Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_260723FTO_380387
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-04-061-003-001/106911
(BHANJAKIA) 		2404061000NRG24260720231089785 26/07/2023 GITA MOHANTA 2404061WL049787 GITA MOHANTA 00048 BKID0005434 1659 1659 Processed 30/08/2023 4980034523 GITA MOHANTA ()
2 RARUAN OR-04-061-003-001/106911
(BHANJAKIA) 		2404061000NRG24260720231089784 26/07/2023 JUDHISTIRA MOHANTA 2404061WL049787 JUDHISTIRA MOHANTA 00048 BKID0005434 1659 1659 Processed 30/08/2023 4980034522 JUDHISTIRA MOHANTA ()
SubTotal 3318 3318
3 RARUAN OR-04-061-003-001/106480
(BHANJAKIA) 		2404061000NRG24260720231089778 26/07/2023 Mr. BANAMALI SINKU 2404061WL049787 Mr. BANAMALI SINKU 00415 SBIN0012049 1659 1659 Processed 31/08/2023 4980034524 MR BANAMALI SINKU ()
SubTotal 1659 1659
4 RARUAN OR-04-061-003-001/91
(BHANJAKIA) 		2404061000NRG24260720231089792 26/07/2023 MONJULATA BINDHANI 2404061WL049787 MONJULATA BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980034521 MONJULATA BINDHANI ()
5 RARUAN OR-04-061-003-002/106904
(BHANJAKIA) 		2404061000NRG24260720231089798 26/07/2023 SMT KAMALA MOHANTA 2404061WL049787 SMT KAMALA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980034520 SMT KAMALA MOHANTA ()
6 RARUAN OR-04-061-003-003/661
(BHANJAKIA) 		2404061000NRG24250720231085684 26/07/2023 ABHIMANYU PATRA 2404061WL049497 ABHIMANYU PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980034526 ABHIMANYU PATRA ()
7 RARUAN OR-04-061-003-003/661
(BHANJAKIA) 		2404061000NRG24250720231085682 26/07/2023 GANDHARI PATRA 2404061WL049497 GANDHARI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980034525 GANDHARI PATRA ()
SubTotal 6162 6162
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_260723FTO_380387 Bank of India BKID0005434 RAISUAN 3318
2 RARUAN OR2404061003_260723FTO_380387 State Bank of India SBIN0012049 JASHIPUR 1659
3 RARUAN OR2404061003_260723FTO_380387 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 4503
4 RARUAN OR2404061003_260723FTO_380387 Odisha Gramya Bank IOBA0ROGB01 RARUAN 1659

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