Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:29:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061009_140923FTO_528654
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-04-061-009-009/107104
(NUAGAON) 		2404061000NRG24110720231012599 14/09/2023 LILAMANI BANARA 2404061WL0045718 LILAMANI BANARA 00048 BKID0005455 1422 1422 Processed 09/11/2023 7256474578 LILAMANI BANARA ()
2 RARUAN OR-04-061-009-009/107104
(NUAGAON) 		2404061000NRG24110720231012600 14/09/2023 LILAMANI BANARA 2404061WL0045718 LILAMANI BANARA 00048 BKID0005455 1185 1185 Processed 09/11/2023 7256474579 LILAMANI BANARA ()
3 RARUAN OR-04-061-009-009/107104
(NUAGAON) 		2404061000NRG24180720231051431 14/09/2023 LILAMANI BANARA 2404061WL0047596 LILAMANI BANARA 00048 BKID0005455 1185 1185 Processed 09/11/2023 7256474580 LILAMANI BANARA ()
SubTotal 3792 3792
4 RARUAN OR-04-061-009-003/106613
(NUAGAON) 		2404061000NRG24110720231012598 14/09/2023 MRS TRUPTIMAYI NAYAK 2404061WL0045718 MRS TRUPTIMAYI NAYAK 00354 PUNB0090520 1422 1422 Processed 09/11/2023 7256474583 MRS TRUPTIMAYI NAYAK ()
5 RARUAN OR-04-061-009-003/106613
(NUAGAON) 		2404061000NRG24110720231012602 14/09/2023 MRS TRUPTIMAYI NAYAK 2404061WL0045718 MRS TRUPTIMAYI NAYAK 00354 PUNB0090520 237 237 Processed 09/11/2023 7256474584 MRS TRUPTIMAYI NAYAK ()
6 RARUAN OR-04-061-009-003/9406
(NUAGAON) 		2404061000NRG24120920231286832 14/09/2023 MRS APURGA NAYAK 2404061WL0085778 MRS APURGA NAYAK 00354 PUNB0090520 1659 1659 Processed 09/11/2023 7256474585 MRS APURGA NAYAK ()
7 RARUAN OR-04-061-009-008/106585
(NUAGAON) 		2404061000NRG24120920231286833 14/09/2023 SUKADEBA HO 2404061WL0085778 SUKADEBA HO 00354 PUNB0090520 1422 1422 Processed 09/11/2023 7256474586 SUKADEBA HO ()
SubTotal 4740 4740
8 RARUAN OR-04-061-009-008/9798
(NUAGAON) 		2404061000NRG24120920231286834 14/09/2023 MRS BAISHAKHI MAHANTA 2404061WL0085778 MRS BAISHAKHI MAHANTA 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7256474587 MRS BAISHAKHI MAHANTA ()
SubTotal 3318 3318
9 RARUAN OR-04-061-009-009/107110
(NUAGAON) 		2404061000NRG24120920231286831 14/09/2023 MR BANAMALI BANRA 2404061WL0085778 MR BANAMALI BANRA 00654 IOBA0ROGB01 1185 1185 Rejected 09/11/2023 7256474581 No Such Account
10 RARUAN OR-04-061-009-009/107110
(NUAGAON) 		2404061000NRG24110720231012601 14/09/2023 MR BANAMALI BANRA 2404061WL0045718 MR BANAMALI BANRA 00654 IOBA0ROGB01 948 948 Rejected 09/11/2023 7256474582 No Such Account
SubTotal 2133 2133
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061009_140923FTO_528654 Bank of India BKID0005455 RARUAN 3792
2 RARUAN OR2404061009_140923FTO_528654 Punjab National Bank PUNB0090520 Ghagarbeda 4740
3 RARUAN OR2404061009_140923FTO_528654 Punjab National Bank PUNB0131520 Budamara 3318
4 RARUAN OR2404061009_140923FTO_528654 Odisha Gramya Bank IOBA0ROGB01 RARUAN 2133

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