG24041020231427686 15/10/2023 MANDAKINI NAYAK 2404061002WL120864 MANDAKINI NAYAK 00048 BKID0005455 237 237 Processed 09/11/2023 7281229100 MANDAKINI NAYAK ()
12 RARUAN OR-04-061-002-008/8011
(BAIDYANATH) 		2404061002NRG24280920231390950 15/10/2023 PUTI LATA MOHANTA 2404061002WL111851 PUTI LATA MOHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7281229091 PUTI LATA MOHANTA ()
SubTotal 22752 22752
13 RARUAN OR-04-061-002-001/107080
(BAIDYANATH) 		2404061002NRG24230920231364273 15/10/2023 GARGEE GIRI 2404061002WL105912 GARGEE GIRI 00048 BKID0005463 3081 3081 Processed 09/11/2023 7281229103 GARGEE GIRI ()
SubTotal 3081 3081
14 RARUAN OR-04-061-002-001/107080
(BAIDYANATH) 		2404061002NRG24230920231364272 15/10/2023 RATIKANTA GIRI 2404061002WL105912 RATIKANTA GIRI 00415 SBIN0007149 3081 3081 Processed 09/11/2023 7281229109 MR RATIKANTA GIRI ()
SubTotal 3081 3081
15 RARUAN OR-04-061-002-002/107078
(BAIDYANATH) 		2404061002NRG24041020231427892 15/10/2023 GOURI NAYAK 2404061002WL120947 GOURI NAYAK 00415 SBIN0008879 3318 3318 Processed 09/11/2023 7281229105 MRS GOURI NAYAK ()
16 RARUAN OR-04-061-002-002/107078
(BAIDYANATH) 		2404061002NRG24041020231427891 15/10/2023 NIRMAL KUMAR NAYAK 2404061002WL120947 NIRMAL KUMAR NAYAK 00415 SBIN0008879 3318 3318 Processed 09/11/2023 7281229104 MR NIRMAL KUMAR NAYAK ()
SubTotal 6636 6636
17 RARUAN OR-04-061-002-008/107077
(BAIDYANATH) 		2404061002NRG24280920231390947 15/10/2023 NRUPAMANI NAYAK 2404061002WL111851 NRUPAMANI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281229106 NRUPAMANI NAYAK ()
18 RARUAN OR-04-061-002-008/8041
(BAIDYANATH) 		2404061002NRG24270920231382260 15/10/2023 DAMAYANTI PATRA 2404061002WL109896 DAMAYANTI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281229108 DAMAYANTI PATRA ()
19 RARUAN OR-04-061-002-008/8041
(BAIDYANATH) 		2404061002NRG24270920231381870 15/10/2023 DAMAYANTI PATRA 2404061002WL109805 DAMAYANTI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281229107 DAMAYANTI PATRA ()
SubTotal 9954 9954
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061002_151023FTO_642481 Bank of India BKID0005455 RARUAN 22752
2 RARUAN OR2404061002_151023FTO_642481 Bank of India BKID0005463 SUKRULI 3081
3 RARUAN OR2404061002_151023FTO_642481 State Bank of India SBIN0007149 JODA 3081
4 RARUAN OR2404061002_151023FTO_642481 State Bank of India SBIN0008879 KHICHING 6636
5 RARUAN OR2404061002_151023FTO_642481 Odisha Gramya Bank IOBA0ROGB01 RARUAN 9954

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