Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:00:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061012_281223FTO_948851
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-04-061-012-007/1645
(TILAKUTI) 		2404061000NRG24281220231982614 28/12/2023 SOMBARI TIRIA 2404061WL211570 SOMBARI TIRIA 00048 BKID0005455 237 237 Processed 09/03/2024 1556162356 SOMBARI TIRIA ()
SubTotal 237 237
2 RARUAN OR-04-061-012-007/1747
(TILAKUTI) 		2404061000NRG24281220231982617 28/12/2023 BIRABAR MOHARANA 2404061WL211570 BIRABAR MOHARANA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556162354 BIRABAR MOHARANA ()
3 RARUAN OR-04-061-012-009/824
(TILAKUTI) 		2404061000NRG24281220231984653 28/12/2023 MITRABHANU MOHANTA 2404061WL211764 MITRABHANU MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556162355 MITRABHANU MOHANTA ()
SubTotal 4266 4266
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061012_281223FTO_948851 Bank of India BKID0005455 RARUAN 237
2 RARUAN OR2404061012_281223FTO_948851 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 3318
3 RARUAN OR2404061012_281223FTO_948851 Odisha Gramya Bank IOBA0ROGB01 RARUAN 948

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