Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:07:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061008_171023APB_FTO_654498
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-04-061-008-001/12062
(NIUNTY) 		2404061000NRG24171020231521595 17/10/2023 CHANDAMANI BEHERA 2404061WL140577 CHANDAMANI BEHERA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7269399914 MISS CHANDAMANI BEHERA STATE BANK OF INDIA(508548)
2 RARUAN OR-04-061-008-001/196629
(NIUNTY) 		2404061000NRG24171020231523711 17/10/2023 REBATI BEHERA 2404061WL140883 REBATI BEHERA 00048 BKID0005455 711 711 Processed 09/11/2023 7269399915 REBATI BEHERA BANK OF INDIA(508505)
SubTotal 4029 4029
3 RARUAN OR-04-061-008-001/196637
(NIUNTY) 		2404061000NRG24171020231523720 17/10/2023 ANANTA BEHERA 2404061WL140885 ANANTA BEHERA 00048 BKID0005502 711 711 Processed 10/11/2023 7269399916 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
4 RARUAN OR-04-061-008-001/12050
(NIUNTY) 		2404061000NRG24171020231524088 17/10/2023 GOURI BAGAL 2404061WL140945 GOURI BAGAL 00415 SBIN0008879 3318 3318 Processed 10/11/2023 7269399904 MRS GOURI BAGAL STATE BANK OF INDIA(508548)
5 RARUAN OR-04-061-008-008/11653
(NIUNTY) 		2404061000NRG24171020231524097 17/10/2023 LAXMAN MOHANTA 2404061WL140946 LAXMAN MOHANTA 00415 SBIN0008879 3318 3318 Processed 09/11/2023 7269399903 LAXMAN MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
6 RARUAN OR-04-061-008-001/12013
(NIUNTY) 		2404061000NRG24171020231523744 17/10/2023 BHAMABATI BEHERA 2404061WL140891 BHAMABATI BEHERA 00415 SBIN0012049 711 711 Processed 10/11/2023 7269399907 MRS BHAMA BEHERA STATE BANK OF INDIA(508548)
7 RARUAN OR-04-061-008-001/12020
(NIUNTY) 		2404061000NRG24171020231523708 17/10/2023 RADHIKA BEHERA 2404061WL140883 RADHIKA BEHERA 00415 SBIN0012049 711 711 Processed 09/11/2023 7269399906 RADHIKA BEHERA ODISHA GRAMYA BANK(607060)
8 RARUAN OR-04-061-008-001/12122
(NIUNTY) 		2404061000NRG24171020231523719 17/10/2023 MAMATA BAGAL 2404061WL140885 MAMATA BAGAL 00415 SBIN0012049 711 711 Processed 10/11/2023 7269399908 MRS MAMATA BAGAL STATE BANK OF INDIA(508548)
9 RARUAN OR-04-061-008-001/196618
(NIUNTY) 		2404061000NRG24171020231524087 17/10/2023 Miss SULOCHANA BEHERA 2404061WL140944 Miss SULOCHANA BEHERA 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7269399905 MISS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
10 RARUAN OR-04-061-008-004/106561
(NIUNTY) 		2404061000NRG24171020231524093 17/10/2023 GOLAPI PATRA 2404061WL140946 GOLAPI PATRA 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7269399913 MRS GOLAPI PATRA STATE BANK OF INDIA(508548)
11 RARUAN OR-04-061-008-004/11920
(NIUNTY) 		2404061000NRG24171020231524095 17/10/2023 SACHIDANANDA PATRA 2404061WL140946 SACHIDANANDA PATRA 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7269399911 SACHIDA NANDA PATRA BANK OF INDIA(508505)
12 RARUAN OR-04-061-008-008/11569
(NIUNTY) 		2404061000NRG24171020231521598 17/10/2023 BALI BAGAL 2404061WL140577 BALI BAGAL 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7269399909 MRS BALI BAGAL STATE BANK OF INDIA(508548)
13 RARUAN OR-04-061-008-008/11569
(NIUNTY) 		2404061000NRG24171020231521599 17/10/2023 Mr LAXMAN BAGAL 2404061WL140577 Mr LAXMAN BAGAL 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7269399912 Mr LAXMAN BAGAL STATE BANK OF INDIA(508548)
14 RARUAN OR-04-061-008-008/11670
(NIUNTY) 		2404061000NRG24171020231524099 17/10/2023 Mrs SULOCHANA DALEI 2404061WL140946 Mrs SULOCHANA DALEI 00415 SBIN0012049 3318 3318 Processed 10/11/2023 7269399910 MRS SULOCHANA DALEI STATE BANK OF INDIA(508548)
SubTotal 22041 22041
15 RARUAN OR-04-061-008-001/12004
(NIUNTY) 		2404061000NRG24171020231523707 17/10/2023 BHIMA BEHERA 2404061WL140883 BHIMA BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7269399877 BHIMA BEHERA ODISHA GRAMYA BANK(607060)
16 RARUAN OR-04-061-008-001/12005
(NIUNTY) 		2404061000NRG24171020231523714 17/10/2023 JATRIMANI BEHERA 2404061WL140884 JATRIMANI BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7269399898 JATRIMANI BEHERA ODISHA GRAMYA BANK(607060)
17 RARUAN OR-04-061-008-001/12064
(NIUNTY) 		2404061000NRG24171020231523718 17/10/2023 PANA BEHERA 2404061WL140885 PANA BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7269399882 PANA BEHERA ODISHA GRAMYA BANK(607060)
18 RARUAN OR-04-061-008-001/12076
(NIUNTY) 		2404061000NRG24171020231523709 17/10/2023 BUDDHIA BEHERA 2404061WL140883 BUDDHIA BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7269399887 BUDDHIA BEHERA ODISHA GRAMYA BANK(607060)
19 RARUAN OR-04-061-008-001/12077
(NIUNTY) 		2404061000NRG24171020231523715 17/10/2023 MANORANJAN BEHERA 2404061WL140884 MANORANJAN BEHERA 00654 IOBA0ROGB01 711 711 Rejected 09/11/2023 7269399888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RARUAN OR-04-061-008-001/12097
(NIUNTY) 		2404061000NRG24171020231524089 17/10/2023 NUNI TIRIA 2404061WL140945 NUNI TIRIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269399883 NUNI TIRIA ODISHA GRAMYA BANK(607060)
21 RARUAN OR-04-061-008-001/12108
(NIUNTY) 		2404061000NRG24171020231524091 17/10/2023 SRIMATI TIRIA 2404061WL140945 SRIMATI TIRIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269399902 SRIMATI TIRIA ODISHA GRAMYA BANK(607060)
22 RARUAN OR-04-061-008-001/12108
(NIUNTY) 		2404061000NRG24171020231524090 17/10/2023 TULASI TIRIA 2404061WL140945 TULASI TIRIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269399889 TULASI TIRIA ODISHA GRAMYA BANK(607060)
23 RARUAN OR-04-061-008-001/196615
(NIUNTY) 		2404061000NRG24171020231524086 17/10/2023 MRS GIRIJARANI BEHERA 2404061WL140944 MRS GIRIJARANI BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7269399900 GIRIJARANI BEHERA BANK OF INDIA(508505)
24 RARUAN OR-04-061-008-001/196622
(NIUNTY) 		2404061000NRG24171020231523716 17/10/2023 MISS PANKAJINI BEHERA 2404061WL140884 MISS PANKAJINI BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7269399893 MISS PANKAJINI BEHERA ODISHA GRAMYA BANK(607060)
25 RARUAN OR-04-061-008-001/196623
(NIUNTY) 		2404061000NRG24171020231523745 17/10/2023 MISS MOHITA BEHERA 2404061WL140891 MISS MOHITA BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7269399892 MISS MOHITA BEHERA ODISHA GRAMYA BANK(607060)
26 RARUAN OR-04-061-008-004/106561
(NIUNTY) 		2404061000NRG24171020231524094 17/10/2023 KALIPADA PATRA 2404061WL140946 KALIPADA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269399899 KALIPADA PATRA ODISHA GRAMYA BANK(607060)
27 RARUAN OR-04-061-008-008/106448
(NIUNTY) 		2404061000NRG24171020231524096 17/10/2023 MR BINDUSAGAR MATIA 2404061WL140946 MR BINDUSAGAR MATIA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7269399878 MR BINDU SGARA MATIA STATE BANK OF INDIA(508548)
28 RARUAN OR-04-061-008-008/11509
(NIUNTY) 		2404061000NRG24171020231521596 17/10/2023 MRS PADYAMANI MAHAKUD 2404061WL140577 MRS PADYAMANI MAHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269399901 MRS PADYAMANI MAHAKUD ODISHA GRAMYA BANK(607060)
29 RARUAN OR-04-061-008-008/11515
(NIUNTY) 		2404061000NRG24171020231524092 17/10/2023 AJAY BEHERA 2404061WL140945 AJAY BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269399884 AJAYA KUMAR BEHERA BANK OF INDIA(508505)
30 RARUAN OR-04-061-008-008/11580
(NIUNTY) 		2404061000NRG24171020231521600 17/10/2023 CHINTAMANI MOHAKUD 2404061WL140577 CHINTAMANI MOHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269399886 CHINTAMANI MOHAKUD ODISHA GRAMYA BANK(607060)
31 RARUAN OR-04-061-008-008/11587
(NIUNTY) 		2404061000NRG24171020231523712 17/10/2023 LATAMANI MOHANTA 2404061WL140883 LATAMANI MOHANTA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7269399885 LATAMANI MOHANTA BANK OF INDIA(508505)
32 RARUAN OR-04-061-008-008/11599
(NIUNTY) 		2404061000NRG24171020231521601 17/10/2023 MRS KAKILA APAT 2404061WL140577 MRS KAKILA APAT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269399897 MRS KAKILA APAT ODISHA GRAMYA BANK(607060)
33 RARUAN OR-04-061-008-008/11649
(NIUNTY) 		2404061000NRG24171020231521602 17/10/2023 KOKILA BEHERA 2404061WL140577 KOKILA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269399881 KOKILA BEHERA ODISHA GRAMYA BANK(607060)
34 RARUAN OR-04-061-008-008/11670
(NIUNTY) 		2404061000NRG24171020231524098 17/10/2023 ANIRUDDHA DALEI 2404061WL140946 ANIRUDDHA DALEI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7269399879 MR ANIRUDDA DALEI STATE BANK OF INDIA(508548)
35 RARUAN OR-04-061-008-008/196588
(NIUNTY) 		2404061000NRG24171020231523721 17/10/2023 MR INDRAMANI BAGAL 2404061WL140885 MR INDRAMANI BAGAL 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7269399880 MR INDRAMANI BAGAL ODISHA GRAMYA BANK(607060)
36 RARUAN OR-04-061-008-008/196588
(NIUNTY) 		2404061000NRG24171020231523746 17/10/2023 MRS SUMITRA BAGAL 2404061WL140891 MRS SUMITRA BAGAL 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7269399894 MRS SUMITRA BAGAL ODISHA GRAMYA BANK(607060)
37 RARUAN OR-04-061-008-008/19966905
(NIUNTY) 		2404061000NRG24171020231523747 17/10/2023 MISS SUMANTINI MOHANTA 2404061WL140891 MISS SUMANTINI MOHANTA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7269399890 MISS SUMANTINI MOHANTA ODISHA GRAMYA BANK(607060)
38 RARUAN OR-04-061-008-008/19966905
(NIUNTY) 		2404061000NRG24171020231521604 17/10/2023 MISS SUMANTINI MOHANTA 2404061WL140577 MISS SUMANTINI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269399891 MISS SUMANTINI MOHANTA ODISHA GRAMYA BANK(607060)
39 RARUAN OR-04-061-008-008/19966905
(NIUNTY) 		2404061000NRG24171020231521603 17/10/2023 MR BINAYAK MOHANTA 2404061WL140577 MR BINAYAK MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269399896 MR BINAYAK MOHANTA ODISHA GRAMYA BANK(607060)
40 RARUAN OR-04-061-008-008/19966905
(NIUNTY) 		2404061000NRG24171020231523722 17/10/2023 MR BINAYAK MOHANTA 2404061WL140885 MR BINAYAK MOHANTA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7269399895 MR BINAYAK MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 52377 52377
Total 85794 85794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061008_171023APB_FTO_654498 Bank of India BKID0005455 RARUAN 4029
2 RARUAN OR2404061008_171023APB_FTO_654498 Bank of India BKID0005502 JASHIPUR 711
3 RARUAN OR2404061008_171023APB_FTO_654498 State Bank of India SBIN0008879 KHICHING 6636
4 RARUAN OR2404061008_171023APB_FTO_654498 State Bank of India SBIN0012049 JASHIPUR 22041
5 RARUAN OR2404061008_171023APB_FTO_654498 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 49059
6 RARUAN OR2404061008_171023APB_FTO_654498 Odisha Gramya Bank IOBA0ROGB01 RARUAN 3318

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