Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:49:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061005_080623FTO_210341
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-04-061-005-012/10685
(GADAPALASA) 		2404061000NRG24080620230668008 08/06/2023 BALABHADRA NAIK 2404061WL029885 BALABHADRA NAIK 00048 BKID0005455 1422 1422 Processed 13/06/2023 2493340970 BALABHADRA NAIK ()
SubTotal 1422 1422
2 RARUAN OR-04-061-005-012/10671
(GADAPALASA) 		2404061000NRG24080620230668002 08/06/2023 JYOTI KISHOR MANDAL 2404061WL029885 JYOTI KISHOR MANDAL 00048 BKID0005502 1422 1422 Processed 13/06/2023 2493340968 JYOTI KISHOR MANDAL ()
3 RARUAN OR-04-061-005-012/106791
(GADAPALASA) 		2404061000NRG24080620230668006 08/06/2023 JOGESWAR NAIK 2404061WL029885 JOGESWAR NAIK 00048 BKID0005502 1422 1422 Processed 13/06/2023 2493340969 JOGESWAR NAIK ()
SubTotal 2844 2844
4 RARUAN OR-04-061-005-012/10674
(GADAPALASA) 		2404061000NRG24080620230668004 08/06/2023 Mrs. REETA NAIK 2404061WL029885 Mrs. REETA NAIK 00415 SBIN0012049 1422 1422 Processed 13/06/2023 2493340971 MRS REETA NAIK ()
SubTotal 1422 1422
5 RARUAN OR-04-061-005-012/10627
(GADAPALASA) 		2404061000NRG24080620230668000 08/06/2023 SUBANI NAIK 2404061WL029885 SUBANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493340967 SUBANI NAIK ()
6 RARUAN OR-04-061-005-012/10736
(GADAPALASA) 		2404061000NRG24080620230668057 08/06/2023 SANTILATA NAIK 2404061WL029887 SANTILATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493340966 SANTILATA NAIK ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061005_080623FTO_210341 Bank of India BKID0005455 RARUAN 1422
2 RARUAN OR2404061005_080623FTO_210341 Bank of India BKID0005502 JASHIPUR 2844
3 RARUAN OR2404061005_080623FTO_210341 State Bank of India SBIN0012049 JASHIPUR 1422
4 RARUAN OR2404061005_080623FTO_210341 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 2844

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