Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:05:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061006_130923FTO_523527
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-04-061-006-002/161993
(GHAGARBEDA) 		2404061000NRG24130920231289830 13/09/2023 ASHWINI KUMAR GIRI 2404061WL086843 ASHWINI KUMAR GIRI 00048 BKID0005455 3318 3318 Processed 09/11/2023 7272964182 ASHWINI KUMAR GIRI ()
2 RARUAN OR-04-061-006-003/16129
(GHAGARBEDA) 		2404061006NRG24130920231291844 13/09/2023 PABITA TRIYA 2404061006WL087330 PABITA TRIYA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7272964217 PABITA TRIYA ()
3 RARUAN OR-04-061-006-005/2644
(GHAGARBEDA) 		2404061000NRG24120920231286140 13/09/2023 TAPASWINI GIRI 2404061WL085604 TAPASWINI GIRI 00048 BKID0005455 3318 3318 Processed 09/11/2023 7272964184 TAPASWINI GIRI ()
4 RARUAN OR-04-061-006-007/161987
(GHAGARBEDA) 		2404061000NRG24120920231286153 13/09/2023 BANMALI MAHANTA 2404061WL085609 BANMALI MAHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7272964183 BANMALI MAHANTA ()
SubTotal 13272 13272
5 RARUAN OR-04-061-006-001/161986
(GHAGARBEDA) 		2404061000NRG24120920231286903 13/09/2023 MRS SHASHIKALA MAHANTA 2404061WL085789 MRS SHASHIKALA MAHANTA 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964190 MRS SHASHIKALA MAHANTA ()
6 RARUAN OR-04-061-006-002/161993
(GHAGARBEDA) 		2404061000NRG24130920231289831 13/09/2023 MRS MAMATA GIRI 2404061WL086843 MRS MAMATA GIRI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964192 MRS MAMATA GIRI ()
7 RARUAN OR-04-061-006-002/2372
(GHAGARBEDA) 		2404061000NRG24130920231293287 13/09/2023 MR KASHINATH GIRI 2404061WL087737 MR KASHINATH GIRI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964186 MR KASHINATH GIRI ()
8 RARUAN OR-04-061-006-003/15624
(GHAGARBEDA) 		2404061006NRG24130920231291864 13/09/2023 MRS ANJALI GIRI 2404061006WL087336 MRS ANJALI GIRI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964196 MRS ANJALI GIRI ()
9 RARUAN OR-04-061-006-003/15868
(GHAGARBEDA) 		2404061006NRG24130920231291867 13/09/2023 RINU GIRI 2404061006WL087336 RINU GIRI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964213 RINU GIRI ()
10 RARUAN OR-04-061-006-003/161982
(GHAGARBEDA) 		2404061006NRG24120920231285692 13/09/2023 MR PANCHANAN GIRI 2404061006WL085455 MR PANCHANAN GIRI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964200 MR PANCHANAN GIRI ()
11 RARUAN OR-04-061-006-003/161982
(GHAGARBEDA) 		2404061006NRG24120920231285690 13/09/2023 MR RATIKANTA GIRI 2404061006WL085455 MR RATIKANTA GIRI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964201 MR RATIKANTA GIRI ()
12 RARUAN OR-04-061-006-003/161982
(GHAGARBEDA) 		2404061006NRG24120920231285691 13/09/2023 MRS INDUMATI GIRI 2404061006WL085455 MRS INDUMATI GIRI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964194 MRS INDUMATI GIRI ()
13 RARUAN OR-04-061-006-003/3239
(GHAGARBEDA) 		2404061000NRG24120920231285867 13/09/2023 MRS TARULATA GIRI 2404061WL085501 MRS TARULATA GIRI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964215 MRS TARULATA GIRI ()
14 RARUAN OR-04-061-006-003/3262
(GHAGARBEDA) 		2404061006NRG24120920231285698 13/09/2023 MR SUDHAKAR GIRI 2404061006WL085458 MR SUDHAKAR GIRI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964191 MR SUDHAKAR GIRI ()
15 RARUAN OR-04-061-006-003/3273
(GHAGARBEDA) 		2404061000NRG24110920231283844 13/09/2023 MR MUGESWAR GIRI 2404061WL084777 MR MUGESWAR GIRI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964187 MR MUGESWAR GIRI ()
16 RARUAN OR-04-061-006-004/15344
(GHAGARBEDA) 		2404061000NRG24110920231283860 13/09/2023 MR SUKADEB MAHAKUD 2404061WL084783 MR SUKADEB MAHAKUD 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964216 MR SUKADEB MAHAKUD ()
17 RARUAN OR-04-061-006-004/15687
(GHAGARBEDA) 		2404061000NRG24130920231293302 13/09/2023 MRS SARASWATI MAHAKUD 2404061WL087745 MRS SARASWATI MAHAKUD 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964212 MRS SARASWATI MAHAKUD ()
18 RARUAN OR-04-061-006-004/15722
(GHAGARBEDA) 		2404061000NRG24120920231287055 13/09/2023 MRS MADHUSMITA SHATPATHI 2404061WL085833 MRS MADHUSMITA SHATPATHI 00354 PUNB0090520 3081 3081 Processed 10/11/2023 7272964185 MRS MADHUSMITA SHATPATHI ()
19 RARUAN OR-04-061-006-004/15723
(GHAGARBEDA) 		2404061006NRG24130920231291886 13/09/2023 MR BENUDHAR NAIK 2404061006WL087339 MR BENUDHAR NAIK 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964176 MR BENUDHAR NAIK ()
20 RARUAN OR-04-061-006-004/161972
(GHAGARBEDA) 		2404061006NRG24120920231285689 13/09/2023 MRS GITANJALI GIRI 2404061006WL085454 MRS GITANJALI GIRI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964178 MRS GITANJALI GIRI ()
21 RARUAN OR-04-061-006-004/161992
(GHAGARBEDA) 		2404061000NRG24110920231283909 13/09/2023 MR BIPIN PURITI 2404061WL084800 MR BIPIN PURITI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964180 MR BIPIN PURITI ()
22 RARUAN OR-04-061-006-004/161994
(GHAGARBEDA) 		2404061000NRG24110920231283856 13/09/2023 MR DILLIP PALEI 2404061WL084782 MR DILLIP PALEI 00354 PUNB0090520 3081 3081 Processed 10/11/2023 7272964177 MR DILLIP PALEI ()
23 RARUAN OR-04-061-006-004/161994
(GHAGARBEDA) 		2404061000NRG24110920231283857 13/09/2023 MRS MADAKINI PALEI 2404061WL084782 MRS MADAKINI PALEI 00354 PUNB0090520 3081 3081 Processed 10/11/2023 7272964198 MRS MADAKINI PALEI ()
24 RARUAN OR-04-061-006-004/161995
(GHAGARBEDA) 		2404061000NRG24110920231283858 13/09/2023 MR ISLAMUDIN MAHAMMAD 2404061WL084782 MR ISLAMUDIN MAHAMMAD 00354 PUNB0090520 3081 3081 Processed 10/11/2023 7272964193 MR ISLAMUDIN MAHAMMAD ()
25 RARUAN OR-04-061-006-004/161995
(GHAGARBEDA) 		2404061000NRG24110920231283859 13/09/2023 MRS RUKSAR KHATUN 2404061WL084782 MRS RUKSAR KHATUN 00354 PUNB0090520 3081 3081 Processed 10/11/2023 7272964205 MRS RUKSAR KHATUN ()
26 RARUAN OR-04-061-006-004/161996
(GHAGARBEDA) 		2404061000NRG24120920231287159 13/09/2023 MR SURENDRA PALEI 2404061WL085856 MR SURENDRA PALEI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964199 MR SURENDRA PALEI ()
27 RARUAN OR-04-061-006-004/161996
(GHAGARBEDA) 		2404061000NRG24120920231287160 13/09/2023 MRS DROUPADI PALEI 2404061WL085856 MRS DROUPADI PALEI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964197 MRS DROUPADI PALEI ()
28 RARUAN OR-04-061-006-004/3427
(GHAGARBEDA) 		2404061006NRG24130920231291845 13/09/2023 SABIR MAHAMMAD 2404061006WL087330 SABIR MAHAMMAD 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964214 SABIR MAHAMMAD ()
29 RARUAN OR-04-061-006-004/3428
(GHAGARBEDA) 		2404061000NRG24110920231283863 13/09/2023 MR ALLOUDDIN MAHAMAD 2404061WL084783 MR ALLOUDDIN MAHAMAD 00354 PUNB0090520 3081 3081 Processed 10/11/2023 7272964189 MR ALLOUDDIN MAHAMAD ()
30 RARUAN OR-04-061-006-005/161963
(GHAGARBEDA) 		2404061000NRG24120920231287056 13/09/2023 MR RANJITA MAHAKUD 2404061WL085833 MR RANJITA MAHAKUD 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964203 MR RANJITA MAHAKUD ()
31 RARUAN OR-04-061-006-005/2586
(GHAGARBEDA) 		2404061000NRG24110920231283867 13/09/2023 MR KESHAB MAHAKUD 2404061WL084784 MR KESHAB MAHAKUD 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964181 MR KESHAB MAHAKUD ()
32 RARUAN OR-04-061-006-005/2586
(GHAGARBEDA) 		2404061000NRG24110920231283866 13/09/2023 MRS JAYANTI MAHAKUD 2404061WL084784 MRS JAYANTI MAHAKUD 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964179 MRS JAYANTI MAHAKUD ()
33 RARUAN OR-04-061-006-005/2646
(GHAGARBEDA) 		2404061000NRG24120920231287859 13/09/2023 MR RAMAKANATA GIRI 2404061WL086080 MR RAMAKANATA GIRI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964188 MR RAMAKANATA GIRI ()
34 RARUAN OR-04-061-006-007/161988
(GHAGARBEDA) 		2404061000NRG24120920231287057 13/09/2023 MR TAPAN KUMAR MAHANTA 2404061WL085833 MR TAPAN KUMAR MAHANTA 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964195 MR TAPAN KUMAR MAHANTA ()
35 RARUAN OR-04-061-006-007/161988
(GHAGARBEDA) 		2404061000NRG24120920231287058 13/09/2023 MRS PUSPALATA MOHANTA 2404061WL085833 MRS PUSPALATA MOHANTA 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964204 MRS PUSPALATA MOHANTA ()
36 RARUAN OR-04-061-006-007/2460
(GHAGARBEDA) 		2404061006NRG24130920231291903 13/09/2023 MRS MALLI GIRI 2404061006WL087340 MRS MALLI GIRI 00354 PUNB0090520 3318 3318 Processed 10/11/2023 7272964202 MRS MALLI GIRI ()
SubTotal 104754 104754
37 RARUAN OR-04-061-006-004/161991
(GHAGARBEDA) 		2404061000NRG24110920231283900 13/09/2023 MR RAJESH KUMAR MOHANTA 2404061WL084797 MR RAJESH KUMAR MOHANTA 00415 SBIN0002011 3318 3318 Processed 09/11/2023 7272964206 MR RAJESH KUMAR MOHANTA ()
SubTotal 3318 3318
38 RARUAN OR-04-061-006-003/161989
(GHAGARBEDA) 		2404061000NRG24120920231287138 13/09/2023 BADAL KUMAR GIRI 2404061WL085849 BADAL KUMAR GIRI 00415 SBIN0007149 3318 3318 Processed 09/11/2023 7272964207 MR BADAL KUMAR GIRI ()
SubTotal 3318 3318
39 RARUAN OR-04-061-006-003/161961
(GHAGARBEDA) 		2404061006NRG24130920231291868 13/09/2023 MR SAROJ KUMAR GIRI 2404061006WL087336 MR SAROJ KUMAR GIRI 00415 SBIN0008879 3318 3318 Processed 09/11/2023 7272964210 MR SAROJKUMARGIRI KUMAR GIRI ()
40 RARUAN OR-04-061-006-003/161961
(GHAGARBEDA) 		2404061006NRG24130920231291869 13/09/2023 MRS PRATIMA GIRI 2404061006WL087336 MRS PRATIMA GIRI 00415 SBIN0008879 3318 3318 Processed 09/11/2023 7272964209 MRS PRATIMA GIRI ()
41 RARUAN OR-04-061-006-004/3428
(GHAGARBEDA) 		2404061000NRG24110920231283864 13/09/2023 MRS SAINA BIBI 2404061WL084783 MRS SAINA BIBI 00415 SBIN0008879 3081 3081 Processed 09/11/2023 7272964208 MRS SAINA BIBI ()
SubTotal 9717 9717
42 RARUAN OR-04-061-006-003/3262
(GHAGARBEDA) 		2404061006NRG24120920231285697 13/09/2023 MRS UTAOHAL GIRI 2404061006WL085458 MRS UTAOHAL GIRI 00415 SBIN0012074 3318 3318 Processed 09/11/2023 7272964211 MRS UTAPHAL GIRI ()
SubTotal 3318 3318
Total 137697 137697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061006_130923FTO_523527 Bank of India BKID0005455 RARUAN 13272
2 RARUAN OR2404061006_130923FTO_523527 Punjab National Bank PUNB0090520 Ghagarbeda 104754
3 RARUAN OR2404061006_130923FTO_523527 State Bank of India SBIN0002011 BARBIL 3318
4 RARUAN OR2404061006_130923FTO_523527 State Bank of India SBIN0007149 JODA 3318
5 RARUAN OR2404061006_130923FTO_523527 State Bank of India SBIN0008879 KHICHING 9717
6 RARUAN OR2404061006_130923FTO_523527 State Bank of India SBIN0012074 CHAMPUA 3318

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