Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:36:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_260623FTO_281042
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-04-061-003-003/1050
(BHANJAKIA) 		2404061000NRG24240620230877057 26/06/2023 SARATHI KHANDEI 2404061WL039361 SARATHI KHANDEI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982462021 SARATHI KHANDEI ()
2 RARUAN OR-04-061-003-003/1065
(BHANJAKIA) 		2404061000NRG24240620230877063 26/06/2023 MRS PARBATI PALEI 2404061WL039361 MRS PARBATI PALEI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982462025 MRS PARBATI PALEI ()
3 RARUAN OR-04-061-003-003/106868
(BHANJAKIA) 		2404061000NRG24240620230877065 26/06/2023 MR SAIBA NAIK 2404061WL039361 MR SAIBA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982462024 MR SAIBA NAIK ()
4 RARUAN OR-04-061-003-003/106872
(BHANJAKIA) 		2404061000NRG24240620230877067 26/06/2023 MR KANHU KHANDEI 2404061WL039361 MR KANHU KHANDEI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982462026 MR KANHU KHANDEI ()
5 RARUAN OR-04-061-003-003/1305
(BHANJAKIA) 		2404061000NRG24240620230877082 26/06/2023 RANJITA BARIK 2404061WL039361 RANJITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982462022 RANJITA BARIK ()
6 RARUAN OR-04-061-003-003/685
(BHANJAKIA) 		2404061000NRG24240620230877085 26/06/2023 MR SUBHASH PALEI 2404061WL039361 MR SUBHASH PALEI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982462020 MR SUBHASH PALEI ()
7 RARUAN OR-04-061-003-003/685
(BHANJAKIA) 		2404061000NRG24240620230877088 26/06/2023 Mrs CHUDAMANI PALEI 2404061WL039361 Mrs CHUDAMANI PALEI 00654 IOBA0ROGB01 1659 1659 Rejected 04/07/2023 No Such Account
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_260623FTO_281042 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 11613

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