Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:31:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_110923APB_FTO_514941
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-04-061-003-001/107-A
(BHANJAKIA) 		2404061000NRG24110920231278374 11/09/2023 PADMABATI KARUA 2404061WL083365 PADMABATI KARUA 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7253540402 MR PADMABATI KARUA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 RARUAN OR-04-061-003-001/106406
(BHANJAKIA) 		2404061000NRG24110920231278372 11/09/2023 CHAMANU MUNDA 2404061WL083365 CHAMANU MUNDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253540400 CHAMANU MUNDA ODISHA GRAMYA BANK(607060)
3 RARUAN OR-04-061-003-001/106469
(BHANJAKIA) 		2404061000NRG24110920231278367 11/09/2023 MRS MANGULI NAIK 2404061WL083364 MRS MANGULI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253540397 MRS MANGULI NAIK ODISHA GRAMYA BANK(607060)
4 RARUAN OR-04-061-003-001/106476
(BHANJAKIA) 		2404061000NRG24110920231278143 11/09/2023 USHAKANTI MOHAKUD 2404061WL083310 USHAKANTI MOHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253540388 USHAKANTI MOHAKUD ODISHA GRAMYA BANK(607060)
5 RARUAN OR-04-061-003-001/106484
(BHANJAKIA) 		2404061000NRG24110920231278376 11/09/2023 SARASWATI BAGAL 2404061WL083367 SARASWATI BAGAL 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7253540399 SARASWATI BAGAL ODISHA GRAMYA BANK(607060)
6 RARUAN OR-04-061-003-001/106526
(BHANJAKIA) 		2404061000NRG24110920231278373 11/09/2023 MR BIPIN BIHARI MOHANTA 2404061WL083365 MR BIPIN BIHARI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253540383 MR BIPIN BIHARI MOHANTA ODISHA GRAMYA BANK(607060)
7 RARUAN OR-04-061-003-001/192
(BHANJAKIA) 		2404061000NRG24110920231278368 11/09/2023 JAYANTI BAGAL 2404061WL083364 JAYANTI BAGAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253540389 JAYANTI BAGAL ODISHA GRAMYA BANK(607060)
8 RARUAN OR-04-061-003-001/23
(BHANJAKIA) 		2404061000NRG24110920231278369 11/09/2023 MRS KALPANA MOHAKUD 2404061WL083364 MRS KALPANA MOHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7253540393 MRS KALPANA MOHAKUD STATE BANK OF INDIA(508548)
9 RARUAN OR-04-061-003-002/277
(BHANJAKIA) 		2404061000NRG24110920231278145 11/09/2023 BINATI PATRA 2404061WL083310 BINATI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253540387 BINATI PATRA ODISHA GRAMYA BANK(607060)
10 RARUAN OR-04-061-003-002/298
(BHANJAKIA) 		2404061000NRG24110920231278146 11/09/2023 PANPATI PATRA 2404061WL083310 PANPATI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253540385 PANPATI PATRA ODISHA GRAMYA BANK(607060)
11 RARUAN OR-04-061-003-002/326
(BHANJAKIA) 		2404061000NRG24110920231278147 11/09/2023 MALATI BARIK 2404061WL083310 MALATI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253540395 MALATI BARIK BANK OF INDIA(508505)
12 RARUAN OR-04-061-003-002/451
(BHANJAKIA) 		2404061000NRG24110920231278156 11/09/2023 MRS SUBUNI MUNDA 2404061WL083312 MRS SUBUNI MUNDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253540401 SUBUNI MUNDA BANK OF INDIA(508505)
13 RARUAN OR-04-061-003-002/478
(BHANJAKIA) 		2404061000NRG24110920231278207 11/09/2023 MRS SUREKHA PATRA 2404061WL083324 MRS SUREKHA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253540386 MRS SUREKHA PATRA ODISHA GRAMYA BANK(607060)
14 RARUAN OR-04-061-003-003/106331
(BHANJAKIA) 		2404061000NRG24110920231278208 11/09/2023 GITARANI BISWAL 2404061WL083324 GITARANI BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253540384 GITARANI BISWAL ODISHA GRAMYA BANK(607060)
15 RARUAN OR-04-061-003-003/106348
(BHANJAKIA) 		2404061000NRG24110920231278148 11/09/2023 SULOCHANA TIU 2404061WL083310 SULOCHANA TIU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253540396 SULOCHANA TIU ODISHA GRAMYA BANK(607060)
16 RARUAN OR-04-061-003-003/106350
(BHANJAKIA) 		2404061000NRG24110920231278157 11/09/2023 SABITRI TIU 2404061WL083312 SABITRI TIU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253540398 SABITRI TIU ODISHA GRAMYA BANK(607060)
17 RARUAN OR-04-061-003-003/1206
(BHANJAKIA) 		2404061000NRG24110920231278209 11/09/2023 MRS SAMBARI SINKU 2404061WL083324 MRS SAMBARI SINKU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253540391 MRS SAMBARI SINKU ODISHA GRAMYA BANK(607060)
18 RARUAN OR-04-061-003-003/1223
(BHANJAKIA) 		2404061000NRG24110920231278149 11/09/2023 RITARANI MOHANTA 2404061WL083310 RITARANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253540394 RITARANI MOHANTA ODISHA GRAMYA BANK(607060)
19 RARUAN OR-04-061-003-003/1296
(BHANJAKIA) 		2404061000NRG24110920231278377 11/09/2023 SASHILA PATRA 2404061WL083367 SASHILA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253540392 SASHILA PATRA ODISHA GRAMYA BANK(607060)
20 RARUAN OR-04-061-003-003/656
(BHANJAKIA) 		2404061000NRG24110920231278158 11/09/2023 SUKANTI PATRA 2404061WL083312 SUKANTI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7253540390 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
SubTotal 60909 60909
Total 64227 64227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_110923APB_FTO_514941 State Bank of India SBIN0012049 JASHIPUR 3318
2 RARUAN OR2404061003_110923APB_FTO_514941 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 60909

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