Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:03:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061002_261023APB_FTO_689637
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) 		2404061002NRG24241020231566773 26/10/2023 GAURI GIRI 2404061002WL148393 GAURI GIRI 00048 BKID0005455 3318 3318 Processed 10/11/2023 7328267222 GAURI GIRI ODISHA GRAMYA BANK(607060)
2 RARUAN OR-04-061-002-001/106596
(BAIDYANATH) 		2404061002NRG24241020231566745 26/10/2023 MANGULI BUDIULI 2404061002WL148379 MANGULI BUDIULI 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267215 MANGULI BUDIULI BANK OF INDIA(508505)
3 RARUAN OR-04-061-002-001/106601
(BAIDYANATH) 		2404061002NRG24241020231566726 26/10/2023 SHASHANKA BEHERA 2404061002WL148374 SHASHANKA BEHERA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7328267198 SHASHANKA BEHERA ODISHA GRAMYA BANK(607060)
4 RARUAN OR-04-061-002-001/10688
(BAIDYANATH) 		2404061002NRG24241020231566722 26/10/2023 NIRMAL GIRI 2404061002WL148373 NIRMAL GIRI 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267193 NIRMAL KUMAR GIRI BANK OF INDIA(508505)
5 RARUAN OR-04-061-002-001/10688
(BAIDYANATH) 		2404061002NRG24241020231566723 26/10/2023 SANJUKTA GIRI 2404061002WL148373 SANJUKTA GIRI 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267192 SANJUKTA GIRI BANK OF INDIA(508505)
6 RARUAN OR-04-061-002-001/8775
(BAIDYANATH) 		2404061002NRG24161020231518965 26/10/2023 SARATHI NAYAK 2404061002WL140161 SARATHI NAYAK 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267205 SARATHI NAYAK BANK OF INDIA(508505)
7 RARUAN OR-04-061-002-001/8780
(BAIDYANATH) 		2404061002NRG24241020231566739 26/10/2023 SANJUKTA PRADHAN 2404061002WL148377 SANJUKTA PRADHAN 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267218 SANJUKTA PRADHAN BANK OF INDIA(508505)
8 RARUAN OR-04-061-002-001/8819
(BAIDYANATH) 		2404061002NRG24241020231566724 26/10/2023 BASANTA KUMAR GIRI 2404061002WL148373 BASANTA KUMAR GIRI 00048 BKID0005455 3318 3318 Processed 10/11/2023 7328267189 MR BASANTA KUMAR GIRI STATE BANK OF INDIA(508548)
9 RARUAN OR-04-061-002-001/8819
(BAIDYANATH) 		2404061002NRG24241020231566725 26/10/2023 SURABHI GIRI 2404061002WL148373 SURABHI GIRI 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267191 SURAVI GIRI BANK OF INDIA(508505)
10 RARUAN OR-04-061-002-001/8820
(BAIDYANATH) 		2404061002NRG24241020231566728 26/10/2023 SANJULATA BEHERA 2404061002WL148374 SANJULATA BEHERA 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267194 SANJULATA BEHERA BANK OF INDIA(508505)
11 RARUAN OR-04-061-002-001/8821
(BAIDYANATH) 		2404061002NRG24241020231566740 26/10/2023 SASMITA PRADHAN 2404061002WL148378 SASMITA PRADHAN 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267217 SASMITA PRADHAN BANK OF INDIA(508505)
12 RARUAN OR-04-061-002-001/8848
(BAIDYANATH) 		2404061002NRG24241020231566741 26/10/2023 GANESWAR GIRI 2404061002WL148378 GANESWAR GIRI 00048 BKID0005455 3318 3318 Processed 10/11/2023 7328267190 MR GANESWAR GIRI STATE BANK OF INDIA(508548)
13 RARUAN OR-04-061-002-001/8848
(BAIDYANATH) 		2404061002NRG24241020231566742 26/10/2023 SEBATI GIRI 2404061002WL148378 SEBATI GIRI 00048 BKID0005455 3318 3318 Processed 10/11/2023 7328267197 SEBATI GIRI INDUSIND BANK(607189)
14 RARUAN OR-04-061-002-001/8872
(BAIDYANATH) 		2404061002NRG24241020231566744 26/10/2023 CHHABIRANI BEHERA 2404061002WL148378 CHHABIRANI BEHERA 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267199 CHHABI RANI BEHERA BANK OF INDIA(508505)
15 RARUAN OR-04-061-002-001/8872
(BAIDYANATH) 		2404061002NRG24241020231566743 26/10/2023 NALIN CHANDRA BEHERA 2404061002WL148378 NALIN CHANDRA BEHERA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7328267201 NALIN CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
16 RARUAN OR-04-061-002-002/106593
(BAIDYANATH) 		2404061002NRG24241020231566700 26/10/2023 JATANI BENGRA 2404061002WL148354 JATANI BENGRA 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267212 JATANI BENGRA BANK OF INDIA(508505)
17 RARUAN OR-04-061-002-002/107058
(BAIDYANATH) 		2404061002NRG24241020231566699 26/10/2023 RAIBARI JERAI 2404061002WL148353 RAIBARI JERAI 00048 BKID0005455 3318 3318 Processed 10/11/2023 7328267219 RAIBARI JERAI ODISHA GRAMYA BANK(607060)
18 RARUAN OR-04-061-002-002/107061
(BAIDYANATH) 		2404061002NRG24241020231566786 26/10/2023 SHAKUNTALA MUNDA 2404061002WL148396 SHAKUNTALA MUNDA 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267224 SAKUNTALA MUNDA BANK OF INDIA(508505)
19 RARUAN OR-04-061-002-002/107068
(BAIDYANATH) 		2404061002NRG24241020231566698 26/10/2023 KAMALA LOCHAN NAYAK 2404061002WL148352 KAMALA LOCHAN NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7328267214 KAMALA LOCHAN NAYAK ODISHA GRAMYA BANK(607060)
20 RARUAN OR-04-061-002-002/8344
(BAIDYANATH) 		2404061002NRG24241020231566775 26/10/2023 PHAGURI BENAGRA 2404061002WL148394 PHAGURI BENAGRA 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267207 PHAGURI BENGARA BANK OF INDIA(508505)
21 RARUAN OR-04-061-002-002/8365
(BAIDYANATH) 		2404061002NRG24241020231566778 26/10/2023 SEEMA JERAI 2404061002WL148394 SEEMA JERAI 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267206 SEEMA JERAI BANK OF INDIA(508505)
22 RARUAN OR-04-061-002-004/106258
(BAIDYANATH) 		2404061002NRG24241020231566731 26/10/2023 JAGARAI PINGUA 2404061002WL148375 JAGARAI PINGUA 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267232 JOGORAI PINGUA BANK OF INDIA(508505)
23 RARUAN OR-04-061-002-004/106258
(BAIDYANATH) 		2404061002NRG24241020231566732 26/10/2023 SUMITRA PINGUA 2404061002WL148375 SUMITRA PINGUA 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267228 SUMITRA PINGUA BANK OF INDIA(508505)
24 RARUAN OR-04-061-002-004/8158
(BAIDYANATH) 		2404061002NRG24241020231566738 26/10/2023 SABITRI PINGUIA 2404061002WL148376 SABITRI PINGUIA 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267208 SABITRI PINGUA BANK OF INDIA(508505)
25 RARUAN OR-04-061-002-004/8173
(BAIDYANATH) 		2404061002NRG24241020231566714 26/10/2023 KALAKARA HEMBRAM 2404061002WL148367 KALAKARA HEMBRAM 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267216 KALAKAR HEMBRAM BANK OF INDIA(508505)
26 RARUAN OR-04-061-002-004/8173
(BAIDYANATH) 		2404061002NRG24241020231566713 26/10/2023 SHIBANATH HEMBRAM 2404061002WL148367 SHIBANATH HEMBRAM 00048 BKID0005455 3318 3318 Processed 10/11/2023 7328267213 SHIBANATH HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
27 RARUAN OR-04-061-002-004/8174
(BAIDYANATH) 		2404061002NRG24241020231566734 26/10/2023 BIDYADHAR PINGUIA 2404061002WL148375 BIDYADHAR PINGUIA 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267211 BIDYADHAR PINGUA BANK OF INDIA(508505)
28 RARUAN OR-04-061-002-006/106249
(BAIDYANATH) 		2404061002NRG24161020231518968 26/10/2023 KRUSHNA KUMAR HEMBRAM 2404061002WL140163 KRUSHNA KUMAR HEMBRAM 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267225 KRUSHNA KUMAR HEMBRAM BANK OF INDIA(508505)
29 RARUAN OR-04-061-002-006/106249
(BAIDYANATH) 		2404061002NRG24161020231518969 26/10/2023 RUTI HEMBRAM 2404061002WL140163 RUTI HEMBRAM 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267209 RUTI HEMBRAM BANK OF INDIA(508505)
30 RARUAN OR-04-061-002-006/106249
(BAIDYANATH) 		2404061002NRG24161020231518970 26/10/2023 RUTI HEMBRAM 2404061002WL140163 RUTI HEMBRAM 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267210 RUTI HEMBRAM BANK OF INDIA(508505)
31 RARUAN OR-04-061-002-006/106766
(BAIDYANATH) 		2404061002NRG24241020231566704 26/10/2023 JAMADAR PURTY 2404061002WL148358 JAMADAR PURTY 00048 BKID0005455 2607 2607 Processed 11/11/2023 7328267204 JAMADAR PURTY BANK OF INDIA(508505)
32 RARUAN OR-04-061-002-006/106782
(BAIDYANATH) 		2404061002NRG24241020231566706 26/10/2023 BUDHAN SINGH DIGGI 2404061002WL148360 BUDHAN SINGH DIGGI 00048 BKID0005455 2607 2607 Processed 10/11/2023 7328267203 BUDHAN SINGH DIGGI ODISHA GRAMYA BANK(607060)
33 RARUAN OR-04-061-002-007/8555
(BAIDYANATH) 		2404061002NRG24241020231566710 26/10/2023 ASHAKA NAYAK 2404061002WL148364 ASHAKA NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7328267196 ASHOK MANJARI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
34 RARUAN OR-04-061-002-007/8566
(BAIDYANATH) 		2404061002NRG24241020231566720 26/10/2023 PITAMBAR NAYAK 2404061002WL148371 PITAMBAR NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7328267200 PITAMBAR NAYAK ODISHA GRAMYA BANK(607060)
35 RARUAN OR-04-061-002-007/8577
(BAIDYANATH) 		2404061002NRG24241020231566709 26/10/2023 NAMITA NAYAK 2404061002WL148363 NAMITA NAYAK 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267195 NAMITA NAYAK BANK OF INDIA(508505)
36 RARUAN OR-04-061-002-007/8593
(BAIDYANATH) 		2404061002NRG24241020231566719 26/10/2023 KANCHAN NAYAK 2404061002WL148370 KANCHAN NAYAK 00048 BKID0005455 3318 3318 Processed 11/11/2023 7328267223 KANCHAN NAYAK BANK OF INDIA(508505)
37 RARUAN OR-04-061-002-009/106267
(BAIDYANATH) 		2404061002NRG24241020231566796 26/10/2023 GAKULA CHANDRA NAYAK 2404061002WL148400 GAKULA CHANDRA NAYAK 00048 BKID0005455 237 237 Processed 11/11/2023 7328267220 GOKUL CHANDRA NAYAK BANK OF INDIA(508505)
38 RARUAN OR-04-061-002-009/106270
(BAIDYANATH) 		2404061002NRG24241020231566798 26/10/2023 BHARATI NAYAK 2404061002WL148402 BHARATI NAYAK 00048 BKID0005455 237 237 Processed 11/11/2023 7328267230 BHARATI NAYAK BANK OF INDIA(508505)
39 RARUAN OR-04-061-002-009/106270
(BAIDYANATH) 		2404061002NRG24241020231566792 26/10/2023 LAXMI DHARA NAYAK 2404061002WL148398 LAXMI DHARA NAYAK 00048 BKID0005455 237 237 Processed 11/11/2023 7328267231 LAXMIDHAR NAYAK BANK OF INDIA(508505)
40 RARUAN OR-04-061-002-009/106557
(BAIDYANATH) 		2404061002NRG24241020231566749 26/10/2023 GANDHARI NAYAK 2404061002WL148383 GANDHARI NAYAK 00048 BKID0005455 237 237 Processed 11/11/2023 7328267226 GANDHARI NAYAK BANK OF INDIA(508505)
41 RARUAN OR-04-061-002-009/106557
(BAIDYANATH) 		2404061002NRG24241020231566748 26/10/2023 GURUCHARAN NAYAK 2404061002WL148382 GURUCHARAN NAYAK 00048 BKID0005455 237 237 Processed 11/11/2023 7328267227 GURUCHARAN NAYAK BANK OF INDIA(508505)
42 RARUAN OR-04-061-002-009/106594
(BAIDYANATH) 		2404061002NRG24241020231566750 26/10/2023 DEBAKANTA NAYAK 2404061002WL148384 DEBAKANTA NAYAK 00048 BKID0005455 237 237 Processed 10/11/2023 7328267202 MR DEBAKANT NAYAK STATE BANK OF INDIA(508548)
43 RARUAN OR-04-061-002-009/106790
(BAIDYANATH) 		2404061002NRG24241020231566746 26/10/2023 MANDADARI NAYAK 2404061002WL148380 MANDADARI NAYAK 00048 BKID0005455 237 237 Processed 11/11/2023 7328267221 MANDADARI NAYAK BANK OF INDIA(508505)
44 RARUAN OR-04-061-002-009/15399
(BAIDYANATH) 		2404061002NRG24241020231566799 26/10/2023 TULASI NAYAK 2404061002WL148403 TULASI NAYAK 00048 BKID0005455 237 237 Processed 11/11/2023 7328267229 TULASI CHANDRA NAYAK BANK OF INDIA(508505)
SubTotal 119922 119922
45 RARUAN OR-04-061-002-008/8066
(BAIDYANATH) 		2404061002NRG24241020231566697 26/10/2023 MENAKA PATRA 2404061002WL148351 MENAKA PATRA 00415 SBIN0008879 3318 3318 Processed 10/11/2023 7328267188 MENAKA PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
46 RARUAN OR-04-061-002-001/106617
(BAIDYANATH) 		2404061002NRG24241020231566727 26/10/2023 SUSHIL PRADHAN 2404061002WL148374 SUSHIL PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267186 SUSHIL PRADHAN ODISHA GRAMYA BANK(607060)
47 RARUAN OR-04-061-002-001/106620
(BAIDYANATH) 		2404061002NRG24241020231566703 26/10/2023 LIPIKA NAYAK 2404061002WL148357 LIPIKA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267174 LIPIKA NAYAK INDUSIND BANK(607189)
48 RARUAN OR-04-061-002-001/8783
(BAIDYANATH) 		2404061002NRG24241020231566721 26/10/2023 MR JAGADISH CHANDRA SINGH 2404061002WL148372 MR JAGADISH CHANDRA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267181 MR JAGADISH CHANDRA SINGH STATE BANK OF INDIA(508548)
49 RARUAN OR-04-061-002-001/8821
(BAIDYANATH) 		2404061002NRG24241020231566730 26/10/2023 CHANDRA SEKHAR PRADHAN 2404061002WL148374 CHANDRA SEKHAR PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267176 CHANDRA SEKHAR PRADHAN ODISHA GRAMYA BANK(607060)
50 RARUAN OR-04-061-002-002/106559
(BAIDYANATH) 		2404061002NRG24241020231566783 26/10/2023 RAJU JERAI 2404061002WL148396 RAJU JERAI 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7328267183 RAJU JERAI BANK OF INDIA(508505)
51 RARUAN OR-04-061-002-002/106638
(BAIDYANATH) 		2404061002NRG24241020231566784 26/10/2023 DILLIP JERAI 2404061002WL148396 DILLIP JERAI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267177 DILLIP JERAI ODISHA GRAMYA BANK(607060)
52 RARUAN OR-04-061-002-002/106761
(BAIDYANATH) 		2404061002NRG24241020231566702 26/10/2023 PADMINI NAYAK 2404061002WL148356 PADMINI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7328267182 SHIBANATH NAYAK BANK OF INDIA(508505)
53 RARUAN OR-04-061-002-002/107059
(BAIDYANATH) 		2404061002NRG24241020231566717 26/10/2023 MRS SINA MUNDA 2404061002WL148369 MRS SINA MUNDA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267187 MRS SINA MUNDA ODISHA GRAMYA BANK(607060)
54 RARUAN OR-04-061-002-002/8468
(BAIDYANATH) 		2404061002NRG24161020231518966 26/10/2023 SAROJINI PATRA 2404061002WL140162 SAROJINI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267184 SAROJINI PATRA ODISHA GRAMYA BANK(607060)
55 RARUAN OR-04-061-002-002/8468
(BAIDYANATH) 		2404061002NRG24161020231518967 26/10/2023 SAROJINI PATRA 2404061002WL140162 SAROJINI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267185 SAROJINI PATRA ODISHA GRAMYA BANK(607060)
56 RARUAN OR-04-061-002-004/106258
(BAIDYANATH) 		2404061002NRG24241020231566733 26/10/2023 SUKUMATI PINGUA 2404061002WL148375 SUKUMATI PINGUA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328267179 SUKUMATI PINGUA ODISHA GRAMYA BANK(607060)
57 RARUAN OR-04-061-002-004/8173
(BAIDYANATH) 		2404061002NRG24241020231566715 26/10/2023 RAIDASH HEMBRAM 2404061002WL148367 RAIDASH HEMBRAM 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7328267180 RAIDASH HEMBRAM ODISHA GRAMYA BANK(607060)
58 RARUAN OR-04-061-002-006/106767
(BAIDYANATH) 		2404061002NRG24241020231566705 26/10/2023 JAMUNA PATRA 2404061002WL148359 JAMUNA PATRA 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7328267178 JAMUNA PATRA ODISHA GRAMYA BANK(607060)
59 RARUAN OR-04-061-002-008/8002
(BAIDYANATH) 		2404061002NRG24241020231566708 26/10/2023 SURESH CHANDRA NAYAK 2404061002WL148362 SURESH CHANDRA NAYAK 00654 IOBA0ROGB01 2607 2607 Processed 11/11/2023 7328267171 SURESH CHANDRA NAYAK BANK OF INDIA(508505)
60 RARUAN OR-04-061-002-009/106267
(BAIDYANATH) 		2404061002NRG24241020231566797 26/10/2023 JATRIMANI NAYAK 2404061002WL148401 JATRIMANI NAYAK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328267172 JATRIMANI NAYAK ODISHA GRAMYA BANK(607060)
61 RARUAN OR-04-061-002-009/106594
(BAIDYANATH) 		2404061002NRG24241020231566747 26/10/2023 SANDHYARANI NAYAK 2404061002WL148381 SANDHYARANI NAYAK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328267173 SANDHYARANI NAYAK ODISHA GRAMYA BANK(607060)
62 RARUAN OR-04-061-002-009/106793
(BAIDYANATH) 		2404061002NRG24241020231566707 26/10/2023 JAYANTI NAYAK 2404061002WL148361 JAYANTI NAYAK 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7328267175 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 45267 45267
Total 168507 168507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061002_261023APB_FTO_689637 Bank of India BKID0005455 RARUAN 119922
2 RARUAN OR2404061002_261023APB_FTO_689637 State Bank of India SBIN0008879 KHICHING 3318
3 RARUAN OR2404061002_261023APB_FTO_689637 Odisha Gramya Bank IOBA0ROGB01 RARUAN 45267

Download In Excel