Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:47:57 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061005_140823FTO_450304

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)

2404061000NRG24140820231172391

14/08/2023

BALABHADRA NAIK

2404061WL061786

BALABHADRA NAIK

00048

BKID0005455

1185

1185

Processed

30/08/2023

4970042830

BALABHADRA NAIK

()

SubTotal

1185

1185

2

RARUAN

OR-04-061-005-012/10674 (GADAPALASA)

2404061000NRG24140820231172383

14/08/2023

Mrs. REETA NAIK

2404061WL061786

Mrs. REETA NAIK

00415

SBIN0012049

1185

1185

Processed

30/08/2023

4970042832

MRS REETA NAIK

()

SubTotal

1185

1185

3

RARUAN

OR-04-061-005-012/10736 (GADAPALASA)

2404061000NRG24140820231172399

14/08/2023

SANTILATA NAIK

2404061WL061786

SANTILATA NAIK

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4970042831

SANTILATA NAIK

()

SubTotal

1185

1185

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RARUAN	OR2404061005_140823FTO_450304	Bank of India	BKID0005455	RARUAN	1185
2	RARUAN	OR2404061005_140823FTO_450304	State Bank of India	SBIN0012049	JASHIPUR	1185
3	RARUAN	OR2404061005_140823FTO_450304	Odisha Gramya Bank	IOBA0ROGB01	BHANJAKIA	1185

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