Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:17:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061009_080623FTO_210248
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-04-061-009-003/106622
(NUAGAON) 		2404061000NRG24080620230672488 08/06/2023 RASHMIREKHA NAYAK 2404061WL030093 RASHMIREKHA NAYAK 00048 BKID0005455 1185 1185 Processed 13/06/2023 2490429230 RASHMIREKHA NAYAK ()
SubTotal 1185 1185
2 RARUAN OR-04-061-009-003/106621
(NUAGAON) 		2404061000NRG24080620230672484 08/06/2023 PRAMILA NAYAK 2404061WL030093 PRAMILA NAYAK 00354 PUNB0090520 1185 1185 Processed 13/06/2023 2490429232 PRAMILA NAYAK ()
SubTotal 1185 1185
3 RARUAN OR-04-061-009-003/9455
(NUAGAON) 		2404061000NRG24080620230672498 08/06/2023 KHAIR NAYAK 2404061WL030093 KHAIR NAYAK 00354 PUNB0131520 1185 1185 Processed 13/06/2023 2490429231 KHAIR NAYAK ()
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 OR2404061009_080623FTO_210248 Bank of India BKID0005455 RARUAN 1185
2 RARUAN OR2404061009_080623FTO_210248 Punjab National Bank PUNB0090520 Ghagarbeda 1185
3 RARUAN OR2404061009_080623FTO_210248 Punjab National Bank PUNB0131520 Budamara 1185

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